Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:02:27 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_280822FTO_48260
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-02-003-060-001/114
(PATTI GOPI KI) 		2602003000NRG23260820220070746 28/08/2022 sarabjit kaur 2602003WL0006475 sarabjit kaur 00352 PUNB0PGB003 564 564 Rejected 02/09/2022 4398903035 No Such Account
SubTotal 564 564
2 JANDIALA-4 PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN) 		2602003000NRG23260820220070742 28/08/2022 Manjit kaur 2602003WL0006474 Manjit kaur 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398903032 Manjit kaur ()
3 JANDIALA-4 PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN) 		2602003000NRG23260820220070743 28/08/2022 Manjit kaur 2602003WL0006474 Manjit kaur 00354 PUNB0097810 1410 1410 Processed 02/09/2022 4398903033 Manjit kaur ()
4 JANDIALA-4 PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN) 		2602003000NRG23260820220070744 28/08/2022 Manjit kaur 2602003WL0006474 Manjit kaur 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398903034 Manjit kaur ()
SubTotal 4794 4794
Total 5358 5358

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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_280822FTO_48260 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
2 JANDIALA-4 PB2602003_280822FTO_48260 Punjab National Bank PUNB0097810 Nawanpind 4794

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