Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_290422FTO_4715
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-02-006-070-001/92
(PHERUMAN) 		2602006000NRG23290420220002688 29/04/2022 VEER SINGH 2602006WL000326 VEER SINGH 00152 HDFC0002879 1692 1692 Processed 13/05/2022 1156864624 VEERSINGH ()
SubTotal 1692 1692
2 RAYYA-6 PB-02-006-070-001/58
(PHERUMAN) 		2602006000NRG23290420220002685 29/04/2022 Prabhjot Kaur 2602006WL000326 Prabhjot Kaur 00176 IDIB000R623 1692 1692 Processed 13/05/2022 1156864625 PrabhjotKaur ()
SubTotal 1692 1692
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_290422FTO_4715 HDFC HDFC0002879 Rayya 1692
2 RAYYA-6 PB2602006_290422FTO_4715 Indian Bank IDIB000R623 RAYYA 1692

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