Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_061022APB_FTO_66963
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-02-002-054-001/87
(JAJJEY) 		2602002000NRG23061020220111539 06/10/2022 BUTA SINGH 2602002WL010368 BUTA SINGH 00349 PSIB0020950 1410 1410 Processed 26/10/2022 5939097211 BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-123-001/95
(THATHA) 		2602002000NRG23061020220111557 06/10/2022 DHEER SINGH 2602002WL010369 DHEER SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5939097210 MR DHEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
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_061022APB_FTO_66963 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 1410
2 CHOGAWAN-2 PB2602002_061022APB_FTO_66963 State Bank of India SBIN0007554 CHOGAWAN 1692

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