Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_050123FTO_98064
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-02-002-124-001/78
(THATHI) 		2602002000NRG23050120230171399 05/01/2023 RAJWINDER KAUR 2602002WL016834 RAJWINDER KAUR 00349 PSIB0000058 1692 1692 Processed 10/01/2023 7798969106 RAJWINDER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-124-001/97
(THATHI) 		2602002000NRG23050120230171406 05/01/2023 KEWAL SINGH 2602002WL016834 KEWAL SINGH 00415 SBIN0007554 1128 1128 Processed 10/01/2023 7798969107 MR KEWAL SINGH ()
SubTotal 1128 1128
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_98064 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_050123FTO_98064 State Bank of India SBIN0007554 CHOGAWAN 1128

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