Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:39:46 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_170622APB_FTO_18778
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-02-002-107-001/98
(RAI) 		2602002000NRG23170620220024486 17/06/2022 BALWINDER SINGH 2602002WL002236 BALWINDER SINGH 00415 SBIN0001681 1128 1128 Processed 27/06/2022 2518186310 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-107-001/81
(RAI) 		2602002000NRG23170620220024483 17/06/2022 DARSHAN SINGH 2602002WL002236 DARSHAN SINGH 00462 UCBA0001324 1692 1692 Processed 27/06/2022 2518186309 DARSHAN SINGH SO DHANNA SINGH UCO BANK(607066)
SubTotal 1692 1692
Total 2820 2820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_170622APB_FTO_18778 State Bank of India SBIN0001681 ATTARI 1128
2 CHOGAWAN-2 PB2602002_170622APB_FTO_18778 UCO Bank UCBA0001324 KAKAR 1692

Download In Excel