Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:53:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_301222FTO_96107
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-02-002-123-001/171
(THATHA) 		2602002000NRG23301220220166158 30/12/2022 DEEPAK SINGH 2602002WL016317 DEEPAK SINGH 00349 PSIB0000058 1692 1692 Processed 06/01/2023 7716703944 DEEPAK SINGH ()
2 CHOGAWAN-2 PB-02-002-123-001/174
(THATHA) 		2602002000NRG23301220220166161 30/12/2022 JASMAIL SINGH 2602002WL016317 JASMAIL SINGH 00349 PSIB0000058 1692 1692 Processed 06/01/2023 7716703942 JASMAIL SINGH ()
3 CHOGAWAN-2 PB-02-002-123-001/175
(THATHA) 		2602002000NRG23301220220166162 30/12/2022 SARABJIT KAUR 2602002WL016317 SARABJIT KAUR 00349 PSIB0000058 1692 1692 Processed 06/01/2023 7716703943 SARABJIT KAUR ()
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-123-001/122
(THATHA) 		2602002000NRG23301220220166151 30/12/2022 SIMRANJEET KAUR 2602002WL016317 SIMRANJEET KAUR 00354 PUNB0134810 1692 1692 Processed 06/01/2023 7716703945 SIMRANJEET KAUR ()
5 CHOGAWAN-2 PB-02-002-123-001/172
(THATHA) 		2602002000NRG23301220220166159 30/12/2022 JAGROOP SINGH 2602002WL016317 JAGROOP SINGH 00354 PUNB0134810 1410 1410 Processed 06/01/2023 7716703946 JAGROOP SINGH ()
6 CHOGAWAN-2 PB-02-002-123-001/173
(THATHA) 		2602002000NRG23301220220166160 30/12/2022 MANJEET SINGH 2602002WL016317 MANJEET SINGH 00354 PUNB0134810 1692 1692 Processed 06/01/2023 7716703948 MANJEET SINGH ()
7 CHOGAWAN-2 PB-02-002-123-001/57
(THATHA) 		2602002000NRG23301220220166165 30/12/2022 BALWINDER KAUR 2602002WL016317 BALWINDER KAUR 00354 PUNB0134810 1692 1692 Processed 06/01/2023 7716703947 BALWINDER KAUR ()
SubTotal 6486 6486
8 CHOGAWAN-2 PB-02-002-123-001/160
(THATHA) 		2602002000NRG23301220220166155 30/12/2022 PRAKASH KAUR 2602002WL016317 PRAKASH KAUR 00354 PUNB0637900 1692 1692 Processed 06/01/2023 7716703949 PRAKASH KAUR ()
SubTotal 1692 1692
9 CHOGAWAN-2 PB-02-002-123-001/61
(THATHA) 		2602002000NRG23301220220166166 30/12/2022 JOBINJIT SINGH 2602002WL016317 JOBINJIT SINGH 00462 UCBA0001324 1410 1410 Processed 06/01/2023 7716703950 JOBINJIT SINGH S/O SAHIB SINGH ()
SubTotal 1410 1410
Total 14664 14664

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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_301222FTO_96107 Punjab & Sind Bank PSIB0000058 Chogawan 5076
2 CHOGAWAN-2 PB2602002_301222FTO_96107 Punjab National Bank PUNB0134810 Chogawan amritsar 6486
3 CHOGAWAN-2 PB2602002_301222FTO_96107 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
4 CHOGAWAN-2 PB2602002_301222FTO_96107 UCO Bank UCBA0001324 KAKAR 1410

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