Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:52:29 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_050923FTO_50432
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-02-007-013-001/130
(BHOEWAL) 		2602007000NRG24010920230126205 05/09/2023 Sokha Masih 2602007WL009325 Sokha Masih 00114 UTIB0SASR01 1818 1818 Processed 07/11/2023 7128594908 Sokha Masih ()
2 TARSIKKA-7 PB-02-007-040-001/151
(KHIDOWALI) 		2602007000NRG24050920230129009 05/09/2023 Jaswincer. Kaur 2602007WL009557 Jaswincer. Kaur 00114 UTIB0SASR01 909 909 Processed 07/11/2023 7128594906 Jaswincer. Kaur ()
3 TARSIKKA-7 PB-02-007-080-001/570
(TARSIKKA) 		2602007000NRG24010920230126252 05/09/2023 Lovepreet singh 2602007WL009328 Lovepreet singh 00114 UTIB0SASR01 3939 3939 Processed 07/11/2023 7128594907 Lovepreet singh ()
SubTotal 6666 6666
Total 6666 6666

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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_050923FTO_50432 District Central Cooperative Bank 6666

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