Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:26:43 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_100123FTO_99437

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-02-002-034-001/198 (CHOGAWAN)

2602002000NRG23100120230173975

10/01/2023

BALWINDER KAUR

2602002WL017110

BALWINDER KAUR

00114

UTIB0SASR01

1692

1692

Processed

13/01/2023

7879659936

BALWINDER KAUR

()

2

CHOGAWAN-2

PB-02-002-034-001/68 (CHOGAWAN)

2602002000NRG23100120230173977

10/01/2023

MANJIT KAUR

2602002WL017110

MANJIT KAUR

00114

UTIB0SASR01

1410

1410

Processed

13/01/2023

7879659937

MANJIT KAUR

()

SubTotal

3102

3102

Total

3102

3102

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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_100123FTO_99437	District Central Cooperative Bank			3102

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