Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:10:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_270323FTO_120515
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 VERKA-5 PB-02-005-075-001/521
(NANGLI) 		2602005000NRG23270320230200462 27/03/2023 harbhajan singh 2602005WL019671 harbhajan singh 00354 PUNB0176210 3666 3666 Processed 01/04/2023 0415486276 harbhajan singh ()
SubTotal 3666 3666
2 VERKA-5 PB-02-005-075-001/71
(NANGLI) 		2602005000NRG23270320230200465 27/03/2023 Singara SINGH 2602005WL019671 Singara SINGH 00354 PUNB0752100 3666 3666 Processed 01/04/2023 0415486277 Singara SINGH ()
SubTotal 3666 3666
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_270323FTO_120515 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 3666
2 VERKA-5 PB2602005_270323FTO_120515 Punjab National Bank PUNB0752100 Nangali (Punjab) 3666

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