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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:00:52 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_290422FTO_4632

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-02-002-047-001/158 (DUG)

2602002000NRG23290420220002537

29/04/2022

MANGAT MASIH

2602002WL000314

MANGAT MASIH

00352

PUNB0PGB003

1692

1692

Processed

13/05/2022

1176301943

MANGATMASIH

()

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_290422FTO_4632	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1692

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