Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:47 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_270522APB_FTO_11496
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-02-002-069-001/37
(KOHALI) 		2602002000NRG23270520220011008 27/05/2022 CHHINDER KAUR 2602002WL001133 CHHINDER KAUR 00354 PUNB0134810 3384 3384 Processed 02/06/2022 1881134456 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-064-001/212
(KHIALA KALAN) 		2602002000NRG23270520220011002 27/05/2022 BALWINDER KAUR 2602002WL001133 BALWINDER KAUR 00462 UCBA0001324 3384 3384 Processed 02/06/2022 1881134455 BALWINDER KAUR UCO BANK(607066)
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_270522APB_FTO_11496 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
2 CHOGAWAN-2 PB2602002_270522APB_FTO_11496 UCO Bank UCBA0001324 KAKAR 3384

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