Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_180123APB_FTO_101266
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-02-002-129-001/149
(VENIEKE) 		2602002000NRG23180120230176047 18/01/2023 LAKHWINDER KAUR 2602002WL017326 LAKHWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 24/01/2023 8130192450 LAKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-129-001/92
(VENIEKE) 		2602002000NRG23180120230176053 18/01/2023 VIJAY SINGH 2602002WL017326 VIJAY SINGH 00349 PSIB0021077 1692 1692 Processed 24/01/2023 8130192451 VIJAY SINGH PUNJAB & SIND BANK(607087)
3 CHOGAWAN-2 PB-02-002-129-001/99
(VENIEKE) 		2602002000NRG23180120230176055 18/01/2023 HARPREET SINGH 2602002WL017326 HARPREET SINGH 00349 PSIB0021077 1692 1692 Processed 24/01/2023 8130192452 HARPREET SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-129-001/306
(VENIEKE) 		2602002000NRG23180120230176051 18/01/2023 JAGEER KAUR 2602002WL017326 JAGEER KAUR 00354 PUNB0134810 1692 1692 Processed 24/01/2023 8130192454 JAGEER KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
5 CHOGAWAN-2 PB-02-002-129-001/49
(VENIEKE) 		2602002000NRG23180120230176052 18/01/2023 BALJINDER KAUR 2602002WL017326 BALJINDER KAUR 00354 PUNB0134810 1692 1692 Processed 24/01/2023 8130192453 BALJINDER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
6 CHOGAWAN-2 PB-02-002-129-001/93
(VENIEKE) 		2602002000NRG23180120230176054 18/01/2023 PARKAS KAUR 2602002WL017326 PARKAS KAUR 00415 SBIN0007554 1692 1692 Processed 24/01/2023 8130192455 SHRI PARKAS KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 10152 10152

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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_180123APB_FTO_101266 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_180123APB_FTO_101266 Punjab & Sind Bank PSIB0021077 ATTARI 3384
3 CHOGAWAN-2 PB2602002_180123APB_FTO_101266 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
4 CHOGAWAN-2 PB2602002_180123APB_FTO_101266 State Bank of India SBIN0007554 CHOGAWAN 1692

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