Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:07:57 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_160622APB_FTO_18217
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-02-002-103-002/85
(PANDORI) 		2602002000NRG23160620220023688 16/06/2022 NIRMAL MASIH 2602002WL002180 NIRMAL MASIH 00354 PUNB0104300 1692 1692 Processed 22/06/2022 2435008469 NIRMAL MASIH UCO BANK(607066)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-103-002/74
(PANDORI) 		2602002000NRG23160620220023684 16/06/2022 BALWANT SINGH 2602002WL002180 BALWANT SINGH 00415 SBIN0001681 1128 1128 Processed 22/06/2022 2435008470 BALWANT SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
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_160622APB_FTO_18217 Punjab National Bank PUNB0104300 RAJATAL ATTARI 1692
2 CHOGAWAN-2 PB2602002_160622APB_FTO_18217 State Bank of India SBIN0001681 ATTARI 1128

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