Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_290422APB_FTO_4825
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-02-002-021-001/125
(BOPARAI KALAN) 		2602002000NRG23290420220002710 29/04/2022 BHAJAN KAUR 2602002WL000328 BHAJAN KAUR 00349 PSIB0000583 1692 1692 Processed 13/05/2022 1173921500 BHAJAN KAUR ICICI BANK LTD(508534)
2 CHOGAWAN-2 PB-02-002-021-001/132
(BOPARAI KALAN) 		2602002000NRG23290420220002711 29/04/2022 RANO 2602002WL000328 RANO 00349 PSIB0000583 1410 1410 Processed 13/05/2022 1173921501 RANO PUNJAB & SIND BANK(607087)
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_290422APB_FTO_4825 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3102

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