Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:36:58 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_280622APB_FTO_24027
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-02-002-107-001/98
(RAI) 		2602002000NRG23280620220032331 28/06/2022 BALWINDER SINGH 2602002WL002843 BALWINDER SINGH 00415 SBIN0001681 1410 1410 Processed 08/07/2022 2896299074 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 CHOGAWAN-2 PB-02-002-107-001/81
(RAI) 		2602002000NRG23280620220032327 28/06/2022 DARSHAN SINGH 2602002WL002843 DARSHAN SINGH 00462 UCBA0001324 1410 1410 Processed 08/07/2022 2896299073 DARSHAN SINGH SO DHANNA SINGH UCO BANK(607066)
SubTotal 1410 1410
Total 2820 2820

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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_280622APB_FTO_24027 State Bank of India SBIN0001681 ATTARI 1410
2 CHOGAWAN-2 PB2602002_280622APB_FTO_24027 UCO Bank UCBA0001324 KAKAR 1410

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