Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:06:25 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_281222FTO_95593
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-02-002-036-001/97
(DALA) 		2602002000NRG23281220220165147 28/12/2022 CHAICHAL SINGH 2602002WL016227 CHAICHAL SINGH 00032 UTIB0002450 1692 1692 Processed 02/01/2023 7564400824 CHAICHAL SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-036-001/61
(DALA) 		2602002000NRG23281220220165139 28/12/2022 AJIT SINGH 2602002WL016227 AJIT SINGH 00349 PSIB0000058 1692 1692 Processed 02/01/2023 7564400821 AJIT SINGH ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-036-001/49
(DALA) 		2602002000NRG23281220220165136 28/12/2022 GURPREET SINGH 2602002WL016227 GURPREET SINGH 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7564400822 GURPREET SINGH ()
4 CHOGAWAN-2 PB-02-002-036-001/92
(DALA) 		2602002000NRG23281220220165145 28/12/2022 SATNAM SINGH 2602002WL016227 SATNAM SINGH 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7564400823 SATNAM SINGH ()
SubTotal 3384 3384
Total 6768 6768

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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_281222FTO_95593 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_281222FTO_95593 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_281222FTO_95593 Punjab National Bank PUNB0134810 Chogawan amritsar 3384

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