Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:46 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_040722FTO_26913
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-02-002-020-001/21
(BOPARAI BAJ SINGH) 		2602002000NRG23040720220035963 04/07/2022 RANJIT KAUR 2602002WL003164 RANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 08/07/2022 2913403979 RANJIT KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-020-001/185
(BOPARAI BAJ SINGH) 		2602002000NRG23040720220035962 04/07/2022 BINDAR KAUR 2602002WL003164 BINDAR KAUR 00415 SBIN0011959 1692 1692 Processed 08/07/2022 2913403980 MRS BINDAR KAUR ()
SubTotal 1692 1692
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_26913 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
2 CHOGAWAN-2 PB2602002_040722FTO_26913 State Bank of India SBIN0011959 CHHEHRATTA 1692

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