Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:49:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_070123FTO_98536
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-02-002-015-001/115
(BHINDI AULAKH KALAN) 		2602002000NRG23070120230171930 07/01/2023 SUKHDEV SINGH 2602002WL0016888 SUKHDEV SINGH 00152 HDFC0003140 1692 1692 Processed 12/01/2023 7854447850 SUKHDEV SINGH ()
2 CHOGAWAN-2 PB-02-002-015-001/115
(BHINDI AULAKH KALAN) 		2602002000NRG23070120230171931 07/01/2023 SUKHDEV SINGH 2602002WL0016888 SUKHDEV SINGH 00152 HDFC0003140 1410 1410 Processed 12/01/2023 7854447849 SUKHDEV SINGH ()
SubTotal 3102 3102
Total 3102 3102

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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_070123FTO_98536 HDFC HDFC0003140 Lopoke 3102

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