Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:36 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_260422APB_FTO_4009
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-02-006-059-001/58
(MADH) 		2602006000NRG23260420220002065 26/04/2022 JASBIR KAUR 2602006WL000263 JASBIR KAUR 00176 IDIB000R623 3384 3384 Processed 13/05/2022 1157717990 HARMANDEEP SINGH SO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
2 RAYYA-6 PB-02-006-089-001/149
(WADALA KALAN) 		2602006000NRG23260420220002068 26/04/2022 KIRANBIR KAUR 2602006WL000263 KIRANBIR KAUR 00349 PSIB0000260 3384 3384 Processed 13/05/2022 1157717989 KIRANBIR KAUR PUNJAB & SIND BANK(607087)
3 RAYYA-6 PB-02-006-089-001/156
(WADALA KALAN) 		2602006000NRG23260420220002069 26/04/2022 SARABJIT KAUR 2602006WL000263 SARABJIT KAUR 00349 PSIB0000260 3384 3384 Processed 13/05/2022 1157717988 SARBJIT KAUR WO BALBIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
4 RAYYA-6 PB-02-006-059-001/70
(MADH) 		2602006000NRG23260420220002066 26/04/2022 NIRMAL KAUR 2602006WL000263 NIRMAL KAUR 00354 PUNB0133810 3384 3384 Processed 13/05/2022 1157717991 NIRMAL KAUR WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
5 RAYYA-6 PB-02-006-086-001/125
(TUNG) 		2602006000NRG23260420220002067 26/04/2022 SARABJEET SINGH 2602006WL000263 SARABJEET SINGH 00462 UCBA0001437 3384 3384 Processed 13/05/2022 1157717992 Mr. SARBJEET SINGH INDIAN BANK(607105)
SubTotal 3384 3384
Total 16920 16920

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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_260422APB_FTO_4009 Indian Bank IDIB000R623 RAYYA 3384
2 RAYYA-6 PB2602006_260422APB_FTO_4009 Punjab & Sind Bank PSIB0000260 Wadala Kalan 6768
3 RAYYA-6 PB2602006_260422APB_FTO_4009 Punjab National Bank PUNB0133810 Rayya Amritsar 3384
4 RAYYA-6 PB2602006_260422APB_FTO_4009 UCO Bank UCBA0001437 JALALABAD 3384

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