Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_281122FTO_84151
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-02-002-096-001/96
(MUZAFARPURA) 		2602002000NRG23281120220143136 28/11/2022 SAHIB SINGH 2602002WL013782 SAHIB SINGH 00032 UTIB0002288 1692 1692 Processed 01/12/2022 6765424370 SAHIB SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-096-001/95
(MUZAFARPURA) 		2602002000NRG23281120220143135 28/11/2022 INDER SINGH 2602002WL013782 INDER SINGH 00349 PSIB0000058 1692 1692 Processed 01/12/2022 6765424363 INDER SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-096-001/105
(MUZAFARPURA) 		2602002000NRG23281120220143126 28/11/2022 BHAGAN 2602002WL013782 BHAGAN 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765424368 BHAGAN ()
4 CHOGAWAN-2 PB-02-002-096-001/51
(MUZAFARPURA) 		2602002000NRG23281120220143129 28/11/2022 MANJIT KAUR 2602002WL013782 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765424367 MANJIT KAUR ()
5 CHOGAWAN-2 PB-02-002-096-001/52
(MUZAFARPURA) 		2602002000NRG23281120220143130 28/11/2022 SUKHWINDER KAUR 2602002WL013782 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765424365 SUKHWINDER KAUR ()
6 CHOGAWAN-2 PB-02-002-096-001/55
(MUZAFARPURA) 		2602002000NRG23281120220143131 28/11/2022 ACHHER SINGH 2602002WL013782 ACHHER SINGH 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765424366 ACHHER SINGH ()
7 CHOGAWAN-2 PB-02-002-096-001/69
(MUZAFARPURA) 		2602002000NRG23281120220143133 28/11/2022 AMARJIT KAUR 2602002WL013782 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765424369 AMARJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-096-001/90
(MUZAFARPURA) 		2602002000NRG23281120220143134 28/11/2022 AMARJIT KAUR 2602002WL013782 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765424362 AMARJIT KAUR ()
SubTotal 10152 10152
9 CHOGAWAN-2 PB-02-002-096-001/45
(MUZAFARPURA) 		2602002000NRG23281120220143127 28/11/2022 KASHMIR SINGH 2602002WL013782 KASHMIR SINGH 00354 PUNB0134810 1692 1692 Processed 01/12/2022 6765424364 KASHMIR SINGH ()
SubTotal 1692 1692
Total 15228 15228

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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_281122FTO_84151 AXIS BANK UTIB0002288 Mudh Bhillowal 1692
2 CHOGAWAN-2 PB2602002_281122FTO_84151 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_281122FTO_84151 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
4 CHOGAWAN-2 PB2602002_281122FTO_84151 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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