Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_070622FTO_14223
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-02-004-075-001/136
(MANGA SARAI) 		2602004000NRG23050620220015391 07/06/2022 Gurmit singh 2602004WL001477 Gurmit singh 00114 UTIB0SASR01 282 282 Processed 11/06/2022 2215519434 Gurmitsingh ()
2 MAJITHA-3 PB-02-004-108-001/70
(VIRAM) 		2602004000NRG23050620220015518 07/06/2022 Veero 2602004WL001489 Veero 00114 UTIB0SASR01 1974 1974 Processed 11/06/2022 2215519435 Veero ()
SubTotal 2256 2256
Total 2256 2256

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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_070622FTO_14223 District Central Cooperative Bank 2256

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