Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:41:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_111022APB_FTO_68593
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-02-002-005-001/235
(BACHIWIND) 		2602002000NRG23111020220115120 11/10/2022 RAJ KAUR 2602002WL010704 RAJ KAUR 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5955363869 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHOGAWAN-2 PB-02-002-005-001/388
(BACHIWIND) 		2602002000NRG23111020220115128 11/10/2022 PALWINDER KAUR 2602002WL010704 PALWINDER KAUR 00415 SBIN0001681 1692 1692 Processed 27/10/2022 5955363870 MRS PALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-005-001/211
(BACHIWIND) 		2602002000NRG23111020220115119 11/10/2022 resham singh 2602002WL010704 resham singh 00415 SBIN0007554 1692 1692 Processed 27/10/2022 5955363868 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 5076 5076

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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_111022APB_FTO_68593 State Bank of India SBIN0001681 ATTARI 3384
2 CHOGAWAN-2 PB2602002_111022APB_FTO_68593 State Bank of India SBIN0007554 CHOGAWAN 1692

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