Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:56:57 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_261022FTO_73043
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-02-002-034-001/181
(CHOGAWAN) 		2602002000NRG23261020220125333 26/10/2022 LAKHWINDER SINGH 2602002WL011670 LAKHWINDER SINGH 00349 PSIB0000058 1692 1692 Processed 03/11/2022 6097714528 LAKHWINDER SINGH ()
2 CHOGAWAN-2 PB-02-002-034-001/71
(CHOGAWAN) 		2602002000NRG23261020220125334 26/10/2022 RAHUL 2602002WL011670 RAHUL 00349 PSIB0000058 1692 1692 Processed 03/11/2022 6097714529 RAHUL ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-020-001/157
(BOPARAI BAJ SINGH) 		2602002000NRG23261020220125326 26/10/2022 BUTA SINGH 2602002WL011668 BUTA SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097714532 BUTA SINGH ()
4 CHOGAWAN-2 PB-02-002-020-001/181
(BOPARAI BAJ SINGH) 		2602002000NRG23261020220125327 26/10/2022 KULWANT SINGH 2602002WL011668 KULWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097714531 KULWANT SINGH ()
5 CHOGAWAN-2 PB-02-002-054-001/106
(JAJJEY) 		2602002000NRG23261020220125336 26/10/2022 RAJINDER SINGH 2602002WL011672 RAJINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097714527 RAJINDER SINGH ()
SubTotal 5076 5076
6 CHOGAWAN-2 PB-02-002-034-001/174
(CHOGAWAN) 		2602002000NRG23261020220125335 26/10/2022 PALWINDER SINGH 2602002WL011671 PALWINDER SINGH 00354 PUNB0134810 1692 1692 Processed 03/11/2022 6097714530 PALWINDER SINGH ()
SubTotal 1692 1692
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_261022FTO_73043 Punjab & Sind Bank PSIB0000058 Chogawan 3384
2 CHOGAWAN-2 PB2602002_261022FTO_73043 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
3 CHOGAWAN-2 PB2602002_261022FTO_73043 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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