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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:27:38 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_160922FTO_55733

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-02-002-101-001/118 (ODUR)

2602002000NRG23160920220089845

16/09/2022

MANJEET KAUR

2602002WL008281

MANJEET KAUR

00415

SBIN0007554

1692

1692

Processed

21/10/2022

5872006163

MRS MANJEET KAUR

()

2

CHOGAWAN-2

PB-02-002-101-001/129 (ODUR)

2602002000NRG23160920220089846

16/09/2022

RAJ KAUR

2602002WL008281

RAJ KAUR

00415

SBIN0007554

1692

1692

Processed

21/10/2022

5872006162

MRS RAJ KAUR

()

SubTotal

3384

3384

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_160922FTO_55733	State Bank of India	SBIN0007554	CHOGAWAN	3384

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