Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:57 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_171122FTO_80510
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-02-002-060-001/131
(KALER) 		2602002000NRG23171120220137623 17/11/2022 PARVEEN KAUR 2602002WL013145 PARVEEN KAUR 00349 PSIB0000583 564 564 Processed 24/11/2022 6635648438 PARVEEN KAUR ()
2 CHOGAWAN-2 PB-02-002-060-001/132
(KALER) 		2602002000NRG23171120220137624 17/11/2022 HARJIT KAUR 2602002WL013145 HARJIT KAUR 00349 PSIB0000583 564 564 Processed 24/11/2022 6635648437 HARJIT KAUR ()
3 CHOGAWAN-2 PB-02-002-060-001/88
(KALER) 		2602002000NRG23171120220137626 17/11/2022 PALWINDER KAUR 2602002WL013145 PALWINDER KAUR 00349 PSIB0000583 564 564 Processed 24/11/2022 6635648439 PALWINDER KAUR ()
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-060-001/111
(KALER) 		2602002000NRG23171120220137620 17/11/2022 RATAN SINGH 2602002WL013145 RATAN SINGH 00352 PUNB0PGB003 564 564 Processed 24/11/2022 6635648435 RATAN SINGH ()
5 CHOGAWAN-2 PB-02-002-060-001/129
(KALER) 		2602002000NRG23171120220137622 17/11/2022 NISHAN SINGH 2602002WL013145 NISHAN SINGH 00352 PUNB0PGB003 564 564 Processed 24/11/2022 6635648436 NISHAN SINGH ()
SubTotal 1128 1128
6 CHOGAWAN-2 PB-02-002-060-001/112
(KALER) 		2602002000NRG23171120220137621 17/11/2022 GURJIT KAUR 2602002WL013145 GURJIT KAUR 00415 SBIN0005706 564 564 Processed 24/11/2022 6635648433 MRS GURJIT KAUR WO GURMEJ SINGH ()
7 CHOGAWAN-2 PB-02-002-060-001/20
(KALER) 		2602002000NRG23171120220137625 17/11/2022 GURMEET KAUR 2602002WL013145 GURMEET KAUR 00415 SBIN0005706 564 564 Processed 24/11/2022 6635648434 MRS GURMEET KAUR ()
SubTotal 1128 1128
Total 3948 3948

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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_171122FTO_80510 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
2 CHOGAWAN-2 PB2602002_171122FTO_80510 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
3 CHOGAWAN-2 PB2602002_171122FTO_80510 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 1128

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