Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:17:14 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_211222FTO_92929
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-02-002-034-001/103
(CHOGAWAN) 		2602002000NRG23211220220158237 21/12/2022 NINDER KAUR 2602002WL015523 NINDER KAUR 00354 PUNB0134810 1692 1692 Processed 27/12/2022 7440993108 NINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-034-001/144
(CHOGAWAN) 		2602002000NRG23211220220158244 21/12/2022 SUCHA 2602002WL015523 SUCHA 00354 PUNB0134810 1692 1692 Processed 27/12/2022 7440993106 SUCHA ()
3 CHOGAWAN-2 PB-02-002-034-001/185
(CHOGAWAN) 		2602002000NRG23211220220158247 21/12/2022 GURNAM SINGH 2602002WL015523 GURNAM SINGH 00354 PUNB0134810 1692 1692 Processed 27/12/2022 7440993107 GURNAM SINGH ()
SubTotal 5076 5076
Total 5076 5076

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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_211222FTO_92929 Punjab National Bank PUNB0134810 Chogawan amritsar 5076

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