Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:10:42 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_261022APB_FTO_73040
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-02-002-064-001/214
(KHIALA KALAN) 		2602002000NRG23261020220125320 26/10/2022 SUKHWINDER KAUR 2602002WL011666 SUKHWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 03/11/2022 6097818149 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-064-001/211
(KHIALA KALAN) 		2602002000NRG23261020220125319 26/10/2022 GURMEET KAUR 2602002WL011666 GURMEET KAUR 00349 PSIB0000583 1692 1692 Processed 03/11/2022 6097818148 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
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_261022APB_FTO_73040 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_261022APB_FTO_73040 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692

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