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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:41:10 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_110123FTO_99830

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-02-002-064-001/287 (KHIALA KALAN)

2602002000NRG23110120230174438

11/01/2023

SATNAM SINGH

2602002WL017163

SATNAM SINGH

00415

SBIN0007554

3384

3384

Processed

20/01/2023

8086778087

MR SATNAM SINGH

()

SubTotal

3384

3384

Total

3384

3384

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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_110123FTO_99830	State Bank of India	SBIN0007554	CHOGAWAN	3384

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