Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:10:04 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_090123FTO_99039

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-02-002-076-001/101 (KUTIWAL)

2602002000NRG23090120230173170

09/01/2023

AMARJEET KAUR

2602002WL017012

AMARJEET KAUR

00349

PSIB0000595

3102

3102

Processed

12/01/2023

7855409757

AMARJEET KAUR

()

2

CHOGAWAN-2

PB-02-002-076-001/72 (KUTIWAL)

2602002000NRG23090120230173176

09/01/2023

HARPAL SINGH

2602002WL017012

HARPAL SINGH

00349

PSIB0000595

3102

3102

Processed

12/01/2023

7855409758

HARPAL SINGH

()

SubTotal

6204

6204

Total

6204

6204

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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_090123FTO_99039	Punjab & Sind Bank	PSIB0000595	BHINDI SAIDAN	6204

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