Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_310323FTO_123140
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 VERKA-5 PB-02-003-015-001/120
(CHET SINGH WALA) 		2602003000NRG23310320230202605 31/03/2023 Prabhjot Kaur 2602003WL019854 Prabhjot Kaur 00078 CNRB0002091 2820 2820 Processed 03/05/2023 1171563754 Prabhjot Kaur ()
SubTotal 2820 2820
2 VERKA-5 PB-02-003-015-001/120
(CHET SINGH WALA) 		2602003000NRG23310320230202606 31/03/2023 Jaspal Singh 2602003WL019854 Jaspal Singh 00352 PUNB0PGB003 2820 2820 Processed 03/05/2023 1171563755 Jaspal Singh ()
SubTotal 2820 2820
3 VERKA-5 PB-02-003-015-001/120
(CHET SINGH WALA) 		2602003000NRG23310320230202604 31/03/2023 Rajwant kaur 2602003WL019854 Rajwant kaur 00415 SBIN0010738 2820 2820 Processed 03/05/2023 1171563756 MRS RAJWANT KAUR ()
SubTotal 2820 2820
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_310323FTO_123140 Canara Bank CNRB0002091 BUNDALA 2820
2 VERKA-5 PB2602005_310323FTO_123140 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
3 VERKA-5 PB2602005_310323FTO_123140 State Bank of India SBIN0010738 JANDIALA GURU 2820

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