Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:06:03 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_200422APB_FTO_2762

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-02-002-056-001/50 (JEOKEY)

2602002000NRG23200420220001087

20/04/2022

BALWINDER SINGH

2602002WL000164

BALWINDER SINGH

00415

SBIN0007554

1692

1692

Processed

11/05/2022

1088185161

MR BALWINDER SINGH

STATE BANK OF INDIA(508548)

SubTotal

1692

1692

Total

1692

1692

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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_200422APB_FTO_2762	State Bank of India	SBIN0007554	CHOGAWAN	1692

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