Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:04:58 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_131222FTO_89873
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-02-002-086-001/111
(MAURE KALAN) 		2602002000NRG23131220220152787 13/12/2022 HARPAL SINGH 2602002WL014876 HARPAL SINGH 00349 PSIB0020950 1410 1410 Processed 20/12/2022 7320693320 HARPAL SINGH ()
2 CHOGAWAN-2 PB-02-002-086-001/46
(MAURE KALAN) 		2602002000NRG23131220220152793 13/12/2022 PAWANDEEP SINGH 2602002WL014876 PAWANDEEP SINGH 00349 PSIB0020950 1692 1692 Processed 20/12/2022 7320693319 PAWANDEEP SINGH ()
SubTotal 3102 3102
Total 3102 3102

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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_131222FTO_89873 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3102

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