Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:24 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_110822FTO_40733
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-02-002-119-001/83
(TALLA) 		2602002000NRG23110820220058567 11/08/2022 RAJ 2602002WL005354 RAJ 00032 UTIB0002288 846 846 Processed 19/08/2022 4027722766 RAJ ()
2 CHOGAWAN-2 PB-02-002-119-001/83
(TALLA) 		2602002000NRG23110820220058568 11/08/2022 RINKU 2602002WL005354 RINKU 00032 UTIB0002288 846 846 Processed 19/08/2022 4027722767 RINKU ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-119-001/84
(TALLA) 		2602002000NRG23110820220058569 11/08/2022 PIDAR 2602002WL005354 PIDAR 00354 PUNB0134810 846 846 Processed 19/08/2022 4027722765 PIDAR ()
SubTotal 846 846
Total 2538 2538

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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_110822FTO_40733 AXIS BANK UTIB0002288 Mudh Bhillowal 1692
2 CHOGAWAN-2 PB2602002_110822FTO_40733 Punjab National Bank PUNB0134810 Chogawan amritsar 846

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