Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:40:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010223FTO_105371
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-02-002-129-001/208
(VENIEKE) 		2602002000NRG23010220230183676 01/02/2023 MUKHTAR SINGH 2602002WL018103 MUKHTAR SINGH 00354 PUNB0134810 846 846 Processed 08/02/2023 8588967605 MUKHTAR SINGH ()
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-129-001/215
(VENIEKE) 		2602002000NRG23010220230183678 01/02/2023 BEER SINGH 2602002WL018103 BEER SINGH 00415 SBIN0007554 846 846 Processed 08/02/2023 8588967606 MR BEER SINGH ()
3 CHOGAWAN-2 PB-02-002-129-001/269
(VENIEKE) 		2602002000NRG23010220230183688 01/02/2023 BALWINDER KAUR 2602002WL018103 BALWINDER KAUR 00415 SBIN0007554 564 564 Processed 08/02/2023 8588967607 MRS BALWINDER KAUR ()
SubTotal 1410 1410
Total 2256 2256

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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_010223FTO_105371 Punjab National Bank PUNB0134810 Chogawan amritsar 846
2 CHOGAWAN-2 PB2602002_010223FTO_105371 State Bank of India SBIN0007554 CHOGAWAN 1410

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