Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:58:52 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_170922FTO_56149
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-02-003-075-001/47
(TIMOWAL) 		2602003000NRG23170920220091167 17/09/2022 Sawinder Kaur 2602003WL008389 Sawinder Kaur 00114 UTIB0SASR01 564 564 Processed 21/10/2022 5871990930 Sawinder Kaur ()
2 JANDIALA-4 PB-02-003-075-001/47
(TIMOWAL) 		2602003000NRG23170920220091168 17/09/2022 Sawinder Kaur 2602003WL008389 Sawinder Kaur 00114 UTIB0SASR01 1410 1410 Processed 21/10/2022 5871990931 Sawinder Kaur ()
SubTotal 1974 1974
Total 1974 1974

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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_170922FTO_56149 District Central Cooperative Bank 1974

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