Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_070922FTO_52288
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-02-004-036-001/221
(GOPALPURA) 		2602004000NRG23070920220080425 07/09/2022 AARTI 2602004WL007363 AARTI 00114 UTIB0SASR01 3948 3948 Processed 12/09/2022 4641821968 AARTI ()
2 MAJITHA-3 PB-02-004-086-001/151
(PANDHER) 		2602004000NRG23070920220080289 07/09/2022 Charanjit Kaur 2602004WL007347 Charanjit Kaur 00114 UTIB0SASR01 3948 3948 Processed 12/09/2022 4641821969 Charanjit Kaur ()
SubTotal 7896 7896
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_070922FTO_52288 District Central Cooperative Bank 7896

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