Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:20:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_290922APB_FTO_64191
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-02-002-063-001/68
(KANWAN) 		2602002000NRG23290920220104378 29/09/2022 RAJI 2602002WL009714 RAJI 00354 PUNB0637900 1692 1692 Processed 26/10/2022 5935703385 RAJI ICICI BANK LTD(508534)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-123-001/95
(THATHA) 		2602002000NRG23280920220103545 29/09/2022 DHEER SINGH 2602002WL009625 DHEER SINGH 00415 SBIN0007554 1692 1692 Processed 26/10/2022 5935703384 MR DHEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_290922APB_FTO_64191 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
2 CHOGAWAN-2 PB2602002_290922APB_FTO_64191 State Bank of India SBIN0007554 CHOGAWAN 1692

Download In Excel