Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:32:20 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_151022FTO_69970

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-02-006-065-001/130 (NARANGPUR)

2602006000NRG23151020220117791

15/10/2022

MANJIT KAUR

2602006WL010961

MANJIT KAUR

00114

UTIB0SASR01

1692

1692

Processed

27/10/2022

5959292159

MANJIT KAUR

()

2

RAYYA-6

PB-02-006-065-001/99 (NARANGPUR)

2602006000NRG23151020220117808

15/10/2022

MANJIT KAUR

2602006WL010961

MANJIT KAUR

00114

UTIB0SASR01

1692

1692

Processed

27/10/2022

5959292158

MANJIT KAUR

()

SubTotal

3384

3384

Total

3384

3384

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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_151022FTO_69970	District Central Cooperative Bank			3384

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