Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_100123APB_FTO_99435
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-02-002-034-001/66
(CHOGAWAN) 		2602002000NRG23100120230173976 10/01/2023 NINDER SINGH 2602002WL017110 NINDER SINGH 00032 UTIB0001520 1692 1692 Processed 13/01/2023 7879836557 NINDER SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-034-001/124
(CHOGAWAN) 		2602002000NRG23100120230173962 10/01/2023 SURJEET KAUR 2602002WL017110 SURJEET KAUR 00415 SBIN0007554 1692 1692 Processed 13/01/2023 7879836555 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
3 CHOGAWAN-2 PB-02-002-034-001/166
(CHOGAWAN) 		2602002000NRG23100120230173963 10/01/2023 SUMANPREET KAUR 2602002WL017110 SUMANPREET KAUR 00415 SBIN0007554 1410 1410 Processed 13/01/2023 7879836556 MRS SUMANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 4794 4794

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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_100123APB_FTO_99435 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_100123APB_FTO_99435 State Bank of India SBIN0007554 CHOGAWAN 3102

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