Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:47:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_270123FTO_104003
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-02-002-101-001/179
(ODUR) 		2602002000NRG23270120230180000 27/01/2023 SATNAM SINGH 2602002WL017795 SATNAM SINGH 00354 PUNB0134810 1128 1128 Processed 01/02/2023 8313212394 SATNAM SINGH ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-101-001/230
(ODUR) 		2602002000NRG23270120230180003 27/01/2023 RANJIT SINGH 2602002WL017795 RANJIT SINGH 00354 PUNB0637900 1128 1128 Processed 01/02/2023 8313212395 RANJIT SINGH ()
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-101-001/229
(ODUR) 		2602002000NRG23270120230180002 27/01/2023 BALWINDER SINGH 2602002WL017795 BALWINDER SINGH 00415 SBIN0007554 1128 1128 Processed 01/02/2023 8313212396 SHRI BALWINDER SINGH ()
SubTotal 1128 1128
4 CHOGAWAN-2 PB-02-002-101-001/228
(ODUR) 		2602002000NRG23270120230180001 27/01/2023 GURDEEP SINGH 2602002WL017795 GURDEEP SINGH 00462 UCBA0001324 1128 1128 Processed 01/02/2023 8313212397 GURDEEP SINGH ()
SubTotal 1128 1128
Total 4512 4512

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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_270123FTO_104003 Punjab National Bank PUNB0134810 Chogawan amritsar 1128
2 CHOGAWAN-2 PB2602002_270123FTO_104003 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1128
3 CHOGAWAN-2 PB2602002_270123FTO_104003 State Bank of India SBIN0007554 CHOGAWAN 1128
4 CHOGAWAN-2 PB2602002_270123FTO_104003 UCO Bank UCBA0001324 KAKAR 1128

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