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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_211222APB_FTO_93302
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-02-002-114-001/159
(SAIDPUR KALAN) 		2602002000NRG23211220220159187 21/12/2022 MUKHTAR SINGH 2602002WL015616 MUKHTAR SINGH 00032 UTIB0001520 1692 1692 Processed 28/12/2022 7469731061 MUKHTAR SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-114-001/137
(SAIDPUR KALAN) 		2602002000NRG23211220220159186 21/12/2022 SARABJEET SINGH 2602002WL015616 SARABJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469731060 SARABJEET SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
3 CHOGAWAN-2 PB-02-002-114-001/82
(SAIDPUR KALAN) 		2602002000NRG23211220220159190 21/12/2022 MANJIT SINGH 2602002WL015616 MANJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 28/12/2022 7469731059 MANJIT SINGH S/O BIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-114-001/161
(SAIDPUR KALAN) 		2602002000NRG23211220220159188 21/12/2022 LAKHWINDER SINGH 2602002WL015616 LAKHWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 28/12/2022 7469731058 LAKHWINDER SINGH W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-114-001/94
(SAIDPUR KALAN) 		2602002000NRG23211220220159191 21/12/2022 GURMEET KAUR 2602002WL015616 GURMEET KAUR 00462 UCBA0001324 1692 1692 Processed 28/12/2022 7469731057 GURMEET KAUR UCO BANK(607066)
SubTotal 1692 1692
Total 8460 8460

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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_211222APB_FTO_93302 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_211222APB_FTO_93302 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 CHOGAWAN-2 PB2602002_211222APB_FTO_93302 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
4 CHOGAWAN-2 PB2602002_211222APB_FTO_93302 UCO Bank UCBA0001324 KAKAR 1692

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