Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_181022APB_FTO_70682
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) 		2602002000NRG23181020220120828 18/10/2022 JAGIR KAUR 2602002WL011250 JAGIR KAUR 00032 UTIB0001520 3102 3102 Processed 27/10/2022 5955308817 JAGIR KAUR AXIS BANK(607153)
2 CHOGAWAN-2 PB-02-002-070-001/161
(KOLOWAL) 		2602002000NRG23181020220120830 18/10/2022 RAJWINDER KAUR 2602002WL011250 RAJWINDER KAUR 00032 UTIB0001520 3384 3384 Processed 27/10/2022 5955308816 RAJWINDER KAUR AXIS BANK(607153)
SubTotal 6486 6486
Total 6486 6486

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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_181022APB_FTO_70682 AXIS BANK UTIB0001520 CHOGAWAN 6486

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