Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:34:56 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_150622APB_FTO_17867
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-02-002-015-001/152
(BHINDI AULAKH KALAN) 		2602002000NRG23150620220022928 15/06/2022 LAKHWINDER 2602002WL002132 LAKHWINDER 00349 PSIB0000595 3384 3384 Processed 18/06/2022 2374234634 LAKHWINDER WO PARGAT MASIH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-015-001/97
(BHINDI AULAKH KALAN) 		2602002000NRG23150620220022930 15/06/2022 KARAJ MASIH 2602002WL002132 KARAJ MASIH 00354 PUNB0134810 3384 3384 Processed 18/06/2022 2374234635 KARAJ MASIH ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 6768 6768

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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_150622APB_FTO_17867 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 3384
2 CHOGAWAN-2 PB2602002_150622APB_FTO_17867 Punjab National Bank PUNB0134810 Chogawan amritsar 3384

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