Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:34:25 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_261222FTO_95040
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-02-002-127-001/106
(VAROKEY) 		2602002000NRG23261220220163165 26/12/2022 KULDEEP SINGH 2602002WL015997 KULDEEP SINGH 00152 HDFC0003140 3384 3384 Processed 30/12/2022 7514912203 KULDEEP SINGH ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-015-001/241
(BHINDI AULAKH KALAN) 		2602002000NRG23261220220163155 26/12/2022 MANJIT 2602002WL015997 MANJIT 00349 PSIB0000595 3384 3384 Processed 30/12/2022 7514912202 MANJIT ()
SubTotal 3384 3384
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_261222FTO_95040 HDFC HDFC0003140 Lopoke 3384
2 CHOGAWAN-2 PB2602002_261222FTO_95040 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 3384

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