Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_190722APB_FTO_32429
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-02-005-014-001/135
(BHAINI) 		2602005000NRG23190720220044154 19/07/2022 Gejo 2602005WL003908 Gejo 00354 PUNB0019510 1692 1692 Processed 26/07/2022 3304848184 GEJO WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 VERKA-5 PB-02-005-014-001/125
(BHAINI) 		2602005000NRG23190720220044153 19/07/2022 Giyan Kaur 2602005WL003908 Giyan Kaur 00354 PUNB0289800 1692 1692 Processed 26/07/2022 3304848183 GIAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 VERKA-5 PB-02-005-014-001/112
(BHAINI) 		2602005000NRG23190720220044152 19/07/2022 Avtar Singh 2602005WL003908 Avtar Singh 00415 SBIN0011959 1692 1692 Processed 25/07/2022 3304848182 MR AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 5076 5076

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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_190722APB_FTO_32429 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 1692
2 VERKA-5 PB2602005_190722APB_FTO_32429 Punjab National Bank PUNB0289800 CHHEHRTA 1692
3 VERKA-5 PB2602005_190722APB_FTO_32429 State Bank of India SBIN0011959 CHHEHRATTA 1692

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