Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:09 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_030123FTO_97162
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-02-002-014-001/45
(BHILOWAL KAHAZIAN) 		2602002000NRG23030120230168324 03/01/2023 GAJJAN SINGH 2602002WL016562 GAJJAN SINGH 00354 PUNB0134810 1692 1692 Processed 06/01/2023 7718231601 GAJJAN SINGH ()
2 CHOGAWAN-2 PB-02-002-014-001/89
(BHILOWAL KAHAZIAN) 		2602002000NRG23030120230168326 03/01/2023 BAKHSHIS SINGH 2602002WL016562 BAKHSHIS SINGH 00354 PUNB0134810 1692 1692 Processed 06/01/2023 7718231602 BAKHSHIS SINGH ()
SubTotal 3384 3384
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_030123FTO_97162 Punjab National Bank PUNB0134810 Chogawan amritsar 3384

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