Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:40:57 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_311022FTO_75086
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-02-002-103-002/76
(PANDORI) 		2602002000NRG23311020220129580 31/10/2022 SALOMI 2602002WL0012103 SALOMI 00415 SBIN0007554 1128 1128 Processed 03/11/2022 6107597550 MRS SALOMI ()
2 CHOGAWAN-2 PB-02-002-103-002/76
(PANDORI) 		2602002000NRG23311020220129581 31/10/2022 SALOMI 2602002WL0012103 SALOMI 00415 SBIN0007554 1128 1128 Processed 03/11/2022 6107597551 MRS SALOMI ()
SubTotal 2256 2256
Total 2256 2256

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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_311022FTO_75086 State Bank of India SBIN0007554 CHOGAWAN 2256

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