Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:15:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_190522APB_FTO_9140
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-02-003-041-001/41
(MALLIAN) 		2602003000NRG23180520220007433 19/05/2022 AJIT SINGH 2602003WL000804 AJIT SINGH 00349 PSIB0000584 1974 1974 Processed 26/05/2022 1588883053 AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 JANDIALA-4 PB-02-003-054-001/61-A
(NAWA KOT) 		2602003000NRG23190520220008050 19/05/2022 Shaam Singh 2602003WL000860 Shaam Singh 00415 SBIN0010738 3948 3948 Processed 26/05/2022 1588883052 SHAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
Total 5922 5922

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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_190522APB_FTO_9140 Punjab & Sind Bank PSIB0000584 Mallian 1974
2 JANDIALA-4 PB2602003_190522APB_FTO_9140 State Bank of India SBIN0010738 JANDIALA GURU 3948

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