Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:01:13 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_170123FTO_100894
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-02-002-071-001/122
(KOTLA DOOM) 		2602002000NRG23170120230175672 17/01/2023 RANJIT KAUR 2602002WL017284 RANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 24/01/2023 8128563574 RANJIT KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-071-001/125
(KOTLA DOOM) 		2602002000NRG23170120230175674 17/01/2023 PARAMJIT KAUR 2602002WL017284 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 24/01/2023 8128563575 PARAMJIT 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_170123FTO_100894 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1692
2 CHOGAWAN-2 PB2602002_170123FTO_100894 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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