Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010922FTO_49881
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-02-002-129-001/273
(VENIEKE) 		2602002000NRG23010920220074284 01/09/2022 RANJEET KAUR 2602002WL006799 RANJEET KAUR 00354 PUNB0134810 1692 1692 Processed 12/09/2022 4641108260 RANJEET KAUR ()
2 CHOGAWAN-2 PB-02-002-129-001/300
(VENIEKE) 		2602002000NRG23010920220074285 01/09/2022 RAJ 2602002WL006799 RAJ 00354 PUNB0134810 1692 1692 Processed 12/09/2022 4641108261 RAJ ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-129-001/262
(VENIEKE) 		2602002000NRG23010920220074280 01/09/2022 MANDEEP KAUR 2602002WL006799 MANDEEP KAUR 00415 SBIN0007554 1692 1692 Processed 12/09/2022 4641108262 MRS MANDEEP KAUR ()
SubTotal 1692 1692
Total 5076 5076

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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_010922FTO_49881 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
2 CHOGAWAN-2 PB2602002_010922FTO_49881 State Bank of India SBIN0007554 CHOGAWAN 1692

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