Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:37:13 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_270323APB_FTO_120516
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-02-005-075-001/522
(NANGLI) 		2602005000NRG23270320230200463 27/03/2023 palwinder singh 2602005WL019671 palwinder singh 00078 CNRB0003433 3666 3666 Processed 01/04/2023 0415814096 PALWINDER SINGH CANARA BANK(508532)
SubTotal 3666 3666
2 VERKA-5 PB-02-005-075-001/53
(NANGLI) 		2602005000NRG23270320230200464 27/03/2023 jatinder singh 2602005WL019671 jatinder singh 00352 PUNB0PGB003 3666 3666 Rejected 03/04/2023 N032302D23BAD Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3666 3666
Total 7332 7332

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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_270323APB_FTO_120516 Canara Bank CNRB0003433 NANGALI 3666
2 VERKA-5 PB2602005_270323APB_FTO_120516 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666

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