Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:33:31 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_041022APB_FTO_65855
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-02-002-131-001/63
(MUMMAND) 		2602002000NRG23041020220109101 04/10/2022 Jaswinder Kaur 2602002WL010134 Jaswinder Kaur 00349 PSIB0000058 1410 1410 Processed 26/10/2022 5939133914 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-131-001/87
(MUMMAND) 		2602002000NRG23041020220109103 04/10/2022 JASSA 2602002WL010134 JASSA 00349 PSIB0020950 846 846 Processed 26/10/2022 5939133915 JASSA PUNJAB & SIND BANK(607087)
SubTotal 846 846
Total 2256 2256

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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_041022APB_FTO_65855 Punjab & Sind Bank PSIB0000058 Chogawan 1410
2 CHOGAWAN-2 PB2602002_041022APB_FTO_65855 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 846

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