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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:11:41 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : ATTARI
Fto No. : PB2602017_140623FTO_21571

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-02-002-042-001/83 (DHANOK KHURD)

2602002000NRG24140620230050169

14/06/2023

SHAM SINGH

2602002WL0003704

SHAM SINGH

00352

PUNB0PGB003

1818

1818

Processed

17/06/2023

2620666800

SHAM SINGH

()

2

ATTARI

PB-02-002-042-001/83 (DHANOK KHURD)

2602002000NRG24140620230050170

14/06/2023

SHAM SINGH

2602002WL0003704

SHAM SINGH

00352

PUNB0PGB003

1818

1818

Processed

17/06/2023

2620666799

SHAM SINGH

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATTARI	PB2602017_140623FTO_21571	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3636

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