Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:33:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_280922FTO_63008
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-02-002-015-001/77
(BHINDI AULAKH KALAN) 		2602002000NRG23280920220103150 28/09/2022 BHAJAN KAUR 2602002WL009582 BHAJAN KAUR 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5935314061 BHAJAN KAUR ()
2 CHOGAWAN-2 PB-02-002-015-001/93
(BHINDI AULAKH KALAN) 		2602002000NRG23280920220103151 28/09/2022 DHIRA MASIH 2602002WL009582 DHIRA MASIH 00349 PSIB0000595 1692 1692 Processed 26/10/2022 5935314062 DHIRA MASIH ()
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_280922FTO_63008 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 3384

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