Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_260522APB_FTO_11010
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-02-002-103-002/91
(PANDORI) 		2602002000NRG23260520220010493 26/05/2022 BALWINDER SINGH 2602002WL001077 BALWINDER SINGH 00415 SBIN0007554 846 846 Processed 02/06/2022 1821865181 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-103-002/86
(PANDORI) 		2602002000NRG23260520220010489 26/05/2022 JAGTAR SINGH 2602002WL001077 JAGTAR SINGH 00462 UCBA0001324 846 846 Processed 01/06/2022 1821865180 JAGTAR SINGH S/O PIARA SINGH UCO BANK(607066)
SubTotal 846 846
Total 1692 1692

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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_260522APB_FTO_11010 State Bank of India SBIN0007554 CHOGAWAN 846
2 CHOGAWAN-2 PB2602002_260522APB_FTO_11010 UCO Bank UCBA0001324 KAKAR 846

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