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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 07:31:30 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_300123FTO_104342

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-02-002-123-001/57 (THATHA)

2602002000NRG23300120230181304

30/01/2023

BALWINDER KAUR

2602002WL017906

BALWINDER KAUR

00354

PUNB0134810

846

846

Processed

01/02/2023

8315158127

BALWINDER KAUR

()

SubTotal

846

846

2

CHOGAWAN-2

PB-02-002-123-001/176 (THATHA)

2602002000NRG23300120230181301

30/01/2023

GURJIT SINGH

2602002WL017906

GURJIT SINGH

00415

SBIN0007554

846

846

Processed

01/02/2023

8315158128

MR GURJIT SINGH

()

SubTotal

846

846

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_300123FTO_104342	Punjab National Bank	PUNB0134810	Chogawan amritsar	846
2	CHOGAWAN-2	PB2602002_300123FTO_104342	State Bank of India	SBIN0007554	CHOGAWAN	846

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