Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:32:09 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_060123APB_FTO_98475
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-02-002-003-001/33
(AWAN LAKHA SINGH) 		2602002000NRG23060120230171713 06/01/2023 MANN SINGH 2602002WL016867 MANN SINGH 00032 UTIB0002288 1692 1692 Processed 12/01/2023 7854858817 MAAN SO BEEG MASIH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-003-001/64
(AWAN LAKHA SINGH) 		2602002000NRG23060120230171714 06/01/2023 VICTOR MASIH 2602002WL016867 VICTOR MASIH 00415 SBIN0007554 1692 1692 Processed 12/01/2023 7854858818 MR VICTOR MASIH STATE BANK OF INDIA(508548)
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_060123APB_FTO_98475 AXIS BANK UTIB0002288 Mudh Bhillowal 1692
2 CHOGAWAN-2 PB2602002_060123APB_FTO_98475 State Bank of India SBIN0007554 CHOGAWAN 1692

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