Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:12:48 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_200123FTO_102009
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-02-002-076-001/44
(KUTIWAL) 		2602002000NRG23200120230176731 20/01/2023 GURJIT KAUR 2602002WL0017395 GURJIT KAUR 00032 UTIB0002288 1692 1692 Processed 25/01/2023 8169731305 GURJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-076-001/44
(KUTIWAL) 		2602002000NRG23200120230176732 20/01/2023 GURJIT KAUR 2602002WL0017395 GURJIT KAUR 00032 UTIB0002288 2256 2256 Processed 25/01/2023 8169731304 GURJIT KAUR ()
SubTotal 3948 3948
Total 3948 3948

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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_200123FTO_102009 AXIS BANK UTIB0002288 Mudh Bhillowal 3948

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