Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:27:47 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_011022FTO_65073
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-02-002-124-001/126
(THATHI) 		2602002000NRG23011020220106499 01/10/2022 GURPAL SINGH 2602002WL009887 GURPAL SINGH 00354 PUNB0134810 1128 1128 Processed 26/10/2022 5938975245 GURPAL SINGH ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-124-001/132
(THATHI) 		2602002000NRG23011020220106500 01/10/2022 MANPREET KAUR 2602002WL009887 MANPREET KAUR 00691 IPOS0000001 1692 1692 Processed 26/10/2022 5938975244 MANPREET KAUR ()
SubTotal 1692 1692
Total 2820 2820

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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_011022FTO_65073 Punjab National Bank PUNB0134810 Chogawan amritsar 1128
2 CHOGAWAN-2 PB2602002_011022FTO_65073 India Post Payments Bank IPOS0000001 AMRITSAR 1692

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