Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_171022FTO_70189
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-02-002-123-001/144
(THATHA) 		2602002000NRG23171020220118762 17/10/2022 HARDEEP SINGH 2602002WL011071 HARDEEP SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299037 HARDEEP SINGH ()
2 CHOGAWAN-2 PB-02-002-123-001/144
(THATHA) 		2602002000NRG23171020220118778 17/10/2022 HARDEEP SINGH 2602002WL011072 HARDEEP SINGH 00354 PUNB0134810 1692 1692 Processed 27/10/2022 5959299038 HARDEEP SINGH ()
SubTotal 3384 3384
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_171022FTO_70189 Punjab National Bank PUNB0134810 Chogawan amritsar 3384

Download In Excel