Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:52:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_090123FTO_99010
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-02-002-110-002/141
(RANIAN) 		2602002000NRG23090120230173069 09/01/2023 MANJIT KAUR 2602002WL017005 MANJIT KAUR 00354 PUNB0134810 1410 1410 Processed 12/01/2023 7854447659 MANJIT KAUR ()
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-110-002/84
(RANIAN) 		2602002000NRG23090120230173079 09/01/2023 MAHINDER SINGH 2602002WL017005 MAHINDER SINGH 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854447660 MAHINDER SINGH S/O PAL 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_090123FTO_99010 Punjab National Bank PUNB0134810 Chogawan amritsar 1410
2 CHOGAWAN-2 PB2602002_090123FTO_99010 UCO Bank UCBA0001324 KAKAR 1410

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