Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:25:01 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_200922FTO_57415
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-02-003-060-001/59
(PATTI GOPI KI) 		2602003000NRG23200920220093821 20/09/2022 kuldeep kaur 2602003WL008694 kuldeep kaur 00114 UTIB0SASR01 1410 1410 Processed 26/10/2022 5935474334 kuldeep kaur ()
2 JANDIALA-4 PB-02-003-076-001/88
(TIRTHPURA) 		2602003000NRG23200920220093836 20/09/2022 Sarbjit Kaur 2602003WL008695 Sarbjit Kaur 00114 UTIB0SASR01 1692 1692 Processed 26/10/2022 5935474335 Sarbjit Kaur ()
SubTotal 3102 3102
Total 3102 3102

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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_200922FTO_57415 District Central Cooperative Bank 3102

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