Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_171022FTO_70456
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHOGAWAN-2 PB-02-002-022-001/105
(BOPARAI KHURD) 		2602002000NRG23171020220118640 17/10/2022 PARKASH SINGH 2602002WL011058 PARKASH SINGH 00349 PSIB0000583 1692 1692 Processed 27/10/2022 5955177740 PARKASH SINGH ()
2 CHOGAWAN-2 PB-02-002-022-001/110
(BOPARAI KHURD) 		2602002000NRG23171020220118642 17/10/2022 RAJBINDER KAUR 2602002WL011058 RAJBINDER KAUR 00349 PSIB0000583 1692 1692 Processed 27/10/2022 5955177741 RAJBINDER KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-105-001/110
(PANJU RAI) 		2602002000NRG23171020220119602 17/10/2022 VILSHAN 2602002WL011142 VILSHAN 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5955177735 VILSHAN ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-105-001/131
(PANJU RAI) 		2602002000NRG23171020220119605 17/10/2022 WILLI 2602002WL011142 WILLI 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955177739 MR WILLI W ()
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-105-001/119
(PANJU RAI) 		2602002000NRG23171020220119603 17/10/2022 SATNAM MASIH 2602002WL011142 SATNAM MASIH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955177737 SATNAM MASIH ()
6 CHOGAWAN-2 PB-02-002-105-001/126
(PANJU RAI) 		2602002000NRG23171020220119604 17/10/2022 HARMEET KAUR 2602002WL011142 HARMEET KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955177738 HARMEET KAUR ()
7 CHOGAWAN-2 PB-02-002-105-001/146
(PANJU RAI) 		2602002000NRG23171020220119606 17/10/2022 AMANDEEP KAUR 2602002WL011142 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5955177736 AMANDEEP KAUR ()
SubTotal 5076 5076
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_171022FTO_70456 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3384
2 CHOGAWAN-2 PB2602002_171022FTO_70456 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_171022FTO_70456 State Bank of India SBIN0007554 CHOGAWAN 1692
4 CHOGAWAN-2 PB2602002_171022FTO_70456 UCO Bank UCBA0001324 KAKAR 5076

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