Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_211222FTO_92996
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-02-002-104-001/129
(PANJU KULAL) 		2602002000NRG23211220220158380 21/12/2022 PARAMJIT KAUR 2602002WL015543 PARAMJIT KAUR 00152 HDFC0004869 282 282 Processed 27/12/2022 7440991627 PARAMJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-104-001/80
(PANJU KULAL) 		2602002000NRG23211220220158389 21/12/2022 MANEEP KAUR 2602002WL015543 MANEEP KAUR 00152 HDFC0004869 564 564 Processed 27/12/2022 7440991626 MANEEP KAUR ()
SubTotal 846 846
3 CHOGAWAN-2 PB-02-002-124-001/78
(THATHI) 		2602002000NRG23211220220158436 21/12/2022 RAJWINDER KAUR 2602002WL015550 RAJWINDER KAUR 00349 PSIB0000058 1410 1410 Processed 27/12/2022 7440991628 RAJWINDER KAUR ()
SubTotal 1410 1410
4 CHOGAWAN-2 PB-02-002-104-001/121
(PANJU KULAL) 		2602002000NRG23211220220158378 21/12/2022 BEANT SINGH 2602002WL015543 BEANT SINGH 00415 SBIN0001259 1692 1692 Processed 27/12/2022 7440991629 MR BEANT SINGH ()
SubTotal 1692 1692
Total 3948 3948

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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_92996 HDFC HDFC0004869 JASRAUR 846
2 CHOGAWAN-2 PB2602002_211222FTO_92996 Punjab & Sind Bank PSIB0000058 Chogawan 1410
3 CHOGAWAN-2 PB2602002_211222FTO_92996 State Bank of India SBIN0001259 AJNALA 1692

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