Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_040123FTO_97352
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-02-003-084-001/37
(Fatehpur Rajputta Khurd) 		2602003000NRG23040120230168583 04/01/2023 gurdip singh 2602003WL016586 gurdip singh 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7798973159 gurdip singh ()
2 JANDIALA-4 PB-02-003-084-001/45
(Fatehpur Rajputta Khurd) 		2602003000NRG23040120230168586 04/01/2023 jasbir kaur 2602003WL016586 jasbir kaur 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7798973162 jasbir kaur ()
3 JANDIALA-4 PB-02-003-084-001/61
(Fatehpur Rajputta Khurd) 		2602003000NRG23040120230168587 04/01/2023 paramjit Kaur 2602003WL016586 paramjit Kaur 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7798973163 paramjit Kaur ()
4 JANDIALA-4 PB-02-003-084-001/65
(Fatehpur Rajputta Khurd) 		2602003000NRG23040120230168588 04/01/2023 Sarabjit Kaur 2602003WL016586 Sarabjit Kaur 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7798973160 Sarabjit Kaur ()
5 JANDIALA-4 PB-02-003-084-001/74
(Fatehpur Rajputta Khurd) 		2602003000NRG23040120230168590 04/01/2023 Sukhjinder Singh 2602003WL016586 Sukhjinder Singh 00114 UTIB0SASR01 1692 1692 Processed 10/01/2023 7798973161 Sukhjinder Singh ()
SubTotal 8460 8460
Total 8460 8460

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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_040123FTO_97352 District Central Cooperative Bank 8460

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