Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:54:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_131222FTO_90213
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-02-002-055-001/92
(JASRUR) 		2602002000NRG23131220220153175 13/12/2022 BALBIR SINGH 2602002WL014932 BALBIR SINGH 00152 HDFC0001935 1692 1692 Processed 20/12/2022 7320694491 BALBIR SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-055-001/90
(JASRUR) 		2602002000NRG23131220220153173 13/12/2022 DHRAM SINGH 2602002WL014932 DHRAM SINGH 00349 PSIB0021206 1692 1692 Processed 20/12/2022 7320694492 DHRAM SINGH ()
3 CHOGAWAN-2 PB-02-002-055-001/93
(JASRUR) 		2602002000NRG23131220220153176 13/12/2022 DALJIT SINGH 2602002WL014932 DALJIT SINGH 00349 PSIB0021206 1692 1692 Processed 20/12/2022 7320694493 DALJIT SINGH ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-055-001/91
(JASRUR) 		2602002000NRG23131220220153174 13/12/2022 SHANGARA SINGH 2602002WL014932 SHANGARA SINGH 00354 PUNB0050500 1692 1692 Processed 20/12/2022 7320694494 SHANGARA SINGH ()
SubTotal 1692 1692
Total 6768 6768

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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_90213 HDFC HDFC0001935 AJNALA 1692
2 CHOGAWAN-2 PB2602002_131222FTO_90213 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3384
3 CHOGAWAN-2 PB2602002_131222FTO_90213 Punjab National Bank PUNB0050500 AJNALA 1692

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