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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:58 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_191222FTO_91687
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 RAYYA-6 PB-02-006-070-001/22
(PHERUMAN) 		2602006000NRG23181220220156447 19/12/2022 MAHINDER KAUR 2602006WL0015317 MAHINDER KAUR 00045 BARB0MAQSUD 2256 2256 Processed 23/12/2022 7375252744 MAHINDER KAUR ()
SubTotal 2256 2256
2 RAYYA-6 PB-02-006-001-001/130
(B.BUDH SING NAGAR) 		2602006000NRG23181220220156446 19/12/2022 Manjit Kaur 2602006WL0015316 Manjit Kaur 00176 IDIB000M636 2256 2256 Processed 23/12/2022 7375252745 Manjit Kaur ()
SubTotal 2256 2256
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_191222FTO_91687 Bank of Baroda BARB0MAQSUD MAQSUDAN, PUNJAB, 2256
2 RAYYA-6 PB2602006_191222FTO_91687 Indian Bank IDIB000M636 MAQSUDAN 2256

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