Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:18:54 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_170722APB_FTO_31802
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-02-002-070-001/158
(KOLOWAL) 		2602002000NRG23170720220042978 17/07/2022 JAGIR KAUR 2602002WL003786 JAGIR KAUR 00032 UTIB0001520 1692 1692 Processed 20/07/2022 3196225001 JAGIR KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-070-001/164
(KOLOWAL) 		2602002000NRG23170720220042980 17/07/2022 KULWINDER KAUR 2602002WL003786 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/07/2022 3196225000 KULWINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
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_170722APB_FTO_31802 AXIS BANK UTIB0001520 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_170722APB_FTO_31802 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692

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