Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_131222APB_FTO_89940
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-02-002-114-001/159
(SAIDPUR KALAN) 		2602002000NRG23131220220152910 13/12/2022 MUKHTAR SINGH 2602002WL014896 MUKHTAR SINGH 00032 UTIB0001520 1692 1692 Processed 20/12/2022 7321336905 MUKHTAR SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-114-001/121
(SAIDPUR KALAN) 		2602002000NRG23131220220152908 13/12/2022 SHINGARA SINGH 2602002WL014896 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321336901 SHINGARA SINGH S/O KESAR SING&CDPO PUNJAB GRAMIN BANK(607138)
3 CHOGAWAN-2 PB-02-002-114-001/137
(SAIDPUR KALAN) 		2602002000NRG23131220220152909 13/12/2022 SARABJEET SINGH 2602002WL014896 SARABJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321336903 SARABJEET SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
4 CHOGAWAN-2 PB-02-002-114-001/62
(SAIDPUR KALAN) 		2602002000NRG23131220220152913 13/12/2022 CHINDA SINGH 2602002WL014896 CHINDA SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321336904 CHINDA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-114-001/82
(SAIDPUR KALAN) 		2602002000NRG23131220220152914 13/12/2022 MANJIT SINGH 2602002WL014896 MANJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321336902 MANJIT SINGH S/O BIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
6 CHOGAWAN-2 PB-02-002-114-001/161
(SAIDPUR KALAN) 		2602002000NRG23131220220152911 13/12/2022 LAKHWINDER SINGH 2602002WL014896 LAKHWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 20/12/2022 7321336900 LAKHWINDER SINGH W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 10152 10152

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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_131222APB_FTO_89940 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_131222APB_FTO_89940 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
3 CHOGAWAN-2 PB2602002_131222APB_FTO_89940 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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