Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:45:49 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_051023FTO_58832

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-02-006-002-001/102 (B.SAWAN SING NAGR)

2602006000NRG24051020230154203

05/10/2023

MANJIT KAUR

2602006WL011560

MANJIT KAUR

00354

PUNB0350500

303

303

Processed

11/11/2023

7375405329

MANJIT KAUR

()

SubTotal

303

303

Total

303

303

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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_051023FTO_58832	Punjab National Bank	PUNB0350500	WARAICH	303

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