Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_240522APB_FTO_10468
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-02-002-015-001/141
(BHINDI AULAKH KALAN) 		2602002000NRG23240520220009683 24/05/2022 SABBO 2602002WL001000 SABBO 00349 PSIB0000595 3384 3384 Processed 28/05/2022 1670043765 SABBO ICICI BANK LTD(508534)
2 CHOGAWAN-2 PB-02-002-057-001/84
(JHUNJ) 		2602002000NRG23240520220009690 24/05/2022 DESA SINGH 2602002WL001003 DESA SINGH 00349 PSIB0000595 3384 3384 Processed 29/05/2022 1670043764 DESA SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
Total 6768 6768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_240522APB_FTO_10468 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 6768

Download In Excel