Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:48:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_170422APB_FTO_2022
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-02-004-048-001/66
(JETHUWAL) 		2602004000NRG23170420220000586 17/04/2022 Kashmir singh 2602004WL000112 Kashmir singh 00415 SBIN0007553 846 846 Processed 13/05/2022 1156083395 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
2 VERKA-5 PB-02-004-048-001/68
(JETHUWAL) 		2602004000NRG23170420220000587 17/04/2022 Tarlok singh 2602004WL000112 Tarlok singh 00415 SBIN0007553 846 846 Processed 13/05/2022 1156083396 MR TARLOK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 1692 1692

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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_170422APB_FTO_2022 State Bank of India SBIN0007553 JETHUWAL 1692

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