Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:34 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_180522APB_FTO_8684
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-02-002-014-001/43
(BHILOWAL KAHAZIAN) 		2602002000NRG23180520220007629 18/05/2022 JOGINDER SINGH 2602002WL000821 JOGINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1587089064 JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-014-001/82
(BHILOWAL KAHAZIAN) 		2602002000NRG23180520220007636 18/05/2022 JETHA SINGH 2602002WL000821 JETHA SINGH 00354 PUNB0637900 1692 1692 Processed 27/05/2022 1587089065 JETHA SINGH SO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-014-001/63
(BHILOWAL KAHAZIAN) 		2602002000NRG23180520220007630 18/05/2022 TARSEM SINGH 2602002WL000821 TARSEM SINGH 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1587089061 MR TARSEM SINGH STATE BANK OF INDIA(508548)
4 CHOGAWAN-2 PB-02-002-014-001/66
(BHILOWAL KAHAZIAN) 		2602002000NRG23180520220007631 18/05/2022 BALKAR SINGH 2602002WL000821 BALKAR SINGH 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1587089063 MR BALKAR SINGH STATE BANK OF INDIA(508548)
5 CHOGAWAN-2 PB-02-002-014-001/73
(BHILOWAL KAHAZIAN) 		2602002000NRG23180520220007633 18/05/2022 JOGINDER SINGH 2602002WL000821 JOGINDER SINGH 00415 SBIN0007554 1692 1692 Processed 26/05/2022 1587089062 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 8460 8460

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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_180522APB_FTO_8684 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 CHOGAWAN-2 PB2602002_180522APB_FTO_8684 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
3 CHOGAWAN-2 PB2602002_180522APB_FTO_8684 State Bank of India SBIN0007554 CHOGAWAN 5076

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