Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_121022FTO_68697
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-02-002-104-001/111
(PANJU KULAL) 		2602002000NRG23121020220115728 12/10/2022 HARPRIT KAUR 2602002WL010765 HARPRIT KAUR 00114 UTIB0SASR01 1692 1692 Processed 27/10/2022 5955202830 HARPRIT KAUR ()
2 CHOGAWAN-2 PB-02-002-104-001/44
(PANJU KULAL) 		2602002000NRG23121020220115733 12/10/2022 SARABJIT KAUR 2602002WL010765 SARABJIT KAUR 00114 UTIB0SASR01 1692 1692 Processed 27/10/2022 5955202831 SARABJIT KAUR ()
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_121022FTO_68697 District Central Cooperative Bank 3384

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