Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:50:18 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_221222FTO_93650
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-02-002-064-001/215
(KHIALA KALAN) 		2602002000NRG23221220220160359 22/12/2022 DILBAG SINGH 2602002WL015747 DILBAG SINGH 00349 PSIB0000583 3384 3384 Processed 28/12/2022 7469428824 DILBAG SINGH ()
2 CHOGAWAN-2 PB-02-002-064-001/226
(KHIALA KALAN) 		2602002000NRG23221220220160360 22/12/2022 GURMEJ SINGH 2602002WL015747 GURMEJ SINGH 00349 PSIB0000583 3384 3384 Processed 28/12/2022 7469428823 GURMEJ SINGH ()
SubTotal 6768 6768
3 CHOGAWAN-2 PB-02-002-064-001/287
(KHIALA KALAN) 		2602002000NRG23221220220160362 22/12/2022 SATNAM SINGH 2602002WL015747 SATNAM SINGH 00415 SBIN0007554 3384 3384 Processed 28/12/2022 7469428825 MR SATNAM SINGH ()
SubTotal 3384 3384
Total 10152 10152

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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_221222FTO_93650 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 6768
2 CHOGAWAN-2 PB2602002_221222FTO_93650 State Bank of India SBIN0007554 CHOGAWAN 3384

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