Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:39:25 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_310522FTO_12445
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 JANDIALA-4 PB-02-003-072-001/22
(TARAGARH) 		2602003000NRG23250520220010129 31/05/2022 Sucha Singh 2602003WL0001046 Sucha Singh 00114 UTIB0SASR01 282 282 Processed 03/06/2022 1928137067 SuchaSingh ()
2 JANDIALA-4 PB-02-003-072-001/22
(TARAGARH) 		2602003000NRG23250520220010128 31/05/2022 Sucha Singh 2602003WL0001046 Sucha Singh 00114 UTIB0SASR01 282 282 Processed 03/06/2022 1928137066 SuchaSingh ()
3 JANDIALA-4 PB-02-003-072-001/22
(TARAGARH) 		2602003000NRG23250520220010127 31/05/2022 Sucha Singh 2602003WL0001046 Sucha Singh 00114 UTIB0SASR01 282 282 Processed 03/06/2022 1928137065 SuchaSingh ()
SubTotal 846 846
Total 846 846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_310522FTO_12445 District Central Cooperative Bank 846

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