Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:25:19 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_200422FTO_2975
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-02-003-084-001/45
(Fatehpur Rajputta Khurd) 		2602003000NRG23200420220001114 20/04/2022 jasbir kaur 2602003WL000167 jasbir kaur 00114 UTIB0SASR01 282 282 Processed 11/05/2022 1087463170 jasbirkaur ()
2 JANDIALA-4 PB-02-003-084-001/51
(Fatehpur Rajputta Khurd) 		2602003000NRG23200420220001118 20/04/2022 sarbjit kaur 2602003WL000167 sarbjit kaur 00114 UTIB0SASR01 282 282 Processed 11/05/2022 1087463171 sarbjitkaur ()
SubTotal 564 564
Total 564 564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_200422FTO_2975 District Central Cooperative Bank 564

Download In Excel