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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_211022FTO_72832
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-02-002-015-001/190
(BHINDI AULAKH KALAN) 		2602002000NRG23211020220124002 21/10/2022 GURMIT MASIH 2602002WL011530 GURMIT MASIH 00032 UTIB0002288 1410 1410 Rejected 31/10/2022 5996671347 Account closed
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-015-001/100
(BHINDI AULAKH KALAN) 		2602002000NRG23211020220123998 21/10/2022 BALWINDER 2602002WL011530 BALWINDER 00349 PSIB0000595 1410 1410 Processed 29/10/2022 5996671344 BALWINDER ()
3 CHOGAWAN-2 PB-02-002-015-001/134
(BHINDI AULAKH KALAN) 		2602002000NRG23211020220124000 21/10/2022 RAJ KAUR 2602002WL011530 RAJ KAUR 00349 PSIB0000595 1692 1692 Processed 29/10/2022 5996671346 RAJ KAUR ()
4 CHOGAWAN-2 PB-02-002-015-001/140
(BHINDI AULAKH KALAN) 		2602002000NRG23211020220124001 21/10/2022 LAKHO 2602002WL011530 LAKHO 00349 PSIB0000595 1692 1692 Processed 29/10/2022 5996671345 LAKHO ()
5 CHOGAWAN-2 PB-02-002-015-001/77
(BHINDI AULAKH KALAN) 		2602002000NRG23211020220124004 21/10/2022 BHAJAN KAUR 2602002WL011530 BHAJAN KAUR 00349 PSIB0000595 1692 1692 Processed 29/10/2022 5996671342 BHAJAN KAUR ()
6 CHOGAWAN-2 PB-02-002-015-001/93
(BHINDI AULAKH KALAN) 		2602002000NRG23211020220124005 21/10/2022 DHIRA MASIH 2602002WL011530 DHIRA MASIH 00349 PSIB0000595 1692 1692 Processed 29/10/2022 5996671343 DHIRA MASIH ()
SubTotal 8178 8178
Total 9588 9588

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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_211022FTO_72832 AXIS BANK UTIB0002288 Mudh Bhillowal 1410
2 CHOGAWAN-2 PB2602002_211022FTO_72832 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 8178

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