Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:47:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_050422APB_FTO_579
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-02-003-068-001/65
(SAFFIPUR) 		2602003000NRG22050420220206673 05/04/2022 LABH SINGH 2602003WL015959 LABH SINGH 00078 CNRB0002091 1614 1614 Processed 13/05/2022 1156280735 LABH SINGH CANARA BANK(508532)
SubTotal 1614 1614
2 JANDIALA-4 PB-02-003-023-001/57
(GADLI) 		2602003000NRG22040420220206668 05/04/2022 singara singh 2602003WL015957 singara singh 00354 PUNB0024210 1883 1883 Processed 13/05/2022 1156280734 SHINGARA SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1883 1883
Total 3497 3497

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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_050422APB_FTO_579 Canara Bank CNRB0002091 BUNDALA 1614
2 JANDIALA-4 PB2602003_050422APB_FTO_579 Punjab National Bank PUNB0024210 Jandiala Guru 1883

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