Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:52:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_240422APB_FTO_3578
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-02-002-023-001/107
(BRAR) 		2602002000NRG23240420220001720 24/04/2022 GURNAM SINGH 2602002WL000224 GURNAM SINGH 00349 PSIB0000583 3384 3384 Processed 11/05/2022 1088198076 GURNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-130-001/96
(WARYAN) 		2602002000NRG23240420220001727 24/04/2022 BAGA SINGH 2602002WL000224 BAGA SINGH 00462 UCBA0001324 3384 3384 Processed 11/05/2022 1088198075 BAGA SINGH S/O GURNAM SINGH UCO BANK(607066)
SubTotal 3384 3384
Total 6768 6768

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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_240422APB_FTO_3578 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3384
2 CHOGAWAN-2 PB2602002_240422APB_FTO_3578 UCO Bank UCBA0001324 KAKAR 3384

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