Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:28 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_310323FTO_122898
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-02-004-078-001/82
(MAIN PANDHER) 		2602004000NRG23300320230201713 31/03/2023 rajwinder kaur 2602004WL019778 rajwinder kaur 00048 BKID0006311 282 282 Processed 03/05/2023 1171561885 rajwinder kaur ()
2 MAJITHA-3 PB-02-004-078-001/93
(MAIN PANDHER) 		2602004000NRG23300320230201714 31/03/2023 Sarbjit Kaur 2602004WL019778 Sarbjit Kaur 00048 BKID0006311 282 282 Processed 03/05/2023 1171561886 Sarbjit Kaur ()
SubTotal 564 564
3 MAJITHA-3 PB-02-004-006-001/97
(ATHWAL) 		2602004000NRG23290320230200765 31/03/2023 Kuldeep kaur 2602004WL019710 Kuldeep kaur 00349 PSIB0021074 846 846 Processed 03/05/2023 1171561884 Kuldeep kaur ()
SubTotal 846 846
4 MAJITHA-3 PB-02-004-006-001/162
(ATHWAL) 		2602004000NRG23290320230200762 31/03/2023 Ambe 2602004WL019710 Ambe 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1171561883 Ambe ()
SubTotal 846 846
Total 2256 2256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_310323FTO_122898 Bank of India BKID0006311 CHAWINDADEVI 564
2 MAJITHA-3 PB2602004_310323FTO_122898 Punjab & Sind Bank PSIB0021074 MAJITHA 846
3 MAJITHA-3 PB2602004_310323FTO_122898 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846

Download In Excel