Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:56 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_231022FTO_72925
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-02-003-072-001/22
(TARAGARH) 		2602003000NRG23231020220124416 23/10/2022 malkeet kaur 2602003WL011572 malkeet kaur 00114 UTIB0SASR01 1692 1692 Processed 29/10/2022 5996673294 malkeet kaur ()
2 JANDIALA-4 PB-02-003-072-001/476
(TARAGARH) 		2602003000NRG23231020220124429 23/10/2022 Rajwinder kaur 2602003WL011572 Rajwinder kaur 00114 UTIB0SASR01 1692 1692 Processed 29/10/2022 5996673293 Rajwinder kaur ()
3 JANDIALA-4 PB-02-003-072-001/500
(TARAGARH) 		2602003000NRG23231020220124434 23/10/2022 gurmeet kaur 2602003WL011572 gurmeet kaur 00114 UTIB0SASR01 1692 1692 Processed 29/10/2022 5996673295 gurmeet kaur ()
SubTotal 5076 5076
Total 5076 5076

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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_231022FTO_72925 District Central Cooperative Bank 5076

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