Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:35 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_151222FTO_90963
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-02-002-067-001/143
(KIRLGARH) 		2602002000NRG23151220220154866 15/12/2022 GURPREET SINGH 2602002WL015132 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7342330412 GURPREET SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-067-001/99
(KIRLGARH) 		2602002000NRG23151220220154872 15/12/2022 SUKHDEV SINGH 2602002WL015132 SUKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 21/12/2022 7342330410 SUKHDEV SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-067-001/48
(KIRLGARH) 		2602002000NRG23151220220154868 15/12/2022 AMRIK SINGH 2602002WL015132 AMRIK SINGH 00354 PUNB0140810 1692 1692 Processed 21/12/2022 7342330411 AMRIK SINGH ()
SubTotal 1692 1692
Total 5076 5076

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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_151222FTO_90963 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 CHOGAWAN-2 PB2602002_151222FTO_90963 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_151222FTO_90963 Punjab National Bank PUNB0140810 ATTARI 1692

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