Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:05:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_290722APB_FTO_36216
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-02-002-115-001/30
(SARANGHRA) 		2602002000NRG23290720220049471 29/07/2022 BALDEV SINGH 2602002WL004423 BALDEV SINGH 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3585376167 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
2 CHOGAWAN-2 PB-02-002-130-001/96
(WARYAN) 		2602002000NRG23290720220049466 29/07/2022 BAGA SINGH 2602002WL004422 BAGA SINGH 00462 UCBA0001324 3384 3384 Processed 04/08/2022 3585376166 BAGA SINGH S/O GURNAM SINGH UCO BANK(607066)
SubTotal 3384 3384
Total 6768 6768

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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_290722APB_FTO_36216 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
2 CHOGAWAN-2 PB2602002_290722APB_FTO_36216 UCO Bank UCBA0001324 KAKAR 3384

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