Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:21:23 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_190922FTO_56866
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-02-002-069-001/126
(KOHALI) 		2602002000NRG23190920220093022 19/09/2022 JOGINDER KAUR 2602002WL008623 JOGINDER KAUR 00032 UTIB0002450 282 282 Processed 26/10/2022 5935468103 JOGINDER KAUR ()
SubTotal 282 282
2 CHOGAWAN-2 PB-02-002-069-001/242
(KOHALI) 		2602002000NRG23190920220093024 19/09/2022 SARBJIT KAUR 2602002WL008623 SARBJIT KAUR 00349 PSIB0000583 282 282 Processed 26/10/2022 5935468101 SARBJIT KAUR ()
SubTotal 282 282
3 CHOGAWAN-2 PB-02-002-069-001/95
(KOHALI) 		2602002000NRG23190920220093025 19/09/2022 RASHPAL SINGH 2602002WL008623 RASHPAL SINGH 00415 SBIN0005706 282 282 Processed 26/10/2022 5935468102 MR RASHPAL SINGH ()
SubTotal 282 282
Total 846 846

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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_190922FTO_56866 AXIS BANK UTIB0002450 Ranike 282
2 CHOGAWAN-2 PB2602002_190922FTO_56866 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 282
3 CHOGAWAN-2 PB2602002_190922FTO_56866 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 282

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