Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:42:59 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_110822FTO_40670
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-02-002-047-001/119
(DUG) 		2602002000NRG23110820220058380 11/08/2022 LAL SINGH 2602002WL005333 LAL SINGH 00114 UTIB0SASR01 1692 1692 Processed 19/08/2022 4027722544 LAL SINGH ()
2 CHOGAWAN-2 PB-02-002-047-001/233
(DUG) 		2602002000NRG23110820220058392 11/08/2022 DALIP SINGH 2602002WL005333 DALIP SINGH 00114 UTIB0SASR01 1692 1692 Processed 19/08/2022 4027722545 DALIP SINGH ()
SubTotal 3384 3384
Total 3384 3384

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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_110822FTO_40670 District Central Cooperative Bank 3384

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