Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:06 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_101022FTO_68154
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-02-004-073-001/68
(MAJITHA RURAL) 		2602004000NRG23091020220113209 10/10/2022 Surjit Singh 2602004WL010521 Surjit Singh 00114 UTIB0SASR01 1128 1128 Processed 27/10/2022 5955209445 Surjit Singh ()
2 MAJITHA-3 PB-02-004-079-001/46
(MUGOWAL) 		2602004000NRG23091020220113301 10/10/2022 Kulwant singh 2602004WL010536 Kulwant singh 00114 UTIB0SASR01 3948 3948 Processed 27/10/2022 5955209446 Kulwant singh ()
3 MAJITHA-3 PB-02-004-109-001/395
(WADALA VIRAM) 		2602004000NRG23091020220113399 10/10/2022 Mehtab Singh 2602004WL010551 Mehtab Singh 00114 UTIB0SASR01 1128 1128 Processed 27/10/2022 5955209447 Mehtab Singh ()
SubTotal 6204 6204
Total 6204 6204

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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_101022FTO_68154 District Central Cooperative Bank 6204

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