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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:48:23 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_010822APB_FTO_37222
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-02-004-044-001/3
(JAGATPUR BAJAJ) 		2602004000NRG23010820220051448 01/08/2022 KULWANT SINGH 2602004WL004606 KULWANT SINGH 00354 PUNB0074000 1974 1974 Processed 31/08/2022 4315033162 KULWANT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
2 VERKA-5 PB-02-004-044-001/63
(JAGATPUR BAJAJ) 		2602004000NRG23010820220051450 01/08/2022 KULDIP SINGH 2602004WL004606 KULDIP SINGH 00354 PUNB0074000 1974 1974 Processed 31/08/2022 4315033163 KULDIP SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
3 VERKA-5 PB-02-004-044-001/66
(JAGATPUR BAJAJ) 		2602004000NRG23010820220051451 01/08/2022 AMARJIT LAL 2602004WL004606 AMARJIT LAL 00354 PUNB0074000 1974 1974 Processed 31/08/2022 4315033164 AMARJIT LAL S/O KOORHA RAM PUNJAB NATIONAL BANK(508568)
4 VERKA-5 PB-02-004-044-001/98
(JAGATPUR BAJAJ) 		2602004000NRG23010820220051452 01/08/2022 soma 2602004WL004606 soma 00354 PUNB0074000 1974 1974 Processed 31/08/2022 4315033165 SOMA SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
Total 7896 7896

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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_010822APB_FTO_37222 Punjab National Bank PUNB0074000 KATHU NANGAL 7896

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