Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_180522APB_FTO_8729
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) 		2602002000NRG23180520220007673 18/05/2022 MAHINDER SINGH 2602002WL000824 MAHINDER SINGH 00349 PSIB0000058 1692 1692 Processed 26/05/2022 1587089610 MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-014-001/47
(BHILOWAL KAHAZIAN) 		2602002000NRG23180520220007676 18/05/2022 JOGINDER SINGH 2602002WL000824 JOGINDER SINGH 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1587089611 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 3384 3384

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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_180522APB_FTO_8729 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_180522APB_FTO_8729 State Bank of India SBIN0007554 CHOGAWAN 1692

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