Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:25 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_041022APB_FTO_65769
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-02-002-097-001/219
(NAWAJIWAN) 		2602002000NRG23041020220108844 04/10/2022 MAMTA 2602002WL010106 MAMTA 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5939081783 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-079-001/7
(LODHI GUJJAR) 		2602002000NRG23041020220108838 04/10/2022 SUKHDEV SINGH 2602002WL010106 SUKHDEV SINGH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5939081782 SHRI SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 3102 3102

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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_041022APB_FTO_65769 State Bank of India SBIN0007554 CHOGAWAN 1692
2 CHOGAWAN-2 PB2602002_041022APB_FTO_65769 UCO Bank UCBA0001324 KAKAR 1410

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