Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:38 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_040822FTO_38466
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-02-003-051-001/18
(NAGAL DIYAL SINGH) 		2602003000NRG23040820220054035 04/08/2022 SHAM SINGH 2602003WL004849 SHAM SINGH 00114 UTIB0SASR01 1692 1692 Processed 14/08/2022 3907867014 SHAM SINGH ()
2 JANDIALA-4 PB-02-003-072-001/22
(TARAGARH) 		2602003000NRG23040820220053995 04/08/2022 malkeet kaur 2602003WL004845 malkeet kaur 00114 UTIB0SASR01 846 846 Processed 14/08/2022 3907867015 malkeet kaur ()
3 JANDIALA-4 PB-02-003-072-001/22
(TARAGARH) 		2602003000NRG23040820220053996 04/08/2022 malkeet kaur 2602003WL004845 malkeet kaur 00114 UTIB0SASR01 1128 1128 Processed 14/08/2022 3907867016 malkeet kaur ()
SubTotal 3666 3666
Total 3666 3666

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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_040822FTO_38466 District Central Cooperative Bank 3666

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