Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_260722FTO_35037
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-02-002-054-001/80
(JAJJEY) 		2602002000NRG23260720220048095 26/07/2022 KALWANT SINGH 2602002WL004280 KALWANT SINGH 00349 PSIB0020950 1692 1692 Processed 29/07/2022 3410181842 KALWANT SINGH ()
2 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23260720220048097 26/07/2022 KALWANT SINGH 2602002WL004280 KALWANT SINGH 00349 PSIB0020950 1692 1692 Processed 29/07/2022 3410181843 KALWANT SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23260720220048098 26/07/2022 JASWINDER KAUR 2602002WL004280 JASWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 29/07/2022 3410181844 MRS JASWINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-054-001/80
(JAJJEY) 		2602002000NRG23260720220048096 26/07/2022 JASWINDER KAUR 2602002WL004280 JASWINDER KAUR 00415 SBIN0007554 1692 1692 Processed 29/07/2022 3410181845 MRS JASWINDER KAUR ()
SubTotal 3384 3384
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_260722FTO_35037 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 3384
2 CHOGAWAN-2 PB2602002_260722FTO_35037 State Bank of India SBIN0007554 CHOGAWAN 3384

Download In Excel