Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:27:53 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_271022FTO_73541
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-02-002-076-001/68
(KUTIWAL) 		2602002000NRG23271020220126451 27/10/2022 AMBO 2602002WL011790 AMBO 00349 PSIB0000595 3384 3384 Processed 03/11/2022 6097713726 AMBO ()
2 CHOGAWAN-2 PB-02-002-076-001/70
(KUTIWAL) 		2602002000NRG23271020220126453 27/10/2022 VIDO KAUR 2602002WL011790 VIDO KAUR 00349 PSIB0000595 3384 3384 Processed 03/11/2022 6097713728 VIDO KAUR ()
3 CHOGAWAN-2 PB-02-002-076-001/72
(KUTIWAL) 		2602002000NRG23271020220126455 27/10/2022 HARPAL SINGH 2602002WL011790 HARPAL SINGH 00349 PSIB0000595 3384 3384 Processed 03/11/2022 6097713725 HARPAL SINGH ()
4 CHOGAWAN-2 PB-02-002-076-001/80
(KUTIWAL) 		2602002000NRG23271020220126456 27/10/2022 FAKIR SINGH 2602002WL011790 FAKIR SINGH 00349 PSIB0000595 3384 3384 Processed 03/11/2022 6097713727 FAKIR SINGH ()
5 CHOGAWAN-2 PB-02-002-076-001/90
(KUTIWAL) 		2602002000NRG23271020220126460 27/10/2022 VEERO 2602002WL011790 VEERO 00349 PSIB0000595 3384 3384 Processed 03/11/2022 6097713731 VEERO ()
SubTotal 16920 16920
6 CHOGAWAN-2 PB-02-002-076-001/93
(KUTIWAL) 		2602002000NRG23271020220126461 27/10/2022 SANDEEP KAUR 2602002WL011790 SANDEEP KAUR 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097713730 SANDEEP KAUR ()
SubTotal 3384 3384
7 CHOGAWAN-2 PB-02-002-076-001/69
(KUTIWAL) 		2602002000NRG23271020220126452 27/10/2022 JEETO 2602002WL011790 JEETO 00462 UCBA0001324 3384 3384 Processed 03/11/2022 6097713729 JEETO W/O DUNI SINGH ()
SubTotal 3384 3384
Total 23688 23688

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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_271022FTO_73541 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 16920
2 CHOGAWAN-2 PB2602002_271022FTO_73541 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 CHOGAWAN-2 PB2602002_271022FTO_73541 UCO Bank UCBA0001324 KAKAR 3384

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