Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:16:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_060123FTO_98458
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-02-002-005-001/533
(BACHIWIND) 		2602002000NRG23060120230171673 06/01/2023 SIMARJEET KAUR 2602002WL016862 SIMARJEET KAUR 00349 PSIB0021077 1692 1692 Processed 12/01/2023 7854441401 SIMARJEET KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-019-001/204
(BHULLAR) 		2602002000NRG23060120230171653 06/01/2023 NINDER KAUR 2602002WL016861 NINDER KAUR 00354 PUNB0134810 1128 1128 Processed 12/01/2023 7854441403 NINDER KAUR ()
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-019-001/256
(BHULLAR) 		2602002000NRG23060120230171658 06/01/2023 HARJIT KAUR 2602002WL016861 HARJIT KAUR 00415 SBIN0007554 1128 1128 Processed 12/01/2023 7854441402 MRS HARJIT KAUR ()
SubTotal 1128 1128
Total 3948 3948

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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_060123FTO_98458 Punjab & Sind Bank PSIB0021077 ATTARI 1692
2 CHOGAWAN-2 PB2602002_060123FTO_98458 Punjab National Bank PUNB0134810 Chogawan amritsar 1128
3 CHOGAWAN-2 PB2602002_060123FTO_98458 State Bank of India SBIN0007554 CHOGAWAN 1128

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