Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:30:13 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_141222FTO_90262
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-02-002-034-001/181
(CHOGAWAN) 		2602002000NRG23141220220153317 14/12/2022 LAKHWINDER SINGH 2602002WL014951 LAKHWINDER SINGH 00349 PSIB0000058 1692 1692 Processed 21/12/2022 7341026035 LAKHWINDER SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-123-001/79
(THATHA) 		2602002000NRG23141220220153316 14/12/2022 KASMEER SINGH 2602002WL014950 KASMEER SINGH 00415 SBIN0007554 3384 3384 Processed 21/12/2022 7341026036 MR KASMEER SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-123-001/151
(THATHA) 		2602002000NRG23141220220153314 14/12/2022 KOMALPREET KAUR 2602002WL014949 KOMALPREET KAUR 00462 UCBA0001324 1692 1692 Processed 21/12/2022 7341026037 KOMALPREET KAUR WO JASBIR 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_141222FTO_90262 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_141222FTO_90262 State Bank of India SBIN0007554 CHOGAWAN 3384
3 CHOGAWAN-2 PB2602002_141222FTO_90262 UCO Bank UCBA0001324 KAKAR 1692

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