Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:08:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_220622FTO_21318
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-02-002-023-001/113
(BRAR) 		2602002000NRG23220620220028904 22/06/2022 SUKHWINDER KAUR 2602002WL002588 SUKHWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 29/06/2022 2559491832 SUKHWINDERKAUR ()
2 CHOGAWAN-2 PB-02-002-023-001/124
(BRAR) 		2602002000NRG23220620220028906 22/06/2022 JOGINDER KAUR 2602002WL002588 JOGINDER KAUR 00349 PSIB0000583 1128 1128 Processed 29/06/2022 2559491834 JOGINDERKAUR ()
3 CHOGAWAN-2 PB-02-002-023-001/30
(BRAR) 		2602002000NRG23220620220028918 22/06/2022 KARTAR SINGH 2602002WL002588 KARTAR SINGH 00349 PSIB0000583 1692 1692 Processed 29/06/2022 2559491831 KARTARSINGH ()
4 CHOGAWAN-2 PB-02-002-023-001/77
(BRAR) 		2602002000NRG23220620220028919 22/06/2022 HARDIP SINGH 2602002WL002588 HARDIP SINGH 00349 PSIB0000583 1692 1692 Processed 29/06/2022 2559491833 HARDIPSINGH ()
SubTotal 6204 6204
5 CHOGAWAN-2 PB-02-002-023-001/132
(BRAR) 		2602002000NRG23220620220028910 22/06/2022 KARAM SINGH 2602002WL002588 KARAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/06/2022 2559491837 KARAMSINGH ()
SubTotal 1692 1692
6 CHOGAWAN-2 PB-02-002-023-001/144
(BRAR) 		2602002000NRG23220620220028911 22/06/2022 KULWINDER KAUR 2602002WL002588 KULWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 29/06/2022 2559491836 KULWINDERKAUR ()
7 CHOGAWAN-2 PB-02-002-023-001/214
(BRAR) 		2602002000NRG23220620220028917 22/06/2022 RAJBIR KAUR 2602002WL002588 RAJBIR KAUR 00354 PUNB0134810 1692 1692 Processed 29/06/2022 2559491835 RAJBIRKAUR ()
SubTotal 3384 3384
Total 11280 11280

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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_220622FTO_21318 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 6204
2 CHOGAWAN-2 PB2602002_220622FTO_21318 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_220622FTO_21318 Punjab National Bank PUNB0134810 Chogawan amritsar 3384

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