Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:40:26 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_101022FTO_67811
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-02-002-076-001/61
(KUTIWAL) 		2602002000NRG23101020220113770 10/10/2022 RAAJ KAUR 2602002WL010586 RAAJ KAUR 00415 SBIN0001259 1128 1128 Processed 26/10/2022 5938618924 MRS RAAJ KAUR WO HARPAL SINGH ()
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-076-001/24
(KUTIWAL) 		2602002000NRG23101020220113760 10/10/2022 SADH KAUR 2602002WL010586 SADH KAUR 00462 UCBA0001324 564 564 Processed 26/10/2022 5938618925 SADH KAUR WO SADHA SINGH ()
SubTotal 564 564
Total 1692 1692

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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_101022FTO_67811 State Bank of India SBIN0001259 AJNALA 1128
2 CHOGAWAN-2 PB2602002_101022FTO_67811 UCO Bank UCBA0001324 KAKAR 564

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