Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:31 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_181022FTO_71098
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-02-002-018-001/153
(BHINDI NAIN) 		2602002000NRG23181020220121743 18/10/2022 BALWINDER KAUR 2602002WL011318 BALWINDER KAUR 00349 PSIB0000595 282 282 Processed 27/10/2022 5955218737 BALWINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-018-001/156
(BHINDI NAIN) 		2602002000NRG23181020220121745 18/10/2022 LABHO 2602002WL011318 LABHO 00349 PSIB0000595 282 282 Processed 27/10/2022 5955218736 LABHO ()
3 CHOGAWAN-2 PB-02-002-030-002/91
(CHHAN GOGHA) 		2602002000NRG23181020220121747 18/10/2022 PAPU SINGH 2602002WL011319 PAPU SINGH 00349 PSIB0000595 282 282 Processed 27/10/2022 5955218738 PAPU SINGH ()
SubTotal 846 846
4 CHOGAWAN-2 PB-02-002-018-001/155
(BHINDI NAIN) 		2602002000NRG23181020220121744 18/10/2022 DEEPO 2602002WL011318 DEEPO 00349 PSIB0021206 282 282 Processed 27/10/2022 5955218739 DEEPO ()
SubTotal 282 282
5 CHOGAWAN-2 PB-02-002-030-002/54
(CHHAN GOGHA) 		2602002000NRG23181020220121746 18/10/2022 NISHAN SINGH 2602002WL011319 NISHAN SINGH 00415 SBIN0001259 282 282 Processed 27/10/2022 5955218740 MR NISHAN SINGH SO BALKAR SINGH ()
SubTotal 282 282
6 CHOGAWAN-2 PB-02-002-018-001/125
(BHINDI NAIN) 		2602002000NRG23181020220121742 18/10/2022 SARWAN SINGH 2602002WL011318 SARWAN SINGH 00468 UBIN0566675 282 282 Processed 27/10/2022 5955218741 SARWAN SINGH ()
SubTotal 282 282
Total 1692 1692

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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_181022FTO_71098 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 846
2 CHOGAWAN-2 PB2602002_181022FTO_71098 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 282
3 CHOGAWAN-2 PB2602002_181022FTO_71098 State Bank of India SBIN0001259 AJNALA 282
4 CHOGAWAN-2 PB2602002_181022FTO_71098 Union Bank of India UBIN0566675 AJNALA 282

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