Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:35 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_221222FTO_93619
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-02-002-069-001/254
(KOHALI) 		2602002000NRG23221220220160227 22/12/2022 SUKHWINDER KAUR 2602002WL015728 SUKHWINDER KAUR 00152 HDFC0003537 1692 1692 Processed 28/12/2022 7469425564 SUKHWINDER KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-069-001/297
(KOHALI) 		2602002000NRG23221220220160229 22/12/2022 GURMIT KAUR 2602002WL015728 GURMIT KAUR 00349 PSIB0000583 1410 1410 Processed 28/12/2022 7469425565 GURMIT KAUR ()
SubTotal 1410 1410
Total 3102 3102

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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_221222FTO_93619 HDFC HDFC0003537 Kohali 1692
2 CHOGAWAN-2 PB2602002_221222FTO_93619 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1410

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