Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 02:29:21 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_170323FTO_114944

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-02-004-048-001/309 (JETHUWAL)

2602005000NRG23170320230197676

17/03/2023

ranjit singh

2602005WL019440

ranjit singh

00415

SBIN0007553

1410

1410

Processed

01/04/2023

0415484643

MR RANJEET SINGH

()

SubTotal

1410

1410

Total

1410

1410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VERKA-5	PB2602005_170323FTO_114944	State Bank of India	SBIN0007553	JETHUWAL	1410

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