Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_100622FTO_16284
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-02-005-014-001/256
(BHAINI) 		2602005000NRG23100620220019840 10/06/2022 Hardev Singh 2602005WL001874 Hardev Singh 00354 PUNB0019510 1974 1974 Processed 16/06/2022 2321459202 HardevSingh ()
SubTotal 1974 1974
2 VERKA-5 PB-02-005-014-001/179
(BHAINI) 		2602005000NRG23100620220019836 10/06/2022 Sukhwinder Kaur 2602005WL001874 Sukhwinder Kaur 00415 SBIN0011959 1974 1974 Processed 16/06/2022 2321459206 MISS SAWINDER KAUR ()
3 VERKA-5 PB-02-005-014-001/216
(BHAINI) 		2602005000NRG23100620220019837 10/06/2022 Paramjit Kaur 2602005WL001874 Paramjit Kaur 00415 SBIN0011959 1974 1974 Processed 16/06/2022 2321459205 MRS PARAMJIT KAUR ()
4 VERKA-5 PB-02-005-014-001/254
(BHAINI) 		2602005000NRG23100620220019839 10/06/2022 sukhwinder kaur 2602005WL001874 sukhwinder kaur 00415 SBIN0011959 1974 1974 Processed 16/06/2022 2321459208 MRS SUKHVINDER KAUR ()
5 VERKA-5 PB-02-005-014-001/263
(BHAINI) 		2602005000NRG23100620220019841 10/06/2022 paramjit kaur 2602005WL001874 paramjit kaur 00415 SBIN0011959 1974 1974 Processed 16/06/2022 2321459207 MISS PARAMJIT KAUR ()
6 VERKA-5 PB-02-005-014-001/268
(BHAINI) 		2602005000NRG23100620220019842 10/06/2022 Amarjit Kaur 2602005WL001874 Amarjit Kaur 00415 SBIN0011959 1974 1974 Processed 16/06/2022 2321459204 MRS AMARJIT KAUR ()
7 VERKA-5 PB-02-005-014-001/278
(BHAINI) 		2602005000NRG23100620220019843 10/06/2022 Darshan kaur 2602005WL001874 Darshan kaur 00415 SBIN0011959 1974 1974 Processed 16/06/2022 2321459203 MRS DARSHAN KAUR ()
SubTotal 11844 11844
8 VERKA-5 PB-02-005-014-001/252
(BHAINI) 		2602005000NRG23100620220019838 10/06/2022 darsan kaur 2602005WL001874 darsan kaur 00468 UBIN0550655 1974 1974 Processed 16/06/2022 2321459209 darsankaur ()
SubTotal 1974 1974
Total 15792 15792

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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_100622FTO_16284 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 1974
2 VERKA-5 PB2602005_100622FTO_16284 State Bank of India SBIN0011959 CHHEHRATTA 11844
3 VERKA-5 PB2602005_100622FTO_16284 Union Bank of India UBIN0550655 DAIMGANJ-AMRITSAR 1974

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