Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:44:35 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_090123FTO_99030
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-02-002-070-001/263
(KOLOWAL) 		2602002000NRG23090120230173162 09/01/2023 SUKHPAL SINGH 2602002WL017011 SUKHPAL SINGH 00152 HDFC0002759 1692 1692 Processed 12/01/2023 7854450420 SUKHPAL SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-070-001/287
(KOLOWAL) 		2602002000NRG23090120230173165 09/01/2023 BALJEET KAUR 2602002WL017011 BALJEET KAUR 00349 PSIB0000583 1692 1692 Processed 12/01/2023 7854450421 BALJEET KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-070-001/218
(KOLOWAL) 		2602002000NRG23090120230173160 09/01/2023 SAWINDER KAUR 2602002WL017011 SAWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854450422 SAWINDER KAUR ()
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_090123FTO_99030 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 1692
2 CHOGAWAN-2 PB2602002_090123FTO_99030 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
3 CHOGAWAN-2 PB2602002_090123FTO_99030 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692

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