Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:48:31 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_241122FTO_83318
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-02-002-015-001/190
(BHINDI AULAKH KALAN) 		2602002000NRG23241120220141580 24/11/2022 GURMIT MASIH 2602002WL0013615 GURMIT MASIH 00032 UTIB0002288 1128 1128 Processed 30/11/2022 6739987193 GURMIT MASIH ()
2 CHOGAWAN-2 PB-02-002-015-001/190
(BHINDI AULAKH KALAN) 		2602002000NRG23241120220141581 24/11/2022 GURMIT MASIH 2602002WL0013615 GURMIT MASIH 00032 UTIB0002288 1410 1410 Processed 30/11/2022 6739987194 GURMIT MASIH ()
3 CHOGAWAN-2 PB-02-002-015-001/190
(BHINDI AULAKH KALAN) 		2602002000NRG23241120220141582 24/11/2022 GURMIT MASIH 2602002WL0013615 GURMIT MASIH 00032 UTIB0002288 1128 1128 Processed 30/11/2022 6739987192 GURMIT MASIH ()
SubTotal 3666 3666
4 CHOGAWAN-2 PB-02-002-103-002/106
(PANDORI) 		2602002000NRG23101120220134327 24/11/2022 MANJIT KAUR 2602002WL0012713 MANJIT KAUR 00415 SBIN0007554 564 564 Processed 30/11/2022 6739987191 MRS MANJIT MANJIT ()
SubTotal 564 564
Total 4230 4230

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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_241122FTO_83318 AXIS BANK UTIB0002288 Mudh Bhillowal 3666
2 CHOGAWAN-2 PB2602002_241122FTO_83318 State Bank of India SBIN0007554 CHOGAWAN 564

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