Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:59:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_140622APB_FTO_17301
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 VERKA-5 PB-02-003-081-001/184
(WANCHARI) 		2602003000NRG23140620220021438 14/06/2022 Kulwant Kaur 2602003WL002033 Kulwant Kaur 00048 BKID0006307 282 282 Processed 18/06/2022 2374332790 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
2 VERKA-5 PB-02-005-045-001/108
(JAHANGIR) 		2602005000NRG23140620220021387 14/06/2022 jagir kaur 2602005WL002030 jagir kaur 00354 PUNB0497000 1974 1974 Processed 18/06/2022 2374332789 JAGIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
Total 2256 2256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_140622APB_FTO_17301 Bank of India BKID0006307 CHABBA 282
2 VERKA-5 PB2602005_140622APB_FTO_17301 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 1974

Download In Excel