Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_220822FTO_43586
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-02-004-039-001/45
(HAANS) 		2602004000NRG23190820220065013 22/08/2022 Surjit kaur 2602004WL005942 Surjit kaur 00114 UTIB0SASR01 3948 3948 Processed 31/08/2022 4314735089 Surjit kaur ()
2 MAJITHA-3 PB-02-004-039-001/46
(HAANS) 		2602004000NRG23190820220065014 22/08/2022 Harwinder singh 2602004WL005942 Harwinder singh 00114 UTIB0SASR01 3948 3948 Processed 31/08/2022 4314735088 Harwinder singh ()
3 MAJITHA-3 PB-02-004-076-001/130
(MARARI KALAN) 		2602004000NRG23200820220065322 22/08/2022 Paramjit kaur 2602004WL005972 Paramjit kaur 00114 UTIB0SASR01 3948 3948 Processed 31/08/2022 4314735090 Paramjit kaur ()
SubTotal 11844 11844
Total 11844 11844

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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_220822FTO_43586 District Central Cooperative Bank 11844

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