Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:20 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_180922APB_FTO_56313
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-02-002-069-001/24
(KOHALI) 		2602002000NRG23180920220091687 18/09/2022 KASHMIR SINGH 2602002WL008434 KASHMIR SINGH 00152 HDFC0003537 846 846 Processed 21/10/2022 5872146110 KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-069-001/214
(KOHALI) 		2602002000NRG23180920220091686 18/09/2022 PRAKASH KAUR 2602002WL008434 PRAKASH KAUR 00349 PSIB0000058 846 846 Processed 21/10/2022 5872146109 PRAKASH KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
3 CHOGAWAN-2 PB-02-002-069-001/207
(KOHALI) 		2602002000NRG23180920220091685 18/09/2022 KASHMIR KAUR 2602002WL008434 KASHMIR KAUR 00349 PSIB0000583 846 846 Processed 21/10/2022 5872146108 KASHMIR KAUR WO SANTOKH SINGH &SAVINDER PUNJAB & SIND BANK(607087)
SubTotal 846 846
4 CHOGAWAN-2 PB-02-002-069-001/287
(KOHALI) 		2602002000NRG23180920220091688 18/09/2022 GURMEET KAUR 2602002WL008434 GURMEET KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872146107 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
5 CHOGAWAN-2 PB-02-002-069-001/200
(KOHALI) 		2602002000NRG23180920220091684 18/09/2022 RAJ KAUR 2602002WL008434 RAJ KAUR 00354 PUNB0134810 846 846 Processed 21/10/2022 5872146106 RAJ KAUR WO DILBAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
Total 4230 4230

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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_180922APB_FTO_56313 HDFC HDFC0003537 Kohali 846
2 CHOGAWAN-2 PB2602002_180922APB_FTO_56313 Punjab & Sind Bank PSIB0000058 Chogawan 846
3 CHOGAWAN-2 PB2602002_180922APB_FTO_56313 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 846
4 CHOGAWAN-2 PB2602002_180922APB_FTO_56313 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
5 CHOGAWAN-2 PB2602002_180922APB_FTO_56313 Punjab National Bank PUNB0134810 Chogawan amritsar 846

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