Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:27:30 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_310522FTO_12443
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-02-003-024-001/229
(GEHRI) 		2602003000NRG23310520220012196 31/05/2022 jagroop singh 2602003WL0001219 jagroop singh 00089 CBIN0280345 1974 1974 Processed 03/06/2022 1928134242 jagroopsingh ()
SubTotal 1974 1974
2 JANDIALA-4 PB-02-003-014-001/139
(CHEENA PATTI) 		2602003000NRG23300520220011672 31/05/2022 RAJWINDER SINGH 2602003WL0001179 RAJWINDER SINGH 00354 PUNB0015110 1410 1410 Processed 03/06/2022 1928134244 RAJWINDERSINGH ()
3 JANDIALA-4 PB-02-003-014-001/139
(CHEENA PATTI) 		2602003000NRG23300520220011673 31/05/2022 RAJWINDER SINGH 2602003WL0001179 RAJWINDER SINGH 00354 PUNB0015110 282 282 Processed 03/06/2022 1928134243 RAJWINDERSINGH ()
SubTotal 1692 1692
Total 3666 3666

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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_310522FTO_12443 Central Bank Of India CBIN0280345 GEHRI MANDI 1974
2 JANDIALA-4 PB2602003_310522FTO_12443 Punjab National Bank PUNB0015110 Vallah 1692

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