Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_051222FTO_87207
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-02-002-043-002/66
(DHARIWAL) 		2602002000NRG23051220220147781 05/12/2022 JAGBIR SINGH 2602002WL014322 JAGBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065336923 JAGBIR SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-043-002/13
(DHARIWAL) 		2602002000NRG23051220220147775 05/12/2022 BALWINDER SINGH 2602002WL014322 BALWINDER SINGH 00415 SBIN0001681 1128 1128 Processed 10/12/2022 7065336924 MR BALWINDER SINGH ()
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-043-002/12
(DHARIWAL) 		2602002000NRG23051220220147774 05/12/2022 MANJIT KAUR 2602002WL014322 MANJIT KAUR 00415 SBIN0007554 1128 1128 Processed 10/12/2022 7065336927 MR MANJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-043-002/23
(DHARIWAL) 		2602002000NRG23051220220147777 05/12/2022 SHINDER KAUR 2602002WL014322 SHINDER KAUR 00415 SBIN0007554 1410 1410 Processed 10/12/2022 7065336925 MRS SHINDER KAUR ()
5 CHOGAWAN-2 PB-02-002-043-002/41
(DHARIWAL) 		2602002000NRG23051220220147778 05/12/2022 BABI 2602002WL014322 BABI 00415 SBIN0007554 1128 1128 Processed 10/12/2022 7065336926 MRS BABI B ()
6 CHOGAWAN-2 PB-02-002-043-002/60
(DHARIWAL) 		2602002000NRG23051220220147780 05/12/2022 ABRAHIM MASIH 2602002WL014322 ABRAHIM MASIH 00415 SBIN0007554 282 282 Processed 10/12/2022 7065336928 MR ABRAHIM MASIH ()
SubTotal 3948 3948
7 CHOGAWAN-2 PB-02-002-043-002/59
(DHARIWAL) 		2602002000NRG23051220220147779 05/12/2022 SHINDO 2602002WL014322 SHINDO 00462 UCBA0001324 1128 1128 Processed 10/12/2022 7065336929 SHINDO WO NOORA MASIH ()
SubTotal 1128 1128
Total 7896 7896

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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_051222FTO_87207 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 CHOGAWAN-2 PB2602002_051222FTO_87207 State Bank of India SBIN0001681 ATTARI 1128
3 CHOGAWAN-2 PB2602002_051222FTO_87207 State Bank of India SBIN0007554 CHOGAWAN 3948
4 CHOGAWAN-2 PB2602002_051222FTO_87207 UCO Bank UCBA0001324 KAKAR 1128

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