Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:52:42 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_080822APB_FTO_39307
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-02-002-014-001/36
(BHILOWAL KAHAZIAN) 		2602002000NRG23080820220056437 08/08/2022 MAHINDER SINGH 2602002WL005083 MAHINDER SINGH 00349 PSIB0000058 1692 1692 Processed 19/08/2022 4027439579 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-014-001/43
(BHILOWAL KAHAZIAN) 		2602002000NRG23080820220056438 08/08/2022 JOGINDER SINGH 2602002WL005083 JOGINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027439580 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 3102 3102

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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_080822APB_FTO_39307 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_080822APB_FTO_39307 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410

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