Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:21:33 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_050123FTO_98005
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-02-002-031-001/211
(CHHAN KALAN) 		2602002000NRG23050120230171232 05/01/2023 HANSA SINGH 2602002WL016823 HANSA SINGH 00354 PUNB0134810 1410 1410 Processed 10/01/2023 7798970091 HANSA SINGH ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-031-001/53
(CHHAN KALAN) 		2602002000NRG23050120230171238 05/01/2023 DARBARA SINGH 2602002WL016823 DARBARA SINGH 00462 UCBA0001324 1410 1410 Processed 10/01/2023 7798970092 DARBARA SINGH ()
SubTotal 1410 1410
Total 2820 2820

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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_050123FTO_98005 Punjab National Bank PUNB0134810 Chogawan amritsar 1410
2 CHOGAWAN-2 PB2602002_050123FTO_98005 UCO Bank UCBA0001324 KAKAR 1410

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