Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:03:02 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_170822FTO_42477
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-02-002-047-001/119
(DUG) 		2602002000NRG23170820220064122 17/08/2022 LAL SINGH 2602002WL005861 LAL SINGH 00114 UTIB0SASR01 1692 1692 Processed 25/08/2022 4154244682 LAL SINGH ()
2 CHOGAWAN-2 PB-02-002-047-001/233
(DUG) 		2602002000NRG23170820220064134 17/08/2022 DALIP SINGH 2602002WL005861 DALIP SINGH 00114 UTIB0SASR01 1410 1410 Processed 25/08/2022 4154244683 DALIP SINGH ()
3 CHOGAWAN-2 PB-02-002-114-001/93
(SAIDPUR KALAN) 		2602002000NRG23170820220064144 17/08/2022 TARSEM SINGH 2602002WL005862 TARSEM SINGH 00114 UTIB0SASR01 1410 1410 Processed 25/08/2022 4154244684 TARSEM SINGH ()
SubTotal 4512 4512
Total 4512 4512

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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_170822FTO_42477 District Central Cooperative Bank 4512

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