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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 05:17:02 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_170822APB_FTO_42174

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-02-002-012-001/118 (BHANGAWAN)

2602002000NRG23170820220063503

17/08/2022

KAMLESH KAUR

2602002WL005822

KAMLESH KAUR

00415

SBIN0007554

1410

1410

Processed

25/08/2022

4154728457

KAMLESH KAUR

PUNJAB NATIONAL BANK(508568)

SubTotal

1410

1410

Total

1410

1410

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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_170822APB_FTO_42174	State Bank of India	SBIN0007554	CHOGAWAN	1410

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