Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:09 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_230323FTO_117855
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-02-002-070-001/263
(KOLOWAL) 		2602002000NRG23230320230199149 23/03/2023 SUKHPAL SINGH 2602002WL019565 SUKHPAL SINGH 00152 HDFC0002759 1974 1974 Processed 29/03/2023 0277486378 SUKHPAL SINGH ()
SubTotal 1974 1974
2 CHOGAWAN-2 PB-02-002-070-001/254
(KOLOWAL) 		2602002000NRG23230320230199148 23/03/2023 GURBHEJ SINGH 2602002WL019565 GURBHEJ SINGH 00349 PSIB0000583 1974 1974 Processed 29/03/2023 0277486379 GURBHEJ SINGH ()
SubTotal 1974 1974
Total 3948 3948

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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_230323FTO_117855 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 1974
2 CHOGAWAN-2 PB2602002_230323FTO_117855 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 1974

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