Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_040722FTO_26638
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-02-002-047-001/119
(DUG) 		2602002000NRG23040720220036107 04/07/2022 LAL SINGH 2602002WL003176 LAL SINGH 00114 UTIB0SASR01 1692 1692 Processed 08/07/2022 2913410007 LAL SINGH ()
2 CHOGAWAN-2 PB-02-002-047-001/233
(DUG) 		2602002000NRG23040720220036115 04/07/2022 DALIP SINGH 2602002WL003176 DALIP SINGH 00114 UTIB0SASR01 1692 1692 Processed 08/07/2022 2913410008 DALIP 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_040722FTO_26638 District Central Cooperative Bank 3384

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