Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:14:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_011122FTO_75502
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-02-002-012-001/80
(BHANGAWAN) 		2602002000NRG23011120220130257 01/11/2022 SAKHDEV SINGH 2602002WL0012185 SAKHDEV SINGH 00354 PUNB0134810 1692 1692 Processed 05/11/2022 6165773354 SAKHDEV SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-103-002/106
(PANDORI) 		2602002000NRG23311020220129650 01/11/2022 MANJIT KAUR 2602002WL0012118 MANJIT KAUR 00415 SBIN0007554 1410 1410 Processed 05/11/2022 6165773355 MRS MANJIT MANJIT ()
SubTotal 1410 1410
Total 3102 3102

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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_011122FTO_75502 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
2 CHOGAWAN-2 PB2602002_011122FTO_75502 State Bank of India SBIN0007554 CHOGAWAN 1410

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