Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:18:35 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_130622FTO_17168
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-02-002-068-001/279
(KOHALA) 		2602002000NRG23130620220021102 13/06/2022 JASBIR KAUR 2602002WL001997 JASBIR KAUR 00349 PSIB0000058 1692 1692 Processed 18/06/2022 2366609195 JASBIRKAUR ()
2 CHOGAWAN-2 PB-02-002-068-001/280
(KOHALA) 		2602002000NRG23130620220021103 13/06/2022 GAGANDEEP KAUR 2602002WL001997 GAGANDEEP KAUR 00349 PSIB0000058 1692 1692 Processed 18/06/2022 2366609197 GAGANDEEPKAUR ()
3 CHOGAWAN-2 PB-02-002-068-001/283
(KOHALA) 		2602002000NRG23130620220021106 13/06/2022 SUKHWANT KAUR 2602002WL001997 SUKHWANT KAUR 00349 PSIB0000058 1692 1692 Processed 18/06/2022 2366609198 SUKHWANTKAUR ()
4 CHOGAWAN-2 PB-02-002-068-001/285
(KOHALA) 		2602002000NRG23130620220021107 13/06/2022 MANINDER SINGH 2602002WL001997 MANINDER SINGH 00349 PSIB0000058 1692 1692 Processed 18/06/2022 2366609196 MANINDERSINGH ()
SubTotal 6768 6768
5 CHOGAWAN-2 PB-02-002-068-001/278
(KOHALA) 		2602002000NRG23130620220021101 13/06/2022 JAGIR KAUR 2602002WL001997 JAGIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2366609200 JAGIRKAUR ()
6 CHOGAWAN-2 PB-02-002-068-001/281
(KOHALA) 		2602002000NRG23130620220021104 13/06/2022 BHOLI KAUR 2602002WL001997 BHOLI KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2366609201 BHOLIKAUR ()
7 CHOGAWAN-2 PB-02-002-068-001/282
(KOHALA) 		2602002000NRG23130620220021105 13/06/2022 PARKAS KAUR 2602002WL001997 PARKAS KAUR 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2366609199 PARKASKAUR ()
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_130622FTO_17168 Punjab & Sind Bank PSIB0000058 Chogawan 6768
2 CHOGAWAN-2 PB2602002_130622FTO_17168 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076

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