Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:44 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_250522FTO_10715
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-02-003-072-001/50
(TARAGARH) 		2602003000NRG23240520220009436 25/05/2022 chamanlal 2602003WL0000982 chamanlal 00354 PUNB0024210 282 282 Processed 02/06/2022 1880634532 chamanlal ()
2 JANDIALA-4 PB-02-003-072-001/50
(TARAGARH) 		2602003000NRG23240520220009437 25/05/2022 chamanlal 2602003WL0000982 chamanlal 00354 PUNB0024210 1974 1974 Processed 02/06/2022 1880634533 chamanlal ()
3 JANDIALA-4 PB-02-003-072-001/50
(TARAGARH) 		2602003000NRG23240520220009438 25/05/2022 chamanlal 2602003WL0000982 chamanlal 00354 PUNB0024210 1692 1692 Processed 02/06/2022 1880634529 chamanlal ()
4 JANDIALA-4 PB-02-003-072-001/50
(TARAGARH) 		2602003000NRG23240520220009439 25/05/2022 chamanlal 2602003WL0000982 chamanlal 00354 PUNB0024210 282 282 Processed 02/06/2022 1880634531 chamanlal ()
5 JANDIALA-4 PB-02-003-072-001/50
(TARAGARH) 		2602003000NRG23240520220009440 25/05/2022 chamanlal 2602003WL0000982 chamanlal 00354 PUNB0024210 282 282 Processed 02/06/2022 1880634530 chamanlal ()
SubTotal 4512 4512
Total 4512 4512

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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_250522FTO_10715 Punjab National Bank PUNB0024210 Jandiala Guru 4512

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