Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:53 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_130522APB_FTO_7582
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-02-003-077-001/190
(VADALA JOHAL) 		2602003000NRG23130520220006012 13/05/2022 SUKHWINDER KAUR 2602003WL000659 SUKHWINDER KAUR 00354 PUNB0022600 846 846 Processed 27/05/2022 1586935477 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 JANDIALA-4 PB-02-003-014-001/68
(CHEENA PATTI) 		2602003000NRG23130520220006024 13/05/2022 amrik singh 2602003WL000661 amrik singh 00354 PUNB0097810 1974 1974 Processed 27/05/2022 1586935479 AMRIK SINGH SO ASSA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 JANDIALA-4 PB-02-003-077-001/279
(VADALA JOHAL) 		2602003000NRG23130520220006013 13/05/2022 manjit kaur 2602003WL000659 manjit kaur 00354 PUNB0524910 846 846 Processed 26/05/2022 1586935478 MANJIT KAUR AXIS BANK(607153)
SubTotal 846 846
Total 3666 3666

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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_130522APB_FTO_7582 Punjab National Bank PUNB0022600 JANDIALA GURU 846
2 JANDIALA-4 PB2602003_130522APB_FTO_7582 Punjab National Bank PUNB0097810 Nawanpind 1974
3 JANDIALA-4 PB2602003_130522APB_FTO_7582 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 846

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