Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:29:35 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_261022FTO_73372
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-02-003-075-001/47
(TIMOWAL) 		2602003000NRG23261020220126096 26/10/2022 Sawinder Kaur 2602003WL011752 Sawinder Kaur 00114 UTIB0SASR01 1974 1974 Processed 03/11/2022 6097524285 Sawinder Kaur ()
2 JANDIALA-4 PB-02-003-084-001/24
(Fatehpur Rajputta Khurd) 		2602003000NRG23261020220125640 26/10/2022 kashmir singh 2602003WL011700 kashmir singh 00114 UTIB0SASR01 1974 1974 Processed 03/11/2022 6097524286 kashmir singh ()
SubTotal 3948 3948
Total 3948 3948

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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_261022FTO_73372 District Central Cooperative Bank 3948

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