Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:45 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_160922FTO_55697
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-02-002-016-001/134
(BHINDI AULAKH KHURD) 		2602002000NRG23160920220089738 16/09/2022 BALJINDER KAUR 2602002WL008273 BALJINDER KAUR 00168 ICIC0003989 1692 1692 Processed 21/10/2022 5872009150 BALJINDER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-016-001/80
(BHINDI AULAKH KHURD) 		2602002000NRG23160920220089748 16/09/2022 BALWINDER KAUR 2602002WL008273 BALWINDER KAUR 00349 PSIB0021206 1692 1692 Processed 21/10/2022 5872009149 BALWINDER 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_160922FTO_55697 ICICI BANK ICIC0003989 BHINDI AULAKH KHURD 1692
2 CHOGAWAN-2 PB2602002_160922FTO_55697 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 1692

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