Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:06 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_030123FTO_97183
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-02-002-083-001/198
(MANAWALA) 		2602002000NRG23030120230168344 03/01/2023 KULDEEP SINGH 2602002WL016564 KULDEEP SINGH 00349 PSIB0020950 1410 1410 Processed 06/01/2023 7718231155 KULDEEP SINGH ()
2 CHOGAWAN-2 PB-02-002-083-001/247
(MANAWALA) 		2602002000NRG23030120230168346 03/01/2023 PARAMJIT KAUR 2602002WL016564 PARAMJIT KAUR 00349 PSIB0020950 1692 1692 Processed 06/01/2023 7718231154 PARAMJIT KAUR ()
SubTotal 3102 3102
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_030123FTO_97183 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3102

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