Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:29:06 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_261223FTO_80019
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 RAYYA-6 PB-02-006-016-001/274
(BUTARI) 		2602006000NRG24261220230198554 26/12/2023 Rajwinder Kaur 2602006WL015252 Rajwinder Kaur 00176 IDIB000R623 3636 3636 Processed 09/03/2024 1550197414 Rajwinder Kaur ()
SubTotal 3636 3636
2 RAYYA-6 PB-02-006-016-001/287
(BUTARI) 		2602006000NRG24261220230198556 26/12/2023 Tajinderpal Singh 2602006WL015252 Tajinderpal Singh 00354 PUNB0341700 3333 3333 Processed 09/03/2024 1550197415 Tajinderpal Singh ()
SubTotal 3333 3333
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_261223FTO_80019 Indian Bank IDIB000R623 RAYYA 3636
2 RAYYA-6 PB2602006_261223FTO_80019 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 3333

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