Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_110123FTO_99759
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-02-002-070-001/211
(KOLOWAL) 		2602002000NRG23110120230174280 11/01/2023 AVTAR SINGH 2602002WL017150 AVTAR SINGH 00354 PUNB0073200 3384 3384 Processed 20/01/2023 8086782180 AVTAR SINGH ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-069-001/329
(KOHALI) 		2602002000NRG23110120230174276 11/01/2023 SUKHWINDER SINGH 2602002WL017150 SUKHWINDER SINGH 00354 PUNB0158110 3384 3384 Processed 20/01/2023 8086782181 SUKHWINDER SINGH ()
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_110123FTO_99759 Punjab National Bank PUNB0073200 KHASA 3384
2 CHOGAWAN-2 PB2602002_110123FTO_99759 Punjab National Bank PUNB0158110 HARSHA CHINNA 3384

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