Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:05:37 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_090123FTO_99062
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-02-002-076-001/44
(KUTIWAL) 		2602002000NRG23090120230173240 09/01/2023 GURJIT KAUR 2602002WL017016 GURJIT KAUR 00032 UTIB0001520 2256 2256 Rejected 12/01/2023 7855409760 Account closed
SubTotal 2256 2256
2 CHOGAWAN-2 PB-02-002-076-001/46
(KUTIWAL) 		2602002000NRG23090120230173241 09/01/2023 DALJIT KAUR 2602002WL017016 DALJIT KAUR 00032 UTIB0002288 2256 2256 Processed 12/01/2023 7855409761 DALJIT KAUR ()
SubTotal 2256 2256
3 CHOGAWAN-2 PB-02-002-076-001/105
(KUTIWAL) 		2602002000NRG23090120230173231 09/01/2023 CHHIHO 2602002WL017016 CHHIHO 00349 PSIB0000595 2256 2256 Processed 12/01/2023 7855409759 CHHIHO ()
4 CHOGAWAN-2 PB-02-002-076-001/108
(KUTIWAL) 		2602002000NRG23090120230173232 09/01/2023 GURSEWAK SINGH 2602002WL017016 GURSEWAK SINGH 00349 PSIB0000595 2256 2256 Processed 12/01/2023 7855409762 GURSEWAK SINGH ()
SubTotal 4512 4512
Total 9024 9024

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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_99062 AXIS BANK UTIB0001520 CHOGAWAN 2256
2 CHOGAWAN-2 PB2602002_090123FTO_99062 AXIS BANK UTIB0002288 Mudh Bhillowal 2256
3 CHOGAWAN-2 PB2602002_090123FTO_99062 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 4512

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