Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:04 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_280922APB_FTO_62790
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-02-002-129-001/157
(VENIEKE) 		2602002000NRG23280920220102677 28/09/2022 LAKHWINDER KAUR 2602002WL009537 LAKHWINDER KAUR 00032 UTIB0002450 1692 1692 Processed 26/10/2022 5935703249 LAKHWINDER KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-129-001/158
(VENIEKE) 		2602002000NRG23280920220102678 28/09/2022 Gurpreet singh 2602002WL009537 Gurpreet singh 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935703248 GURPREET SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 3384 3384

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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_280922APB_FTO_62790 AXIS BANK UTIB0002450 Ranike 1692
2 CHOGAWAN-2 PB2602002_280922APB_FTO_62790 State Bank of India SBIN0007554 CHOGAWAN 1692

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