Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:25:22 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_131222FTO_90088
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-02-002-076-001/110
(KUTIWAL) 		2602002000NRG23131220220153121 13/12/2022 KARANBIR SINGH 2602002WL014923 KARANBIR SINGH 00152 HDFC0004869 1692 1692 Processed 20/12/2022 7320692245 KARANBIR SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-076-001/111
(KUTIWAL) 		2602002000NRG23131220220153122 13/12/2022 SHARANBIR SINGH 2602002WL014923 SHARANBIR SINGH 00168 ICIC0003989 1692 1692 Processed 20/12/2022 7320692247 SHARANBIR SINGH ()
3 CHOGAWAN-2 PB-02-002-076-001/112
(KUTIWAL) 		2602002000NRG23131220220153123 13/12/2022 JAIMAL SINGH 2602002WL014923 JAIMAL SINGH 00168 ICIC0003989 1692 1692 Processed 20/12/2022 7320692246 JAIMAL SINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-102-001/81
(PADHARI) 		2602002000NRG23131220220153141 13/12/2022 PARAMJIT KAUR 2602002WL014926 PARAMJIT KAUR 00349 PSIB0021077 1410 1410 Processed 20/12/2022 7320692248 PARAMJIT KAUR ()
SubTotal 1410 1410
5 CHOGAWAN-2 PB-02-002-102-001/116
(PADHARI) 		2602002000NRG23131220220153130 13/12/2022 DILBIR KAUR 2602002WL014926 DILBIR KAUR 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320692249 DILBIR KAUR ()
6 CHOGAWAN-2 PB-02-002-102-001/132
(PADHARI) 		2602002000NRG23131220220153131 13/12/2022 DALBIR SINGH 2602002WL014926 DALBIR SINGH 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320692250 DALBIR SINGH ()
SubTotal 2820 2820
Total 9306 9306

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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_131222FTO_90088 HDFC HDFC0004869 JASRAUR 1692
2 CHOGAWAN-2 PB2602002_131222FTO_90088 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 3384
3 CHOGAWAN-2 PB2602002_131222FTO_90088 Punjab & Sind Bank PSIB0021077 ATTARI 1410
4 CHOGAWAN-2 PB2602002_131222FTO_90088 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820

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