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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:19:52 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_091222FTO_88840
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-02-002-017-001/194
(BHINDI SAIDIA) 		2602002000NRG23091220220149452 09/12/2022 LAL CHAND 2602002WL014522 LAL CHAND 00089 CBIN0282192 3384 3384 Processed 17/12/2022 7288529221 LAL CHAND ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-017-001/207
(BHINDI SAIDIA) 		2602002000NRG23091220220149457 09/12/2022 NIRVAIL SINGH 2602002WL014522 NIRVAIL SINGH 00152 HDFC0001935 3384 3384 Processed 17/12/2022 7288529220 NIRVAIL SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-017-001/154
(BHINDI SAIDIA) 		2602002000NRG23091220220149451 09/12/2022 JASSA SINGH 2602002WL014522 JASSA SINGH 00349 PSIB0000595 3384 3384 Processed 17/12/2022 7288529216 JASSA SINGH ()
4 CHOGAWAN-2 PB-02-002-017-001/205
(BHINDI SAIDIA) 		2602002000NRG23091220220149454 09/12/2022 FUMAN SINGH 2602002WL014522 FUMAN SINGH 00349 PSIB0000595 3384 3384 Processed 17/12/2022 7288529218 FUMAN SINGH ()
5 CHOGAWAN-2 PB-02-002-017-001/205
(BHINDI SAIDIA) 		2602002000NRG23091220220149455 09/12/2022 SAVINDER KAUR 2602002WL014522 SAVINDER KAUR 00349 PSIB0000595 3384 3384 Processed 17/12/2022 7288529219 SAVINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-017-001/206
(BHINDI SAIDIA) 		2602002000NRG23091220220149456 09/12/2022 KASHMIR SINGH 2602002WL014522 KASHMIR SINGH 00349 PSIB0000595 3384 3384 Processed 17/12/2022 7288529217 KASHMIR SINGH ()
SubTotal 13536 13536
Total 20304 20304

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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_091222FTO_88840 Central Bank Of India CBIN0282192 OTHIAN 3384
2 CHOGAWAN-2 PB2602002_091222FTO_88840 HDFC HDFC0001935 AJNALA 3384
3 CHOGAWAN-2 PB2602002_091222FTO_88840 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 13536

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