Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:55 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_110722APB_FTO_29557
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-02-002-005-001/251
(BACHIWIND) 		2602002000NRG23110720220039885 11/07/2022 kuldeep singh 2602002WL003502 kuldeep singh 00354 PUNB0637900 1692 1692 Processed 16/07/2022 3137085860 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-005-001/211
(BACHIWIND) 		2602002000NRG23110720220039884 11/07/2022 resham singh 2602002WL003502 resham singh 00415 SBIN0007554 1692 1692 Processed 16/07/2022 3137085859 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
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_110722APB_FTO_29557 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
2 CHOGAWAN-2 PB2602002_110722APB_FTO_29557 State Bank of India SBIN0007554 CHOGAWAN 1692

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