Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:08:20 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_060123FTO_98493
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-02-002-037-001/28
(DALLEY KE) 		2602002000NRG23060120230171759 06/01/2023 KASHMEER SINGH 2602002WL016872 KASHMEER SINGH 00152 HDFC0002881 1692 1692 Processed 12/01/2023 7854441844 KASHMEER SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-037-001/119
(DALLEY KE) 		2602002000NRG23060120230171756 06/01/2023 KAPTAAN SINGH 2602002WL016872 KAPTAAN SINGH 00349 PSIB0021077 1692 1692 Processed 12/01/2023 7854441850 KAPTAAN SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-037-001/118
(DALLEY KE) 		2602002000NRG23060120230171755 06/01/2023 AMANDEEP KAUR 2602002WL016872 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854441848 AMANDEEP KAUR ()
4 CHOGAWAN-2 PB-02-002-037-001/91
(DALLEY KE) 		2602002000NRG23060120230171768 06/01/2023 MAKHTAR SINGH 2602002WL016872 MAKHTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854441849 MAKHTAR SINGH ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-037-001/117
(DALLEY KE) 		2602002000NRG23060120230171754 06/01/2023 JUGRAJ SINGH 2602002WL016872 JUGRAJ SINGH 00354 PUNB0140810 1692 1692 Processed 12/01/2023 7854441846 JUGRAJ SINGH ()
6 CHOGAWAN-2 PB-02-002-037-001/30
(DALLEY KE) 		2602002000NRG23060120230171760 06/01/2023 JOGINDER SINGH 2602002WL016872 JOGINDER SINGH 00354 PUNB0140810 1692 1692 Processed 12/01/2023 7854441847 JOGINDER SINGH ()
7 CHOGAWAN-2 PB-02-002-037-001/71
(DALLEY KE) 		2602002000NRG23060120230171763 06/01/2023 DHIR SINGH 2602002WL016872 DHIR SINGH 00354 PUNB0140810 1692 1692 Processed 12/01/2023 7854441845 DHIR SINGH ()
SubTotal 5076 5076
Total 11844 11844

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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_060123FTO_98493 HDFC HDFC0002881 ATTARI 1692
2 CHOGAWAN-2 PB2602002_060123FTO_98493 Punjab & Sind Bank PSIB0021077 ATTARI 1692
3 CHOGAWAN-2 PB2602002_060123FTO_98493 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 CHOGAWAN-2 PB2602002_060123FTO_98493 Punjab National Bank PUNB0140810 ATTARI 5076

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