Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:05:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_050522FTO_5940
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-02-002-074-001/30
(KOTLI DASONDI) 		2602002000NRG23050520220004053 05/05/2022 AJIT SINGH 2602002WL000460 AJIT SINGH 00349 PSIB0000595 1692 1692 Processed 16/05/2022 1269083418 AJITSINGH ()
2 CHOGAWAN-2 PB-02-002-074-001/45
(KOTLI DASONDI) 		2602002000NRG23050520220004054 05/05/2022 SWARAN SINGH 2602002WL000460 SWARAN SINGH 00349 PSIB0000595 1410 1410 Processed 16/05/2022 1269083414 SWARANSINGH ()
3 CHOGAWAN-2 PB-02-002-074-001/85
(KOTLI DASONDI) 		2602002000NRG23050520220004057 05/05/2022 GULJAR SINGH 2602002WL000460 GULJAR SINGH 00349 PSIB0000595 1692 1692 Processed 16/05/2022 1269083417 GULJARSINGH ()
4 CHOGAWAN-2 PB-02-002-074-001/86
(KOTLI DASONDI) 		2602002000NRG23050520220004058 05/05/2022 DYAL SINGH 2602002WL000460 DYAL SINGH 00349 PSIB0000595 1692 1692 Processed 16/05/2022 1269083419 DYALSINGH ()
SubTotal 6486 6486
5 CHOGAWAN-2 PB-02-002-074-001/20
(KOTLI DASONDI) 		2602002000NRG23050520220004052 05/05/2022 AJEET SINGH 2602002WL000460 AJEET SINGH 00354 PUNB0134810 1692 1692 Processed 16/05/2022 1269083416 AJEETSINGH ()
6 CHOGAWAN-2 PB-02-002-074-001/46
(KOTLI DASONDI) 		2602002000NRG23050520220004055 05/05/2022 MAKHTAR SINGH 2602002WL000460 MAKHTAR SINGH 00354 PUNB0134810 1410 1410 Processed 16/05/2022 1269083415 MAKHTARSINGH ()
SubTotal 3102 3102
Total 9588 9588

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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_050522FTO_5940 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 6486
2 CHOGAWAN-2 PB2602002_050522FTO_5940 Punjab National Bank PUNB0134810 Chogawan amritsar 3102

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