Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_271222FTO_95466
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-02-002-131-001/120
(MUMMAND) 		2602002000NRG23271220220164358 27/12/2022 BEVI 2602002WL016138 BEVI 00349 PSIB0020950 846 846 Processed 30/12/2022 7514911296 BEVI ()
2 CHOGAWAN-2 PB-02-002-131-001/139
(MUMMAND) 		2602002000NRG23271220220164367 27/12/2022 RAJWANT KAUR 2602002WL016139 RAJWANT KAUR 00349 PSIB0020950 1410 1410 Processed 30/12/2022 7514911297 RAJWANT 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_95466 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 2256

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