Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:36:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_210722FTO_33523
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-02-002-104-001/42
(PANJU KULAL) 		2602002000NRG23210720220045052 21/07/2022 DAVINDER KAUR 2602002WL003998 DAVINDER KAUR 00114 UTIB0SASR01 1692 1692 Processed 27/07/2022 3364756331 DAVINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-104-001/44
(PANJU KULAL) 		2602002000NRG23210720220045053 21/07/2022 SARABJIT KAUR 2602002WL003998 SARABJIT KAUR 00114 UTIB0SASR01 1692 1692 Processed 27/07/2022 3364756332 SARABJIT KAUR ()
SubTotal 3384 3384
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_210722FTO_33523 District Central Cooperative Bank 3384

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