Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:50:18 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_260523FTO_14103

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

ATTARI

PB-02-005-032-001/131 (GALLUWAL)

2602005000NRG24220520230030757

26/05/2023

Karam Kaur

2602005WL002269

Karam Kaur

00114

UTIB0SASR01

1818

1818

Processed

31/05/2023

1985722385

Karam Kaur

()

2

ATTARI

PB-02-005-032-001/143 (GALLUWAL)

2602005000NRG24220520230030765

26/05/2023

Sukhpreet Kaur

2602005WL002269

Sukhpreet Kaur

00114

UTIB0SASR01

1818

1818

Processed

31/05/2023

1985722386

Sukhpreet Kaur

()

SubTotal

3636

3636

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	ATTARI	PB2602017_260523FTO_14103	District Central Cooperative Bank			3636

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