Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:48:16 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_291222FTO_95618
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-02-002-070-001/263
(KOLOWAL) 		2602002000NRG23291220220165335 29/12/2022 SUKHPAL SINGH 2602002WL016244 SUKHPAL SINGH 00152 HDFC0002759 282 282 Processed 02/01/2023 7564400192 SUKHPAL SINGH ()
SubTotal 282 282
2 CHOGAWAN-2 PB-02-002-070-001/285
(KOLOWAL) 		2602002000NRG23291220220165344 29/12/2022 KAWALJIT KAUR 2602002WL016244 KAWALJIT KAUR 00349 PSIB0000583 282 282 Processed 02/01/2023 7564400193 KAWALJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-070-001/285
(KOLOWAL) 		2602002000NRG23291220220165345 29/12/2022 KAWALJIT KAUR 2602002WL016244 KAWALJIT KAUR 00349 PSIB0000583 1692 1692 Processed 02/01/2023 7564400194 KAWALJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-070-001/287
(KOLOWAL) 		2602002000NRG23291220220165348 29/12/2022 BALJEET KAUR 2602002WL016244 BALJEET KAUR 00349 PSIB0000583 282 282 Processed 02/01/2023 7564400196 BALJEET KAUR ()
5 CHOGAWAN-2 PB-02-002-070-001/287
(KOLOWAL) 		2602002000NRG23291220220165349 29/12/2022 BALJEET KAUR 2602002WL016244 BALJEET KAUR 00349 PSIB0000583 1692 1692 Processed 02/01/2023 7564400195 BALJEET KAUR ()
SubTotal 3948 3948
6 CHOGAWAN-2 PB-02-002-070-001/218
(KOLOWAL) 		2602002000NRG23291220220165333 29/12/2022 SAWINDER KAUR 2602002WL016244 SAWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 02/01/2023 7564400197 SAWINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-070-001/218
(KOLOWAL) 		2602002000NRG23291220220165334 29/12/2022 SAWINDER KAUR 2602002WL016244 SAWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564400198 SAWINDER KAUR ()
SubTotal 1974 1974
8 CHOGAWAN-2 PB-02-002-070-001/286
(KOLOWAL) 		2602002000NRG23291220220165346 29/12/2022 RANJIT KAUR 2602002WL016244 RANJIT KAUR 00415 SBIN0001681 1692 1692 Processed 02/01/2023 7564400199 MRS RANJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-070-001/286
(KOLOWAL) 		2602002000NRG23291220220165347 29/12/2022 RANJIT KAUR 2602002WL016244 RANJIT KAUR 00415 SBIN0001681 282 282 Processed 02/01/2023 7564400200 MRS RANJIT KAUR ()
SubTotal 1974 1974
Total 8178 8178

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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_291222FTO_95618 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 282
2 CHOGAWAN-2 PB2602002_291222FTO_95618 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3948
3 CHOGAWAN-2 PB2602002_291222FTO_95618 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
4 CHOGAWAN-2 PB2602002_291222FTO_95618 State Bank of India SBIN0001681 ATTARI 1974

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