Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:54:09 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_010622APB_FTO_12777
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-02-002-005-001/235
(BACHIWIND) 		2602002000NRG23010620220013487 01/06/2022 RAJ KAUR 2602002WL001327 RAJ KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953547217 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHOGAWAN-2 PB-02-002-005-001/260
(BACHIWIND) 		2602002000NRG23010620220013502 01/06/2022 RAJ KAUR 2602002WL001328 RAJ KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953547220 MRS RAJ KAUR STATE BANK OF INDIA(508548)
3 CHOGAWAN-2 PB-02-002-005-001/394
(BACHIWIND) 		2602002000NRG23010620220013508 01/06/2022 HARJINDER KAUR 2602002WL001328 HARJINDER KAUR 00415 SBIN0001681 1692 1692 Processed 04/06/2022 1953547218 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
4 CHOGAWAN-2 PB-02-002-005-001/409
(BACHIWIND) 		2602002000NRG23010620220013510 01/06/2022 BALJINDER KAUR 2602002WL001328 BALJINDER KAUR 00415 SBIN0007554 1692 1692 Processed 04/06/2022 1953547219 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
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_010622APB_FTO_12777 State Bank of India SBIN0001681 ATTARI 5076
2 CHOGAWAN-2 PB2602002_010622APB_FTO_12777 State Bank of India SBIN0007554 CHOGAWAN 1692

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