Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:53:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_140622APB_FTO_17439
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-02-005-048-001/84
(KAMBOO) 		2602005000NRG23140620220021731 14/06/2022 paramjit 2602005WL002053 paramjit 00349 PSIB0021002 2820 2820 Processed 18/06/2022 2374321071 PARMJEET SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
2 VERKA-5 PB-02-005-045-001/108
(JAHANGIR) 		2602005000NRG23140620220021388 14/06/2022 jagir kaur 2602005WL002030 jagir kaur 00354 PUNB0497000 2256 2256 Processed 18/06/2022 2374321072 JAGIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
Total 5076 5076

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_17439 Punjab & Sind Bank PSIB0021002 loharka kalan 2820
2 VERKA-5 PB2602005_140622APB_FTO_17439 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 2256

Download In Excel