Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:11:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_020223FTO_105637
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 RAYYA-6 PB-02-006-070-001/416
(PHERUMAN) 		2602006000NRG23020220230184119 02/02/2023 Charnjit kaur 2602006WL0018124 Charnjit kaur 00352 PUNB0PGB003 1692 1692 Processed 08/02/2023 8603960532 Charnjit kaur ()
SubTotal 1692 1692
2 RAYYA-6 PB-02-006-017-001/157
(BUTARI STATION) 		2602006000NRG23020220230184286 02/02/2023 Manjit Singh 2602006WL0018144 Manjit Singh 00415 SBIN0010737 846 846 Processed 08/02/2023 8603960533 MR MANJIT SINGH ()
SubTotal 846 846
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_020223FTO_105637 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 RAYYA-6 PB2602006_020223FTO_105637 State Bank of India SBIN0010737 RAYYA 846

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