Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:36 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_270522FTO_11708
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-02-003-057-001/28
(NIJJARPURA) 		2602003000NRG21110420210329543 27/05/2022 BALJIT KAUR 2602003WL031303 BALJIT KAUR 00089 CBIN0280345 1841 1841 Processed 02/06/2022 1880635055 BALJITKAUR ()
2 JANDIALA-4 PB-02-003-057-001/28
(NIJJARPURA) 		2602003000NRG21110420210329544 27/05/2022 BALJIT KAUR 2602003WL031303 BALJIT KAUR 00089 CBIN0280345 1578 1578 Processed 02/06/2022 1880635056 BALJITKAUR ()
3 JANDIALA-4 PB-02-003-057-001/28
(NIJJARPURA) 		2602003000NRG21110420210329545 27/05/2022 BALJIT KAUR 2602003WL031303 BALJIT KAUR 00089 CBIN0280345 1578 1578 Processed 02/06/2022 1880635057 BALJITKAUR ()
4 JANDIALA-4 PB-02-003-057-001/28
(NIJJARPURA) 		2602003000NRG21110420210329546 27/05/2022 BALJIT KAUR 2602003WL031303 BALJIT KAUR 00089 CBIN0280345 1578 1578 Processed 02/06/2022 1880635058 BALJITKAUR ()
SubTotal 6575 6575
5 JANDIALA-4 PB-02-003-057-001/42
(NIJJARPURA) 		2602003000NRG21260820200114252 27/05/2022 kiranjot kaur 2602003WL011468 kiranjot kaur 00352 PUNB0PGB003 1578 1578 Processed 02/06/2022 1880635059 kiranjotkaur ()
6 JANDIALA-4 PB-02-003-057-001/42
(NIJJARPURA) 		2602003000NRG21260820200114254 27/05/2022 kiranjot kaur 2602003WL011468 kiranjot kaur 00352 PUNB0PGB003 1578 1578 Processed 02/06/2022 1880635060 kiranjotkaur ()
SubTotal 3156 3156
7 JANDIALA-4 PB-02-003-057-001/28
(NIJJARPURA) 		2602003000NRG21260820200114253 27/05/2022 BALJIT KAUR 2602003WL011468 BALJIT KAUR 00555 YESB0000351 1578 1578 Rejected 02/06/2022 1880635061 Account Description Does not Tally
SubTotal 1578 1578
Total 11309 11309

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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_11708 Central Bank Of India CBIN0280345 GEHRI MANDI 6575
2 JANDIALA-4 PB2602003_270522FTO_11708 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3156
3 JANDIALA-4 PB2602003_270522FTO_11708 Yes Bank Ltd. YESB0000351 JANDIALA 1578

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