Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:48:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_070722FTO_28466
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 VERKA-5 PB-02-003-010-001/1574
(BUTT) 		2602003000NRG23070720220038414 07/07/2022 kulwinder kaur 2602003WL003383 kulwinder kaur 00078 CNRB0002091 1974 1974 Processed 12/07/2022 3008893415 kulwinder kaur ()
SubTotal 1974 1974
2 VERKA-5 PB-02-003-010-001/63
(BUTT) 		2602003000NRG23070720220038415 07/07/2022 BALWINDER KAUR 2602003WL003383 BALWINDER KAUR 00462 UCBA0002927 1128 1128 Processed 12/07/2022 3008893416 HARMAN SINGH U/G BALWINDER KAUR ()
SubTotal 1128 1128
Total 3102 3102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_070722FTO_28466 Canara Bank CNRB0002091 BUNDALA 1974
2 VERKA-5 PB2602005_070722FTO_28466 UCO Bank UCBA0002927 JANDIALA GURU 1128

Download In Excel