Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:10:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_150622FTO_17761
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 JANDIALA-4 PB-02-003-005-001/523
(BANDALA) 		2602003000NRG23150620220021921 15/06/2022 sukhwinder kaur 2602003WL0002065 sukhwinder kaur 00078 CNRB0002091 282 282 Processed 18/06/2022 2374261423 sukhwinderkaur ()
2 JANDIALA-4 PB-02-003-005-001/523
(BANDALA) 		2602003000NRG23150620220021920 15/06/2022 sukhwinder kaur 2602003WL0002065 sukhwinder kaur 00078 CNRB0002091 1410 1410 Processed 18/06/2022 2374261422 sukhwinderkaur ()
SubTotal 1692 1692
3 JANDIALA-4 PB-02-003-036-001/77
(KHELA) 		2602003000NRG23150620220022690 15/06/2022 kuldeep kaur 2602003WL0002115 kuldeep kaur 00354 PUNB0795100 1692 1692 Processed 18/06/2022 2374261424 kuldeepkaur ()
SubTotal 1692 1692
4 JANDIALA-4 PB-02-003-077-001/281
(VADALA JOHAL) 		2602003000NRG23150620220022718 15/06/2022 kashmir kaur 2602003WL0002117 kashmir kaur 00354 PUNB0HGB001 564 564 Rejected 18/06/2022 2374261425 No Such Account
SubTotal 564 564
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_150622FTO_17761 Canara Bank CNRB0002091 BUNDALA 1692
2 JANDIALA-4 PB2602003_150622FTO_17761 Punjab National Bank PUNB0795100 TANGRA 1692
3 JANDIALA-4 PB2602003_150622FTO_17761 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 564

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