Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:45:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_040123FTO_97706
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-02-002-014-001/151
(BHILOWAL KAHAZIAN) 		2602002000NRG23040120230169513 04/01/2023 JASPAL SINGH 2602002WL016659 JASPAL SINGH 00032 UTIB0002288 1692 1692 Processed 10/01/2023 7798973535 JASPAL SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-014-001/138
(BHILOWAL KAHAZIAN) 		2602002000NRG23040120230169508 04/01/2023 KULBIR KAUR 2602002WL016659 KULBIR KAUR 00354 PUNB0134810 1692 1692 Processed 10/01/2023 7798973534 KULBIR KAUR ()
SubTotal 1692 1692
Total 3384 3384

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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_040123FTO_97706 AXIS BANK UTIB0002288 Mudh Bhillowal 1692
2 CHOGAWAN-2 PB2602002_040123FTO_97706 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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