Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:55 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_260822FTO_47810
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-02-002-060-001/63
(BABA MIKKE SHAH COLONY) 		2602002000NRG23260820220070446 26/08/2022 JATINDER SINGH 2602002WL006449 JATINDER SINGH 00349 PSIB0000583 1692 1692 Processed 02/09/2022 4398892835 JATINDER SINGH ()
2 CHOGAWAN-2 PB-02-002-065-001/116
(KHIALA KHURD) 		2602002000NRG23260820220070447 26/08/2022 MANJEET KAUR 2602002WL006449 MANJEET KAUR 00349 PSIB0000583 1692 1692 Processed 02/09/2022 4398892837 MANJEET KAUR ()
3 CHOGAWAN-2 PB-02-002-065-001/117
(KHIALA KHURD) 		2602002000NRG23260820220070448 26/08/2022 BALWINDER SINGH 2602002WL006449 BALWINDER SINGH 00349 PSIB0000583 1692 1692 Processed 02/09/2022 4398892836 BALWINDER SINGH ()
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-136-001/106
(BABA MIKKE SHAH COLONY) 		2602002000NRG23260820220070449 26/08/2022 KARMJIT KAUR 2602002WL006449 KARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398892838 KARMJIT KAUR ()
SubTotal 1692 1692
Total 6768 6768

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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_260822FTO_47810 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 5076
2 CHOGAWAN-2 PB2602002_260822FTO_47810 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692

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