Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:08:58 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_040922FTO_50906
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 MAJITHA-3 PB-02-004-029-001/57
(DHADDE) 		2602004000NRG23020920220076850 04/09/2022 harbhajan singh 2602004WL007028 harbhajan singh 00114 UTIB0SASR01 846 846 Processed 12/09/2022 4641781551 harbhajan singh ()
2 MAJITHA-3 PB-02-004-073-001/68
(MAJITHA RURAL) 		2602004000NRG23010920220074729 04/09/2022 Surjit Singh 2602004WL006840 Surjit Singh 00114 UTIB0SASR01 1974 1974 Processed 12/09/2022 4641781550 Surjit Singh ()
SubTotal 2820 2820
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_040922FTO_50906 District Central Cooperative Bank 2820

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