Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:48:32 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_201222FTO_92886
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-02-006-041-001/207
(JAMALPUR) 		2602006000NRG23191220220157617 20/12/2022 RANO 2602006WL015454 RANO 00114 UTIB0SASR01 1692 1692 Processed 30/12/2022 7514918020 RANO ()
2 RAYYA-6 PB-02-006-060-001/358
(MEHTA ) 		2602006000NRG23201220220157952 20/12/2022 Paramjit kaur 2602006WL015489 Paramjit kaur 00114 UTIB0SASR01 1692 1692 Processed 30/12/2022 7514918021 Paramjit 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_201222FTO_92886 District Central Cooperative Bank 3384

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