Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:41:38 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_010923FTO_49359
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 TARSIKKA-7 PB-02-007-080-001/605
(TARSIKKA) 		2602007000NRG24010920230126238 01/09/2023 KULWANT KAUR 2602007WL0009327 KULWANT KAUR 00349 PSIB0000672 1515 1515 Processed 07/11/2023 7128595402 KULWANT KAUR ()
2 TARSIKKA-7 PB-02-007-080-001/605
(TARSIKKA) 		2602007000NRG24010920230126237 01/09/2023 KULWANT KAUR 2602007WL0009327 KULWANT KAUR 00349 PSIB0000672 2121 2121 Processed 07/11/2023 7128595401 KULWANT KAUR ()
SubTotal 3636 3636
3 TARSIKKA-7 PB-02-007-080-001/472
(TARSIKKA) 		2602007000NRG24010920230126236 01/09/2023 Rajbir Singh 2602007WL0009327 Rajbir Singh 00354 PUNB0087500 4242 4242 Processed 07/11/2023 7128595403 Rajbir Singh ()
SubTotal 4242 4242
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_010923FTO_49359 Punjab & Sind Bank PSIB0000672 BOPA RAI 3636
2 TARSIKKA-7 PB2602007_010923FTO_49359 Punjab National Bank PUNB0087500 TARSIKKA 4242

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