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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 09:26:16 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_120123FTO_100177

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-02-002-015-001/172 (BHINDI AULAKH KALAN)

2602002000NRG23120120230175024

12/01/2023

LAKHBIR MASIH

2602002WL0017219

LAKHBIR MASIH

00349

PSIB0000595

1692

1692

Processed

20/01/2023

8086787717

LAKHBIR MASIH

()

2

CHOGAWAN-2

PB-02-002-015-001/172 (BHINDI AULAKH KALAN)

2602002000NRG23120120230175025

12/01/2023

LAKHBIR MASIH

2602002WL0017219

LAKHBIR MASIH

00349

PSIB0000595

1128

1128

Processed

20/01/2023

8086787718

LAKHBIR MASIH

()

SubTotal

2820

2820

Total

2820

2820

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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_120123FTO_100177	Punjab & Sind Bank	PSIB0000595	BHINDI SAIDAN	2820

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