Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:16 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230622APB_FTO_22237
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-02-002-028-001/123
(CHAWINDA KHURD) 		2602002000NRG23230620220029896 23/06/2022 DILBAGH SINGH 2602002WL002656 DILBAGH SINGH 00354 PUNB0637900 1692 1692 Processed 02/07/2022 2607643684 DILBAGH SINGH PUNJAB NATIONAL BANK(508568)
2 CHOGAWAN-2 PB-02-002-028-001/123
(CHAWINDA KHURD) 		2602002000NRG23230620220029895 23/06/2022 SUKHWANT KAUR 2602002WL002656 SUKHWANT KAUR 00354 PUNB0637900 1692 1692 Processed 02/07/2022 2607643685 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-028-001/115
(CHAWINDA KHURD) 		2602002000NRG23230620220029894 23/06/2022 Balwinder kaur 2602002WL002656 Balwinder kaur 00415 SBIN0007554 1692 1692 Processed 01/07/2022 2607643683 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
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_230622APB_FTO_22237 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3384
2 CHOGAWAN-2 PB2602002_230622APB_FTO_22237 State Bank of India SBIN0007554 CHOGAWAN 1692

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