Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:53:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_291222FTO_95782
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-02-002-047-001/63
(DUG) 		2602002000NRG23291220220165650 29/12/2022 AVTAR SINGH 2602002WL016275 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7565681009 AVTAR SINGH ()
2 CHOGAWAN-2 PB-02-002-134-001/237
(DUG DOGAR) 		2602002000NRG23291220220165657 29/12/2022 SHARAMA SINGH 2602002WL016275 SHARAMA SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7565681008 SHARAMA SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-047-001/63
(DUG) 		2602002000NRG23291220220165651 29/12/2022 SUKHWANT KAUR 2602002WL016275 SUKHWANT KAUR 00354 PUNB0134810 1692 1692 Processed 02/01/2023 7565681007 SUKHWANT KAUR ()
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_291222FTO_95782 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
2 CHOGAWAN-2 PB2602002_291222FTO_95782 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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