Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:06 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_211222FTO_92934
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-02-002-070-001/263
(KOLOWAL) 		2602002000NRG23211220220158268 21/12/2022 SUKHPAL SINGH 2602002WL015524 SUKHPAL SINGH 00152 HDFC0002759 1692 1692 Processed 27/12/2022 7440991668 SUKHPAL SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-070-001/176
(KOLOWAL) 		2602002000NRG23211220220158259 21/12/2022 KAWALJIT KAUR 2602002WL015524 KAWALJIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/12/2022 7440991667 KAWALJIT KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-070-001/160
(KOLOWAL) 		2602002000NRG23211220220158254 21/12/2022 PARAMJIT KAUR 2602002WL015524 PARAMJIT KAUR 00354 PUNB0637900 1692 1692 Processed 27/12/2022 7440991669 PARAMJIT KAUR ()
SubTotal 1692 1692
Total 5076 5076

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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_211222FTO_92934 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 1692
2 CHOGAWAN-2 PB2602002_211222FTO_92934 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
3 CHOGAWAN-2 PB2602002_211222FTO_92934 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692

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