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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:31 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_070123APB_FTO_98539
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-02-002-019-001/139
(BHULLAR) 		2602002000NRG23070120230171973 07/01/2023 KANSO 2602002WL016895 KANSO 00349 PSIB0000058 1410 1410 Processed 12/01/2023 7854826416 KANSO W MASA SINGH PUNJAB & SIND BANK(607087)
2 CHOGAWAN-2 PB-02-002-019-001/230
(BHULLAR) 		2602002000NRG23070120230171975 07/01/2023 KALWINDER KAUR 2602002WL016895 KALWINDER KAUR 00349 PSIB0000058 564 564 Processed 12/01/2023 7854826418 KALWINDER KAUR PUNJAB & SIND BANK(607087)
3 CHOGAWAN-2 PB-02-002-019-001/245
(BHULLAR) 		2602002000NRG23070120230171976 07/01/2023 HARJIT KAUR 2602002WL016895 HARJIT KAUR 00349 PSIB0000058 1410 1410 Processed 12/01/2023 7854826417 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-019-001/145
(BHULLAR) 		2602002000NRG23070120230171974 07/01/2023 RAJ KAUR 2602002WL016895 RAJ KAUR 00354 PUNB0637900 1692 1692 Processed 12/01/2023 7854826419 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 5076 5076

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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_070123APB_FTO_98539 Punjab & Sind Bank PSIB0000058 Chogawan 3384
2 CHOGAWAN-2 PB2602002_070123APB_FTO_98539 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692

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