Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:40:31 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_271222FTO_95266
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-02-002-104-001/129
(PANJU KULAL) 		2602002000NRG23271220220163981 27/12/2022 PARAMJIT KAUR 2602002WL016099 PARAMJIT KAUR 00152 HDFC0004869 564 564 Processed 30/12/2022 7514911290 PARAMJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-104-001/80
(PANJU KULAL) 		2602002000NRG23271220220163989 27/12/2022 MANEEP KAUR 2602002WL016099 MANEEP KAUR 00152 HDFC0004869 564 564 Processed 30/12/2022 7514911289 MANEEP KAUR ()
SubTotal 1128 1128
3 CHOGAWAN-2 PB-02-002-104-001/121
(PANJU KULAL) 		2602002000NRG23271220220163979 27/12/2022 BEANT SINGH 2602002WL016099 BEANT SINGH 00415 SBIN0001259 1692 1692 Processed 30/12/2022 7514911291 MR BEANT SINGH ()
SubTotal 1692 1692
Total 2820 2820

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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_271222FTO_95266 HDFC HDFC0004869 JASRAUR 1128
2 CHOGAWAN-2 PB2602002_271222FTO_95266 State Bank of India SBIN0001259 AJNALA 1692

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