Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:35 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_100123FTO_99444
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-02-002-096-001/105
(MUZAFARPURA) 		2602002000NRG23100120230174014 10/01/2023 BHAGAN 2602002WL017114 BHAGAN 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879659265 BHAGAN ()
2 CHOGAWAN-2 PB-02-002-096-001/106
(MUZAFARPURA) 		2602002000NRG23100120230174015 10/01/2023 JASWANT SINGH 2602002WL017114 JASWANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/01/2023 7879659266 JASWANT SINGH ()
SubTotal 3384 3384
Total 3384 3384

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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_99444 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384

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