Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:27:13 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_100123FTO_99305
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-02-003-084-001/35
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173577 10/01/2023 NINDER KAUR 2602003WL017053 NINDER KAUR 00114 UTIB0SASR01 1692 1692 Processed 13/01/2023 7881173133 NINDER KAUR ()
2 JANDIALA-4 PB-02-003-084-001/37
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173579 10/01/2023 gurdip singh 2602003WL017053 gurdip singh 00114 UTIB0SASR01 1410 1410 Processed 13/01/2023 7881173130 gurdip singh ()
3 JANDIALA-4 PB-02-003-084-001/45
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173582 10/01/2023 jasbir kaur 2602003WL017053 jasbir kaur 00114 UTIB0SASR01 1692 1692 Processed 13/01/2023 7881173131 jasbir kaur ()
4 JANDIALA-4 PB-02-003-084-001/61
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173583 10/01/2023 paramjit Kaur 2602003WL017053 paramjit Kaur 00114 UTIB0SASR01 1410 1410 Processed 13/01/2023 7881173132 paramjit Kaur ()
5 JANDIALA-4 PB-02-003-084-001/65
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173584 10/01/2023 Sarabjit Kaur 2602003WL017053 Sarabjit Kaur 00114 UTIB0SASR01 1692 1692 Processed 13/01/2023 7881173134 Sarabjit Kaur ()
6 JANDIALA-4 PB-02-003-084-001/74
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173586 10/01/2023 Sukhjinder Singh 2602003WL017053 Sukhjinder Singh 00114 UTIB0SASR01 1692 1692 Processed 13/01/2023 7881173135 Sukhjinder Singh ()
SubTotal 9588 9588
Total 9588 9588

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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_100123FTO_99305 District Central Cooperative Bank 9588

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