Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:42:05 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_151223FTO_77220
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 MAJITHA-3 PB-02-004-049-001/157
(JHANDE) 		2602004000NRG24141220230191581 15/12/2023 Romi 2602004WL014734 Romi 00349 PSIB0000453 909 909 Processed 09/03/2024 1556207398 ROMI ()
2 MAJITHA-3 PB-02-004-058-001/143
(KHARASWALA) 		2602004000NRG24141220230191583 15/12/2023 Rekha devi 2602004WL014734 Rekha devi 00349 PSIB0000453 1515 1515 Processed 09/03/2024 1556207399 REKHA DEVI ()
SubTotal 2424 2424
3 MAJITHA-3 PB-02-004-049-001/86
(JHANDE) 		2602004000NRG24141220230191582 15/12/2023 Sharanjit kaur 2602004WL014734 Sharanjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556207397 Sharanjit kaur ()
SubTotal 1212 1212
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_151223FTO_77220 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 2424
2 MAJITHA-3 PB2602004_151223FTO_77220 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212

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