Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:05:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_010223FTO_105275
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 JANDIALA-4 PB-02-003-022-001/121
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183183 01/02/2023 NEETA 2602003WL018057 NEETA 00114 UTIB0SASR01 1692 1692 Processed 08/02/2023 8588969759 NEETA ()
2 JANDIALA-4 PB-02-003-022-001/277
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183188 01/02/2023 mehal singh 2602003WL018057 mehal singh 00114 UTIB0SASR01 846 846 Processed 08/02/2023 8588969758 mehal singh ()
3 JANDIALA-4 PB-02-003-022-001/570
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183195 01/02/2023 Amarjit kaur 2602003WL018057 Amarjit kaur 00114 UTIB0SASR01 1410 1410 Processed 08/02/2023 8588969757 Amarjit kaur ()
4 JANDIALA-4 PB-02-003-022-001/623
(FATEHPUR RAJPUTTAN) 		2602003077NRG23010220230183205 01/02/2023 manjit kaur 2602003WL018057 manjit kaur 00114 UTIB0SASR01 1692 1692 Processed 08/02/2023 8588969760 manjit kaur ()
SubTotal 5640 5640
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 JANDIALA-4 PB2602003_010223FTO_105275 District Central Cooperative Bank 5640

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