Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:02:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_290422APB_FTO_4683
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-02-002-055-001/32
(JASRUR) 		2602002000NRG23290420220002692 29/04/2022 BALWINDER SINGH 2602002WL000327 BALWINDER SINGH 00349 PSIB0021206 1692 1692 Processed 14/05/2022 1173926534 BALWINDER SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
2 CHOGAWAN-2 PB-02-002-055-001/39
(JASRUR) 		2602002000NRG23290420220002698 29/04/2022 GURDEV SINGH 2602002WL000327 GURDEV SINGH 00349 PSIB0021206 1692 1692 Processed 13/05/2022 1173926533 GURDEV SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-055-001/33
(JASRUR) 		2602002000NRG23290420220002694 29/04/2022 BALBIR SINGH 2602002WL000327 BALBIR SINGH 00354 PUNB0134810 1692 1692 Processed 14/05/2022 1173926532 BALBIR SINGH SO DESA SINGH PUNJAB NATIONAL BANK(508568)
4 CHOGAWAN-2 PB-02-002-055-001/36
(JASRUR) 		2602002000NRG23290420220002697 29/04/2022 GURMUKH SINGH 2602002WL000327 GURMUKH SINGH 00354 PUNB0134810 1692 1692 Processed 14/05/2022 1173926531 GURMUKH SINGH SO FOJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 6768 6768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_290422APB_FTO_4683 Punjab & Sind Bank PSIB0021206 Kotla suraj Lohar 3384
2 CHOGAWAN-2 PB2602002_290422APB_FTO_4683 Punjab National Bank PUNB0134810 Chogawan amritsar 3384

Download In Excel