Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:08:31 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_291222FTO_95756
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-02-006-060-001/358
(MEHTA ) 		2602006000NRG23291220220165551 29/12/2022 Paramjit kaur 2602006WL016266 Paramjit kaur 00114 UTIB0SASR01 1692 1692 Processed 12/01/2023 7854445383 Paramjit kaur ()
2 RAYYA-6 PB-02-006-074-001/5
(RATANGARH) 		2602006000NRG23271220220163383 29/12/2022 DALBIR SINGH 2602006WL016020 DALBIR SINGH 00114 UTIB0SASR01 1974 1974 Processed 12/01/2023 7854445382 DALBIR SINGH ()
SubTotal 3666 3666
Total 3666 3666

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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_291222FTO_95756 District Central Cooperative Bank 3666

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