Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_230123FTO_102587
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-02-004-029-001/228
(DHADDE) 		2602004000NRG23110120230174034 23/01/2023 Rajwant kaur 2602004WL017118 Rajwant kaur 00114 UTIB0SASR01 1974 1974 Processed 27/01/2023 8194705033 Rajwant kaur ()
2 MAJITHA-3 PB-02-004-076-001/134
(MARARI KALAN) 		2602004000NRG23170120230175566 23/01/2023 Sarabjit singh 2602004WL017274 Sarabjit singh 00114 UTIB0SASR01 2820 2820 Processed 27/01/2023 8194705034 Sarabjit singh ()
SubTotal 4794 4794
Total 4794 4794

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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_230123FTO_102587 District Central Cooperative Bank 4794

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