Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_051222FTO_86988
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-02-006-053-001/11
(KHEDA THANEWAL) 		2602006000NRG23041220220146631 05/12/2022 KULWINDER KAUR 2602006WL014202 KULWINDER KAUR 00114 UTIB0SASR01 1692 1692 Processed 14/12/2022 7207002148 KULWINDER KAUR ()
2 RAYYA-6 PB-02-006-057-001/120
(LIDDER) 		2602006000NRG23051220220147144 05/12/2022 RANDHER SINGH 2602006WL014252 RANDHER SINGH 00114 UTIB0SASR01 2820 2820 Processed 14/12/2022 7207002149 RANDHER SINGH ()
3 RAYYA-6 PB-02-006-065-001/99
(NARANGPUR) 		2602006000NRG23041220220146597 05/12/2022 MANJIT KAUR 2602006WL014196 MANJIT KAUR 00114 UTIB0SASR01 1692 1692 Processed 14/12/2022 7207002147 MANJIT KAUR ()
SubTotal 6204 6204
Total 6204 6204

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_051222FTO_86988 District Central Cooperative Bank 6204

Download In Excel