Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:54 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_190522APB_FTO_8982
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-02-002-117-001/260
(SHURA) 		2602002000NRG23190520220008021 19/05/2022 BUTA 2602002WL000857 BUTA 00354 PUNB0134810 1692 1692 Processed 27/05/2022 1587089620 BUTA SO HAZARA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-117-001/271
(SHURA) 		2602002000NRG23190520220008022 19/05/2022 BIRO 2602002WL000857 BIRO 00354 PUNB0140810 1692 1692 Processed 27/05/2022 1587089619 BIRO WO JAVAIDA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-117-001/208
(SHURA) 		2602002000NRG23190520220008017 19/05/2022 GLADWIN MASIH 2602002WL000857 GLADWIN MASIH 00415 SBIN0001681 1410 1410 Processed 26/05/2022 1587089621 MR GLADWIN MASIH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 4794 4794

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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_190522APB_FTO_8982 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
2 CHOGAWAN-2 PB2602002_190522APB_FTO_8982 Punjab National Bank PUNB0140810 ATTARI 1692
3 CHOGAWAN-2 PB2602002_190522APB_FTO_8982 State Bank of India SBIN0001681 ATTARI 1410

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