Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:17:04 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_170123FTO_101051
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-02-002-129-001/208
(VENIEKE) 		2602002000NRG23170120230175720 17/01/2023 MUKHTAR SINGH 2602002WL017293 MUKHTAR SINGH 00354 PUNB0134810 1692 1692 Processed 24/01/2023 8128563937 MUKHTAR SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-129-001/215
(VENIEKE) 		2602002000NRG23170120230175722 17/01/2023 BEER SINGH 2602002WL017293 BEER SINGH 00415 SBIN0007554 1692 1692 Processed 24/01/2023 8128563938 MR BEER SINGH ()
3 CHOGAWAN-2 PB-02-002-129-001/269
(VENIEKE) 		2602002000NRG23170120230175732 17/01/2023 BALWINDER KAUR 2602002WL017293 BALWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 24/01/2023 8128563939 MRS BALWINDER KAUR ()
SubTotal 3384 3384
Total 5076 5076

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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_170123FTO_101051 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
2 CHOGAWAN-2 PB2602002_170123FTO_101051 State Bank of India SBIN0007554 CHOGAWAN 3384

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