Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:05:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_040123FTO_97578
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 MAJITHA-3 PB-02-004-024-001/28
(DABURJI) 		2602004000NRG23311220220166715 04/01/2023 Bira 2602004WL016374 Bira 00114 UTIB0SASR01 1128 1128 Processed 10/01/2023 7798976890 Bira ()
2 MAJITHA-3 PB-02-004-086-001/151
(PANDHER) 		2602004000NRG23010120230167037 04/01/2023 Charanjit Kaur 2602004WL016414 Charanjit Kaur 00114 UTIB0SASR01 3948 3948 Processed 10/01/2023 7798976891 Charanjit Kaur ()
3 MAJITHA-3 PB-02-004-109-001/386
(WADALA VIRAM) 		2602004000NRG23311220220166862 04/01/2023 Gurnoor Kaur 2602004WL016395 Gurnoor Kaur 00114 UTIB0SASR01 1410 1410 Processed 10/01/2023 7798976893 Gurnoor Kaur ()
4 MAJITHA-3 PB-02-004-109-001/386
(WADALA VIRAM) 		2602004000NRG23311220220166860 04/01/2023 Sarabjit Kaur 2602004WL016394 Sarabjit Kaur 00114 UTIB0SASR01 2820 2820 Processed 10/01/2023 7798976894 Sarabjit Kaur ()
5 MAJITHA-3 PB-02-004-109-001/433
(WADALA VIRAM) 		2602004000NRG23311220220166865 04/01/2023 Gurpreet singh 2602004WL016396 Gurpreet singh 00114 UTIB0SASR01 2820 2820 Processed 10/01/2023 7798976892 Gurpreet singh ()
SubTotal 12126 12126
Total 12126 12126

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_040123FTO_97578 District Central Cooperative Bank 12126

Download In Excel