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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:06:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_251222FTO_94568
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-02-002-071-001/135
(KOTLA DOOM) 		2602002000NRG23251220220162260 25/12/2022 HEERA CHOPAL 2602002WL015920 HEERA CHOPAL 00349 PSIB0000583 1692 1692 Processed 30/12/2022 7514914800 HEERA CHOPAL ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-071-001/196
(KOTLA DOOM) 		2602002000NRG23251220220162265 25/12/2022 LOVEPREET KAUR 2602002WL015920 LOVEPREET KAUR 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514914801 LOVEPREET 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_251222FTO_94568 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
2 CHOGAWAN-2 PB2602002_251222FTO_94568 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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