Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:59 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_280422FTO_4357
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-02-002-068-001/201
(KOHALA) 		2602002000NRG23280420220002225 28/04/2022 SAHIB SINGH 2602002WL000282 SAHIB SINGH 00349 PSIB0000058 1128 1128 Processed 11/05/2022 1087469841 SAHIBSINGH ()
2 CHOGAWAN-2 PB-02-002-068-001/27
(KOHALA) 		2602002000NRG23280420220002231 28/04/2022 NARANJAN SINGH 2602002WL000282 NARANJAN SINGH 00349 PSIB0000058 1128 1128 Processed 11/05/2022 1087469842 NARANJANSINGH ()
3 CHOGAWAN-2 PB-02-002-068-001/85
(KOHALA) 		2602002000NRG23280420220002234 28/04/2022 JASWINDER KAUR 2602002WL000282 JASWINDER KAUR 00349 PSIB0000058 1128 1128 Processed 11/05/2022 1087469839 JASWINDERKAUR ()
SubTotal 3384 3384
4 CHOGAWAN-2 PB-02-002-068-001/21
(KOHALA) 		2602002000NRG23280420220002227 28/04/2022 AMRIK SINGH 2602002WL000282 AMRIK SINGH 00354 PUNB0134810 1128 1128 Processed 12/05/2022 1087469838 AMRIKSINGH ()
5 CHOGAWAN-2 PB-02-002-068-001/39
(KOHALA) 		2602002000NRG23280420220002233 28/04/2022 AJAY SINGH 2602002WL000282 AJAY SINGH 00354 PUNB0134810 1128 1128 Processed 12/05/2022 1087469840 AJAYSINGH ()
SubTotal 2256 2256
Total 5640 5640

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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_280422FTO_4357 Punjab & Sind Bank PSIB0000058 Chogawan 3384
2 CHOGAWAN-2 PB2602002_280422FTO_4357 Punjab National Bank PUNB0134810 Chogawan amritsar 2256

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