Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:36:13 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_191222APB_FTO_92295
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-02-002-013-001/127
(BHILOWAL) 		2602002000NRG23191220220157600 19/12/2022 GURMUKH SINGH 2602002WL015451 GURMUKH SINGH 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376621491 GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
2 CHOGAWAN-2 PB-02-002-084-001/138
(MANDIWALA) 		2602002000NRG23191220220157591 19/12/2022 DALBIR KAUR 2602002WL015450 DALBIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376621493 DALBIR KAUR UCO BANK(607066)
3 CHOGAWAN-2 PB-02-002-084-001/7
(MANDIWALA) 		2602002000NRG23191220220157598 19/12/2022 DALIP SINGH 2602002WL015450 DALIP SINGH 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7376621492 DALIP SINGH DSSO KHAZAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
4 CHOGAWAN-2 PB-02-002-084-001/7
(MANDIWALA) 		2602002000NRG23191220220157599 19/12/2022 MEJO 2602002WL015450 MEJO 00354 PUNB0134810 1692 1692 Processed 23/12/2022 7376621489 MEJO W/O DALEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
5 CHOGAWAN-2 PB-02-002-084-001/156
(MANDIWALA) 		2602002000NRG23191220220157592 19/12/2022 NEKA SINGH 2602002WL015450 NEKA SINGH 00415 SBIN0001259 1692 1692 Processed 23/12/2022 7376621490 NEKA SINGH UCO BANK(607066)
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-013-001/184
(BHILOWAL) 		2602002000NRG23191220220157601 19/12/2022 SAHIB SINGH 2602002WL015451 SAHIB SINGH 00462 UCBA0001324 1128 1128 Processed 23/12/2022 7376621488 SAHIB SINGH UCO BANK(607066)
7 CHOGAWAN-2 PB-02-002-084-001/179
(MANDIWALA) 		2602002000NRG23191220220157595 19/12/2022 LAKHWINDER KAUR 2602002WL015450 LAKHWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 23/12/2022 7376621487 LAKHWINDER KAUR UCO BANK(607066)
8 CHOGAWAN-2 PB-02-002-084-001/179
(MANDIWALA) 		2602002000NRG23191220220157594 19/12/2022 TARSEM SINGH 2602002WL015450 TARSEM SINGH 00462 UCBA0001324 1692 1692 Processed 23/12/2022 7376621494 TARSEM SINGH UCO BANK(607066)
SubTotal 4512 4512
Total 12408 12408

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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_191222APB_FTO_92295 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
2 CHOGAWAN-2 PB2602002_191222APB_FTO_92295 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_191222APB_FTO_92295 State Bank of India SBIN0001259 AJNALA 1692
4 CHOGAWAN-2 PB2602002_191222APB_FTO_92295 UCO Bank UCBA0001324 KAKAR 4512

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