Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_311022FTO_74651
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-02-002-131-001/120
(MUMMAND) 		2602002000NRG23311020220128852 31/10/2022 HEERA SINGH 2602002WL012021 HEERA SINGH 00078 CNRB0003145 1128 1128 Processed 03/11/2022 6107600410 HEERA SINGH ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-131-001/117
(MUMMAND) 		2602002000NRG23311020220128849 31/10/2022 SUNITA 2602002WL012021 SUNITA 00349 PSIB0020950 1128 1128 Processed 03/11/2022 6107600406 SUNITA ()
3 CHOGAWAN-2 PB-02-002-131-001/120
(MUMMAND) 		2602002000NRG23311020220128851 31/10/2022 BEVI 2602002WL012021 BEVI 00349 PSIB0020950 1128 1128 Processed 03/11/2022 6107600405 BEVI ()
4 CHOGAWAN-2 PB-02-002-131-001/140
(MUMMAND) 		2602002000NRG23311020220128853 31/10/2022 HUSANPREET SINGH 2602002WL012021 HUSANPREET SINGH 00349 PSIB0020950 1128 1128 Processed 03/11/2022 6107600404 HUSANPREET SINGH ()
5 CHOGAWAN-2 PB-02-002-131-001/46
(MUMMAND) 		2602002000NRG23311020220128854 31/10/2022 BAGA MASIH 2602002WL012021 BAGA MASIH 00349 PSIB0020950 1128 1128 Processed 03/11/2022 6107600409 BAGA MASIH ()
6 CHOGAWAN-2 PB-02-002-131-001/55
(MUMMAND) 		2602002000NRG23311020220128855 31/10/2022 AMANDEEP KAUR 2602002WL012021 AMANDEEP KAUR 00349 PSIB0020950 1128 1128 Processed 03/11/2022 6107600408 AMANDEEP KAUR ()
7 CHOGAWAN-2 PB-02-002-131-001/56
(MUMMAND) 		2602002000NRG23311020220128856 31/10/2022 DARSHAN SINGH 2602002WL012021 DARSHAN SINGH 00349 PSIB0020950 1128 1128 Processed 03/11/2022 6107600403 DARSHAN SINGH ()
SubTotal 6768 6768
8 CHOGAWAN-2 PB-02-002-131-001/117
(MUMMAND) 		2602002000NRG23311020220128850 31/10/2022 GOLDI 2602002WL012021 GOLDI 00352 PUNB0PGB003 564 564 Processed 03/11/2022 6107600407 GOLDI ()
SubTotal 564 564
Total 8460 8460

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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_311022FTO_74651 Canara Bank CNRB0003145 AJNALA 1128
2 CHOGAWAN-2 PB2602002_311022FTO_74651 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 6768
3 CHOGAWAN-2 PB2602002_311022FTO_74651 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564

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