Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:05:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_291223FTO_81042
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 ATTARI PB-02-002-011-001/154
(BHANDIAR) 		2602002000NRG24261220230198636 29/12/2023 manjit kaur 2602002WL015260 manjit kaur 00114 UTIB0SASR01 2727 2727 Processed 09/03/2024 1552668710 manjit kaur ()
2 ATTARI PB-02-002-089-001/451
(MODHE) 		2602002000NRG24261220230198678 29/12/2023 sukhdev singh 2602002WL015261 sukhdev singh 00114 UTIB0SASR01 1818 1818 Processed 09/03/2024 1552668712 sukhdev singh ()
3 ATTARI PB-02-005-046-001/86
(JATHOL) 		2602005000NRG24261220230198864 29/12/2023 Surjit Kaur 2602005WL015267 Surjit Kaur 00114 UTIB0SASR01 2121 2121 Processed 09/03/2024 1552668711 Surjit Kaur ()
SubTotal 6666 6666
Total 6666 6666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_291223FTO_81042 District Central Cooperative Bank 6666

Download In Excel