Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:00:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_131222FTO_90220
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-02-002-005-001/548
(BACHIWIND) 		2602002000NRG23131220220153201 13/12/2022 SHARANJEET KAUR 2602002WL014934 SHARANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320694139 SHARANJEET KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-005-001/371
(BACHIWIND) 		2602002000NRG23131220220153191 13/12/2022 BHOLI 2602002WL014934 BHOLI 00354 PUNB0637900 1692 1692 Processed 20/12/2022 7320694138 BHOLI ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-005-001/376
(BACHIWIND) 		2602002000NRG23131220220153193 13/12/2022 SHARANJIT KAUR 2602002WL014934 SHARANJIT KAUR 00415 SBIN0001681 1692 1692 Processed 20/12/2022 7320694141 MRS SHARANJIT KAUR ()
4 CHOGAWAN-2 PB-02-002-005-001/393
(BACHIWIND) 		2602002000NRG23131220220153196 13/12/2022 MANPREET KAUR 2602002WL014934 MANPREET KAUR 00415 SBIN0001681 1692 1692 Processed 20/12/2022 7320694140 MRS MANPREET KAUR ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-005-001/264
(BACHIWIND) 		2602002000NRG23131220220153189 13/12/2022 KASHMIRO 2602002WL014934 KASHMIRO 00415 SBIN0007554 1692 1692 Processed 20/12/2022 7320694142 MRS KASHMIRO ()
6 CHOGAWAN-2 PB-02-002-005-001/302
(BACHIWIND) 		2602002000NRG23131220220153190 13/12/2022 KASHMIR KAUR 2602002WL014934 KASHMIR KAUR 00415 SBIN0007554 1692 1692 Processed 20/12/2022 7320694143 MR KASHMIR KAUR ()
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-005-001/558
(BACHIWIND) 		2602002000NRG23131220220153202 13/12/2022 NISHAN SINGH 2602002WL014934 NISHAN SINGH 00691 IPOS0000001 1692 1692 Processed 20/12/2022 7320694137 NISHAN SINGH ()
SubTotal 1692 1692
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_131222FTO_90220 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 CHOGAWAN-2 PB2602002_131222FTO_90220 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
3 CHOGAWAN-2 PB2602002_131222FTO_90220 State Bank of India SBIN0001681 ATTARI 3384
4 CHOGAWAN-2 PB2602002_131222FTO_90220 State Bank of India SBIN0007554 CHOGAWAN 3384
5 CHOGAWAN-2 PB2602002_131222FTO_90220 India Post Payments Bank IPOS0000001 AMRITSAR 1692

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