Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:49:25 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_010822FTO_37209
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 TARSIKKA-7 PB-02-007-013-001/165
(BHOEWAL) 		2602007000NRG23010820220051647 01/08/2022 Lada Gill 2602007WL004621 Lada Gill 00114 UTIB0SASR01 564 564 Processed 08/08/2022 3720453139 Lada Gill ()
2 TARSIKKA-7 PB-02-007-013-001/206
(BHOEWAL) 		2602007000NRG23010820220051653 01/08/2022 Baljit 2602007WL004621 Baljit 00114 UTIB0SASR01 1692 1692 Processed 08/08/2022 3720453138 Baljit ()
3 TARSIKKA-7 PB-02-007-080-001/400
(TARSIKKA) 		2602007000NRG23010820220051740 01/08/2022 Jagir Kaur 2602007WL004631 Jagir Kaur 00114 UTIB0SASR01 2538 2538 Processed 08/08/2022 3720453137 Jagir Kaur ()
SubTotal 4794 4794
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_010822FTO_37209 District Central Cooperative Bank 4794

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