Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:30:49 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_081222FTO_88776
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-02-002-064-001/261
(KHIALA KALAN) 		2602002000NRG23081220220148977 08/12/2022 BALDEV SINGH 2602002WL014472 BALDEV SINGH 00349 PSIB0000583 3384 3384 Processed 14/12/2022 7206997227 BALDEV SINGH ()
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-064-001/287
(KHIALA KALAN) 		2602002000NRG23081220220148979 08/12/2022 SATNAM SINGH 2602002WL014472 SATNAM SINGH 00415 SBIN0007554 3384 3384 Processed 14/12/2022 7206997228 MR SATNAM SINGH ()
SubTotal 3384 3384
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_081222FTO_88776 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 3384
2 CHOGAWAN-2 PB2602002_081222FTO_88776 State Bank of India SBIN0007554 CHOGAWAN 3384

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