Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:38:58 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_270123FTO_104011

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-02-002-095-001/33 (MULLAKOT)

2602002000NRG23270120230180009

27/01/2023

JAGBIR SINGH

2602002WL017796

JAGBIR SINGH

00415

SBIN0001681

1692

1692

Processed

01/02/2023

8313213578

MISS VEERO

()

SubTotal

1692

1692

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_270123FTO_104011	State Bank of India	SBIN0001681	ATTARI	1692

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