Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:31:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010922APB_FTO_49839
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-02-002-102-001/198
(PADHARI) 		2602002000NRG23010920220074111 01/09/2022 RAJ KAUR 2602002WL006791 RAJ KAUR 00349 PSIB0021077 1692 1692 Processed 12/09/2022 4641312992 RAJ KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-102-001/209
(PADHARI) 		2602002000NRG23010920220074114 01/09/2022 JASBIR KAUR 2602002WL006791 JASBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 12/09/2022 4641312995 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
3 CHOGAWAN-2 PB-02-002-102-001/199
(PADHARI) 		2602002000NRG23010920220074112 01/09/2022 KULDIP KAUR 2602002WL006791 KULDIP KAUR 00415 SBIN0001681 1692 1692 Processed 12/09/2022 4641312994 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
4 CHOGAWAN-2 PB-02-002-102-001/240
(PADHARI) 		2602002000NRG23010920220074118 01/09/2022 KASHMIR KAUR 2602002WL006791 KASHMIR KAUR 00415 SBIN0001681 1410 1410 Processed 12/09/2022 4641312993 KASHMIR KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
Total 6204 6204

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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_010922APB_FTO_49839 Punjab & Sind Bank PSIB0021077 ATTARI 1692
2 CHOGAWAN-2 PB2602002_010922APB_FTO_49839 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
3 CHOGAWAN-2 PB2602002_010922APB_FTO_49839 State Bank of India SBIN0001681 ATTARI 3102

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