Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:21:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_280422FTO_4377
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-02-002-070-001/182
(KOLOWAL) 		2602002000NRG23280420220002311 28/04/2022 DEEPAK SINGH 2602002WL000290 DEEPAK SINGH 00045 BARB0VJGNDU 1692 1692 Processed 11/05/2022 1087468886 DEEPAKSINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-070-001/170
(KOLOWAL) 		2602002000NRG23280420220002309 28/04/2022 JASWINDER KAUR 2602002WL000290 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087468888 JASWINDERKAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-070-001/166
(KOLOWAL) 		2602002000NRG23280420220002307 28/04/2022 CHHINDER KAUR 2602002WL000290 CHHINDER KAUR 00354 PUNB0134810 1692 1692 Processed 12/05/2022 1087468887 CHHINDERKAUR ()
SubTotal 1692 1692
Total 5076 5076

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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_4377 Bank of Baroda BARB0VJGNDU GNDU Amritsar 1692
2 CHOGAWAN-2 PB2602002_280422FTO_4377 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
3 CHOGAWAN-2 PB2602002_280422FTO_4377 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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