Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:21:55 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_271222FTO_95246

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-02-002-104-001/111 (PANJU KULAL)

2602002000NRG23271220220163805

27/12/2022

HARPRIT KAUR

2602002WL016081

HARPRIT KAUR

00114

UTIB0SASR01

1128

1128

Processed

30/12/2022

7514914466

HARPRIT KAUR

()

2

CHOGAWAN-2

PB-02-002-104-001/44 (PANJU KULAL)

2602002000NRG23271220220163810

27/12/2022

SARABJIT KAUR

2602002WL016081

SARABJIT KAUR

00114

UTIB0SASR01

1128

1128

Processed

30/12/2022

7514914467

SARABJIT KAUR

()

SubTotal

2256

2256

Total

2256

2256

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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_271222FTO_95246	District Central Cooperative Bank			2256

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