Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:03:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_240123FTO_102725
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-02-002-052-001/118
(HETAMPURA) 		2602002000NRG23240120230178694 24/01/2023 SUKHWINDER KAUR 2602002WL017630 SUKHWINDER KAUR 00168 ICIC0003802 846 846 Processed 31/01/2023 8259780805 SUKHWINDER KAUR ()
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-081-001/105
(MADOKEY) 		2602002000NRG23240120230178676 24/01/2023 HARMESH SINGH 2602002WL017628 HARMESH SINGH 00354 PUNB0134810 1410 1410 Processed 31/01/2023 8259780804 HARMESH SINGH ()
3 CHOGAWAN-2 PB-02-002-081-001/287
(MADOKEY) 		2602002000NRG23240120230178677 24/01/2023 KARAJ SINGH 2602002WL017628 KARAJ SINGH 00354 PUNB0134810 1128 1128 Processed 31/01/2023 8259780803 KARAJ SINGH ()
SubTotal 2538 2538
4 CHOGAWAN-2 PB-02-002-052-001/28
(HETAMPURA) 		2602002000NRG23240120230178696 24/01/2023 MIDO 2602002WL017630 MIDO 00415 SBIN0007554 846 846 Processed 31/01/2023 8259780802 MRS MIDO X ()
SubTotal 846 846
Total 4230 4230

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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_240123FTO_102725 ICICI BANK ICIC0003802 CHOGAWAN 846
2 CHOGAWAN-2 PB2602002_240123FTO_102725 Punjab National Bank PUNB0134810 Chogawan amritsar 2538
3 CHOGAWAN-2 PB2602002_240123FTO_102725 State Bank of India SBIN0007554 CHOGAWAN 846

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