Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:12:22 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_120423FTO_1790
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 TARSIKKA-7 PB-02-007-080-001/109
(TARSIKKA) 		2602007000NRG23130220230185052 12/04/2023 Amarjit Kaur 2602007WL0018286 Amarjit Kaur 00114 UTIB0SASR01 3384 3384 Processed 13/05/2023 1533220292 Amarjit Kaur ()
2 TARSIKKA-7 PB-02-007-080-001/109
(TARSIKKA) 		2602007000NRG23090320230192553 12/04/2023 Amarjit Kaur 2602007WL0019023 Amarjit Kaur 00114 UTIB0SASR01 3384 3384 Processed 13/05/2023 1533220291 Amarjit Kaur ()
3 TARSIKKA-7 PB-02-007-086-001/121
(CHOTE GHANSHAMPUR) 		2602007000NRG23230120230178288 12/04/2023 Palo Rani 2602007WL0017556 Palo Rani 00114 UTIB0SASR01 1692 1692 Rejected 13/05/2023 1533220293 No Such Account
4 TARSIKKA-7 PB-02-007-086-001/121
(CHOTE GHANSHAMPUR) 		2602007000NRG23130320230193439 12/04/2023 Palo Rani 2602007WL0019150 Palo Rani 00114 UTIB0SASR01 1692 1692 Processed 13/05/2023 1533220294 Palo Rani ()
SubTotal 10152 10152
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_120423FTO_1790 District Central Cooperative Bank 10152

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