Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:45:44 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_270522FTO_11706
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-02-003-022-001/615
(FATEHPUR RAJPUTTAN) 		2602003000NRG23270520220010855 27/05/2022 MALKIT SINGH 2602003WL001118 MALKIT SINGH 00114 UTIB0SASR01 1974 1974 Processed 02/06/2022 1880629249 MALKITSINGH ()
2 JANDIALA-4 PB-02-003-026-001/56
(GUNOWA HAVELIAN) 		2602003000NRG23270520220010814 27/05/2022 amandip singh 2602003WL001110 amandip singh 00114 UTIB0SASR01 2256 2256 Processed 02/06/2022 1880629248 amandipsingh ()
SubTotal 4230 4230
Total 4230 4230

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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_270522FTO_11706 District Central Cooperative Bank 4230

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