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_310522APB_FTO_12245
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-02-002-028-001/112
(CHAWINDA KHURD) 		2602002000NRG23310520220012156 31/05/2022 GAGANDEEP KAUR 2602002WL001216 GAGANDEEP KAUR 00032 UTIB0002450 1692 1692 Processed 03/06/2022 1928120963 GAGANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-028-001/84
(CHAWINDA KHURD) 		2602002000NRG23310520220012173 31/05/2022 SANTOKH SINGH 2602002WL001216 SANTOKH SINGH 00354 PUNB0134810 1692 1692 Processed 04/06/2022 1928120961 SANTOKH SINGH SO WASAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-028-001/123
(CHAWINDA KHURD) 		2602002000NRG23310520220012158 31/05/2022 SUKHWANT KAUR 2602002WL001216 SUKHWANT KAUR 00354 PUNB0637900 1692 1692 Processed 04/06/2022 1928120962 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
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_310522APB_FTO_12245 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_310522APB_FTO_12245 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
3 CHOGAWAN-2 PB2602002_310522APB_FTO_12245 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692

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