Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:38:11 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_121222APB_FTO_89733
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-02-005-072-001/127
(MULECHAK) 		2602005000NRG23121220220152305 12/12/2022 Ashok 2602005WL014811 Ashok 00176 IDIB000A019 1128 1128 Processed 20/12/2022 7321346774 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 1128 1128
2 VERKA-5 PB-02-005-082-001/128
(RAM NAGAR COLONY) 		2602005000NRG23121220220152320 12/12/2022 Raj Kaur 2602005WL014817 Raj Kaur 00354 PUNB0751100 282 282 Processed 20/12/2022 7321346775 RAJ KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
Total 1410 1410

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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_121222APB_FTO_89733 Indian Bank IDIB000A019 AMRITSAR 1128
2 VERKA-5 PB2602005_121222APB_FTO_89733 Punjab National Bank PUNB0751100 pandori warraich 282

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