Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:47 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_241022APB_FTO_72959
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-02-002-015-001/104
(BHINDI AULAKH KALAN) 		2602002000NRG23241020220124833 24/10/2022 NIRMAL KAUR 2602002WL011617 NIRMAL KAUR 00349 PSIB0000595 3384 3384 Processed 29/10/2022 5996783865 NIRMAL KAUR ICICI BANK LTD(508534)
2 CHOGAWAN-2 PB-02-002-015-001/149
(BHINDI AULAKH KALAN) 		2602002000NRG23241020220124838 24/10/2022 BABI KAUR 2602002WL011617 BABI KAUR 00349 PSIB0000595 3384 3384 Processed 29/10/2022 5996783866 BABI KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
Total 6768 6768

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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_241022APB_FTO_72959 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 6768

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