Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_041022APB_FTO_65811
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-02-002-101-001/135
(ODUR) 		2602002000NRG23041020220109008 04/10/2022 SURJIT KAUR 2602002WL010125 SURJIT KAUR 00152 HDFC0002880 2256 2256 Processed 26/10/2022 5939084549 SURJIT KAUR HDFC BANK LTD(607152)
SubTotal 2256 2256
2 CHOGAWAN-2 PB-02-002-101-001/71
(ODUR) 		2602002000NRG23041020220108997 04/10/2022 SARANJEET KAUR 2602002WL010124 SARANJEET KAUR 00415 SBIN0007554 3384 3384 Processed 26/10/2022 5939084548 MRS SARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-101-001/119
(ODUR) 		2602002000NRG23041020220109005 04/10/2022 BALWINDER KAUR 2602002WL010125 BALWINDER KAUR 00462 UCBA0001324 2820 2820 Processed 26/10/2022 5939084547 BALWINDER KAUR W\O SAJAN SINGH UCO BANK(607066)
SubTotal 2820 2820
Total 8460 8460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_041022APB_FTO_65811 HDFC HDFC0002880 HDFC Bank Chogawan 2256
2 CHOGAWAN-2 PB2602002_041022APB_FTO_65811 State Bank of India SBIN0007554 CHOGAWAN 3384
3 CHOGAWAN-2 PB2602002_041022APB_FTO_65811 UCO Bank UCBA0001324 KAKAR 2820

Download In Excel