Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:10:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_221222APB_FTO_93721
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-02-002-070-001/213
(KOLOWAL) 		2602002000NRG23221220220160387 22/12/2022 MANPREET KAUR 2602002WL015750 MANPREET KAUR 00349 PSIB0000583 1692 1692 Processed 28/12/2022 7469850388 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-070-001/173
(KOLOWAL) 		2602002000NRG23221220220160385 22/12/2022 KAWALJIT KAUR 2602002WL015750 KAWALJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469850390 KAWALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
3 CHOGAWAN-2 PB-02-002-070-001/213
(KOLOWAL) 		2602002000NRG23221220220160386 22/12/2022 NATHA SINGH 2602002WL015750 NATHA SINGH 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469850391 NATHA SINGH S/O ANAIT SINGH PUNJAB GRAMIN BANK(607138)
4 CHOGAWAN-2 PB-02-002-070-001/60
(KOLOWAL) 		2602002000NRG23221220220160392 22/12/2022 JASBIR KAUR 2602002WL015750 JASBIR KAUR 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469850392 JASBIR KAUR UCO BANK(607066)
5 CHOGAWAN-2 PB-02-002-070-001/76
(KOLOWAL) 		2602002000NRG23221220220160393 22/12/2022 KARTAR SINGH 2602002WL015750 KARTAR SINGH 00352 PUNB0PGB003 3384 3384 Processed 28/12/2022 7469850389 KARTAR SINGH S/O SHANGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
6 CHOGAWAN-2 PB-02-002-070-001/82
(KOLOWAL) 		2602002000NRG23221220220160394 22/12/2022 RAJ KAUR 2602002WL015750 RAJ KAUR 00354 PUNB0019510 3384 3384 Processed 28/12/2022 7469850387 RAJ KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 18612 18612

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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_221222APB_FTO_93721 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
2 CHOGAWAN-2 PB2602002_221222APB_FTO_93721 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
3 CHOGAWAN-2 PB2602002_221222APB_FTO_93721 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 3384

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