Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:18:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_061022FTO_66623
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-02-002-087-001/117
(MAURE KHURD) 		2602002000NRG23061020220111104 06/10/2022 PARVEEN KAUR 2602002WL010328 PARVEEN KAUR 00349 PSIB0020950 3384 3384 Processed 26/10/2022 5938918759 PARVEEN KAUR ()
2 CHOGAWAN-2 PB-02-002-087-001/154
(MAURE KHURD) 		2602002000NRG23061020220111105 06/10/2022 FARIYAD SINGH 2602002WL010328 FARIYAD SINGH 00349 PSIB0020950 3384 3384 Processed 26/10/2022 5938918758 FARIYAD SINGH ()
3 CHOGAWAN-2 PB-02-002-087-001/157
(MAURE KHURD) 		2602002000NRG23061020220111106 06/10/2022 DAVINDERPAL SINGH 2602002WL010328 DAVINDERPAL SINGH 00349 PSIB0020950 3384 3384 Processed 26/10/2022 5938918757 DAVINDERPAL SINGH ()
SubTotal 10152 10152
Total 10152 10152

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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_061022FTO_66623 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 10152

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