Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_091122FTO_77757
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-02-002-129-001/168
(VENIEKE) 		2602002000NRG23091120220132893 09/11/2022 KASHMIR KAUR 2602002WL012522 KASHMIR KAUR 00032 UTIB0002228 1692 1692 Processed 16/11/2022 6493795219 KASHMIR KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-129-001/303
(VENIEKE) 		2602002000NRG23091120220132895 09/11/2022 SHARANJIT KAUR 2602002WL012522 SHARANJIT KAUR 00349 PSIB0000058 1692 1692 Processed 16/11/2022 6493795218 SHARANJIT KAUR ()
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-129-001/165
(VENIEKE) 		2602002000NRG23091120220132892 09/11/2022 PARAMJEET KAUR 2602002WL012522 PARAMJEET KAUR 00415 SBIN0007554 1692 1692 Processed 16/11/2022 6493795217 MISS PARAMJEET KAUR ()
4 CHOGAWAN-2 PB-02-002-129-001/198
(VENIEKE) 		2602002000NRG23091120220132894 09/11/2022 SUKHWINDER KAUR 2602002WL012522 SUKHWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 16/11/2022 6493795220 MRS SUKHWINDER KAUR ()
SubTotal 3384 3384
Total 6768 6768

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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_091122FTO_77757 AXIS BANK UTIB0002228 Vanike 1692
2 CHOGAWAN-2 PB2602002_091122FTO_77757 Punjab & Sind Bank PSIB0000058 Chogawan 1692
3 CHOGAWAN-2 PB2602002_091122FTO_77757 State Bank of India SBIN0007554 CHOGAWAN 3384

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