Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:59 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_211022FTO_72154
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-02-002-054-001/118
(JAJJEY) 		2602002000NRG23211020220123401 21/10/2022 PARBAT SINGH 2602002WL011482 PARBAT SINGH 00089 CBIN0282192 1692 1692 Processed 29/10/2022 5996663594 PARBAT SINGH ()
2 CHOGAWAN-2 PB-02-002-054-001/58
(JAJJEY) 		2602002000NRG23211020220123404 21/10/2022 AKASHDEEP SINGH 2602002WL011482 AKASHDEEP SINGH 00089 CBIN0282192 1692 1692 Processed 29/10/2022 5996663595 AKASHDEEP SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-054-001/111
(JAJJEY) 		2602002000NRG23211020220123400 21/10/2022 JASWANT KAUR 2602002WL011482 JASWANT KAUR 00349 PSIB0020950 1692 1692 Processed 29/10/2022 5996663593 JASWANT KAUR ()
4 CHOGAWAN-2 PB-02-002-054-001/122
(JAJJEY) 		2602002000NRG23211020220123402 21/10/2022 HARBHAJAN SINGH 2602002WL011482 HARBHAJAN SINGH 00349 PSIB0020950 1692 1692 Processed 29/10/2022 5996663592 HARBHAJAN SINGH ()
5 CHOGAWAN-2 PB-02-002-054-001/89
(JAJJEY) 		2602002000NRG23211020220123406 21/10/2022 MALOOK SINGH 2602002WL011482 MALOOK SINGH 00349 PSIB0020950 1692 1692 Processed 29/10/2022 5996663589 MALOOK SINGH ()
SubTotal 5076 5076
6 CHOGAWAN-2 PB-02-002-054-001/54
(JAJJEY) 		2602002000NRG23211020220123403 21/10/2022 HARPREET KAUR 2602002WL011482 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996663591 HARPREET KAUR ()
7 CHOGAWAN-2 PB-02-002-054-001/72
(JAJJEY) 		2602002000NRG23211020220123405 21/10/2022 DALBIRO 2602002WL011482 DALBIRO 00352 PUNB0PGB003 1692 1692 Processed 29/10/2022 5996663590 DALBIRO ()
SubTotal 3384 3384
Total 11844 11844

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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_211022FTO_72154 Central Bank Of India CBIN0282192 OTHIAN 3384
2 CHOGAWAN-2 PB2602002_211022FTO_72154 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 5076
3 CHOGAWAN-2 PB2602002_211022FTO_72154 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384

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