Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:30:11 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_120123FTO_100160
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-02-002-014-001/151
(BHILOWAL KAHAZIAN) 		2602002000NRG23120120230174989 12/01/2023 JASPAL SINGH 2602002WL017216 JASPAL SINGH 00032 UTIB0002288 1692 1692 Processed 20/01/2023 8086786061 JASPAL SINGH ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-014-001/138
(BHILOWAL KAHAZIAN) 		2602002000NRG23120120230174985 12/01/2023 KULBIR KAUR 2602002WL017216 KULBIR KAUR 00354 PUNB0134810 1692 1692 Processed 20/01/2023 8086786060 KULBIR KAUR ()
SubTotal 1692 1692
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_120123FTO_100160 AXIS BANK UTIB0002288 Mudh Bhillowal 1692
2 CHOGAWAN-2 PB2602002_120123FTO_100160 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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