Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:56:55 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_310123APB_FTO_104730
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-02-002-063-001/62
(KANWAN) 		2602002000NRG23310120230182163 31/01/2023 CHARNO 2602002WL017965 CHARNO 00114 UTIB0SASR01 846 846 Processed 06/02/2023 8522743277 CHARNO ICICI BANK LTD(508534)
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-063-001/117
(KANWAN) 		2602002000NRG23310120230182160 31/01/2023 MANJIT 2602002WL017965 MANJIT 00354 PUNB0637900 564 564 Processed 06/02/2023 8522743274 MANJIT PUNJAB NATIONAL BANK(508568)
3 CHOGAWAN-2 PB-02-002-063-001/90
(KANWAN) 		2602002000NRG23310120230182166 31/01/2023 MANJIT 2602002WL017965 MANJIT 00354 PUNB0637900 1128 1128 Processed 06/02/2023 8522743275 MANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 CHOGAWAN-2 PB-02-002-063-001/77
(KANWAN) 		2602002000NRG23310120230182164 31/01/2023 JAGIRO 2602002WL017965 JAGIRO 00462 UCBA0001324 564 564 Processed 06/02/2023 8522743273 JAGIRO ICICI BANK LTD(508534)
5 CHOGAWAN-2 PB-02-002-063-001/80
(KANWAN) 		2602002000NRG23310120230182165 31/01/2023 BEERO 2602002WL017965 BEERO 00462 UCBA0001324 1128 1128 Processed 06/02/2023 8522743276 BEER ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 4230 4230

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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_310123APB_FTO_104730 District Central Cooperative Bank UTIB0SASR01 Chheharta 846
2 CHOGAWAN-2 PB2602002_310123APB_FTO_104730 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
3 CHOGAWAN-2 PB2602002_310123APB_FTO_104730 UCO Bank UCBA0001324 KAKAR 1692

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