Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:46:59 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_280422FTO_4587
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-02-003-022-001/115
(FATEHPUR RAJPUTTAN) 		2602003000NRG23280420220002484 28/04/2022 SOHAN SINGH 2602003WL000309 SOHAN SINGH 00152 HDFC0003266 1692 1692 Processed 13/05/2022 1156611994 SOHANSINGH ()
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-022-001/277
(FATEHPUR RAJPUTTAN) 		2602003000NRG23280420220002487 28/04/2022 mehal singh 2602003WL000309 mehal singh 00354 PUNB0097810 1692 1692 Processed 13/05/2022 1156611997 mehalsingh ()
3 JANDIALA-4 PB-02-003-022-001/453
(FATEHPUR RAJPUTTAN) 		2602003000NRG23280420220002491 28/04/2022 raj want kaur 2602003WL000309 raj want kaur 00354 PUNB0097810 1692 1692 Processed 13/05/2022 1156611995 rajwantkaur ()
4 JANDIALA-4 PB-02-003-022-001/477
(FATEHPUR RAJPUTTAN) 		2602003000NRG23280420220002492 28/04/2022 NINDER KAUR 2602003WL000309 NINDER KAUR 00354 PUNB0097810 1692 1692 Processed 13/05/2022 1156611996 NINDERKAUR ()
SubTotal 5076 5076
Total 6768 6768

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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_280422FTO_4587 HDFC HDFC0003266 NAWAN PIND 1692
2 JANDIALA-4 PB2602003_280422FTO_4587 Punjab National Bank PUNB0097810 Nawanpind 5076

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