Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:37 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_120522APB_FTO_7288
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-02-002-070-001/158
(KOLOWAL) 		2602002000NRG23120520220005643 12/05/2022 JAGIR KAUR 2602002WL000629 JAGIR KAUR 00032 UTIB0001520 1410 1410 Processed 18/05/2022 1345384351 JAGIR KAUR AXIS BANK(607153)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-070-001/197
(KOLOWAL) 		2602002000NRG23120520220005649 12/05/2022 AMARJIT KAUR 2602002WL000629 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 18/05/2022 1345384350 AMARJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
Total 2820 2820

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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_120522APB_FTO_7288 AXIS BANK UTIB0001520 CHOGAWAN 1410
2 CHOGAWAN-2 PB2602002_120522APB_FTO_7288 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410

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