Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_281222FTO_95582
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-02-002-017-001/194
(BHINDI SAIDIA) 		2602002000NRG23281220220165111 28/12/2022 LAL CHAND 2602002WL016225 LAL CHAND 00089 CBIN0282192 3384 3384 Processed 02/01/2023 7564399505 LAL CHAND ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-017-001/207
(BHINDI SAIDIA) 		2602002000NRG23281220220165116 28/12/2022 NIRVAIL SINGH 2602002WL016225 NIRVAIL SINGH 00152 HDFC0001935 3384 3384 Processed 02/01/2023 7564399506 NIRVAIL SINGH ()
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_281222FTO_95582 Central Bank Of India CBIN0282192 OTHIAN 3384
2 CHOGAWAN-2 PB2602002_281222FTO_95582 HDFC HDFC0001935 AJNALA 3384

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