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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:58:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_240323FTO_118813
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-02-005-015-001/160
(BHAINI GILLIAN) 		2602005000NRG23240320230199229 24/03/2023 Satnam Singh 2602005WL019578 Satnam Singh 00354 PUNB0751100 282 282 Processed 30/03/2023 0311271972 Satnam Singh ()
2 VERKA-5 PB-02-005-015-001/70
(BHAINI GILLIAN) 		2602005000NRG23240320230199230 24/03/2023 Karaj Singh 2602005WL019578 Karaj Singh 00354 PUNB0751100 282 282 Processed 30/03/2023 0311271971 Karaj Singh ()
3 VERKA-5 PB-02-005-081-001/356
(PANDORI WARAICH) 		2602005000NRG23240320230199220 24/03/2023 Jatinder Singh 2602005WL019577 Jatinder Singh 00354 PUNB0751100 846 846 Processed 30/03/2023 0311271974 Jatinder Singh ()
4 VERKA-5 PB-02-005-081-001/356
(PANDORI WARAICH) 		2602005000NRG23240320230199221 24/03/2023 Jatinder Singh 2602005WL019577 Jatinder Singh 00354 PUNB0751100 1692 1692 Processed 30/03/2023 0311271973 Jatinder Singh ()
SubTotal 3102 3102
5 VERKA-5 PB-02-005-081-001/360
(PANDORI WARAICH) 		2602005000NRG23240320230199222 24/03/2023 MANPREET KAUR 2602005WL019577 MANPREET KAUR 00415 SBIN0050644 1692 1692 Processed 30/03/2023 0311271976 MRS MANPREET KAUR ()
6 VERKA-5 PB-02-005-081-001/360
(PANDORI WARAICH) 		2602005000NRG23240320230199223 24/03/2023 MANPREET KAUR 2602005WL019577 MANPREET KAUR 00415 SBIN0050644 846 846 Processed 30/03/2023 0311271975 MRS MANPREET KAUR ()
SubTotal 2538 2538
Total 5640 5640

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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_240323FTO_118813 Punjab National Bank PUNB0751100 pandori warraich 3102
2 VERKA-5 PB2602005_240323FTO_118813 State Bank of India SBIN0050644 AMRITSAR TEXT. 2538

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