Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:18:46 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_010823FTO_39810
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-02-004-043-001/12
(INAYATPURA) 		2602004000NRG24310720230093551 01/08/2023 Kashmir Kaur 2602004WL007010 Kashmir Kaur 00114 UTIB0SASR01 4545 4545 Processed 04/08/2023 4173192244 Kashmir Kaur ()
2 MAJITHA-3 PB-02-004-061-001/93
(KOTLA KHURD) 		2602004000NRG24230720230085743 01/08/2023 kulwinder kaur 2602004WL006439 kulwinder kaur 00114 UTIB0SASR01 1515 1515 Processed 04/08/2023 4173192246 kulwinder kaur ()
3 MAJITHA-3 PB-02-004-061-001/93
(KOTLA KHURD) 		2602004000NRG24300720230092104 01/08/2023 kulwinder kaur 2602004WL006913 kulwinder kaur 00114 UTIB0SASR01 1515 1515 Processed 04/08/2023 4173192245 kulwinder kaur ()
4 MAJITHA-3 PB-02-004-061-001/93
(KOTLA KHURD) 		2602004000NRG24170720230080724 01/08/2023 kulwinder kaur 2602004WL006032 kulwinder kaur 00114 UTIB0SASR01 606 606 Processed 04/08/2023 4173192247 kulwinder kaur ()
5 MAJITHA-3 PB-02-004-063-001/53
(KOTLA SAIDAN) 		2602004000NRG24240720230086964 01/08/2023 Narinder Singh 2602004WL006535 Narinder Singh 00114 UTIB0SASR01 1818 1818 Processed 04/08/2023 4173192249 Narinder Singh ()
6 MAJITHA-3 PB-02-004-076-001/134
(MARARI KALAN) 		2602004000NRG24310720230093637 01/08/2023 Sarabjit singh 2602004WL007017 Sarabjit singh 00114 UTIB0SASR01 1212 1212 Processed 04/08/2023 4173192248 Sarabjit singh ()
7 MAJITHA-3 PB-02-004-109-001/386
(WADALA VIRAM) 		2602004000NRG24310720230093025 01/08/2023 Gurnoor Kaur 2602004WL006969 Gurnoor Kaur 00114 UTIB0SASR01 1515 1515 Processed 04/08/2023 4173192250 Gurnoor Kaur ()
8 MAJITHA-3 PB-02-004-109-001/386
(WADALA VIRAM) 		2602004000NRG24190720230082351 01/08/2023 Gurnoor Kaur 2602004WL006161 Gurnoor Kaur 00114 UTIB0SASR01 909 909 Processed 04/08/2023 4173192251 Gurnoor Kaur ()
SubTotal 13635 13635
Total 13635 13635

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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_010823FTO_39810 District Central Cooperative Bank 13635

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