Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:59:36 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_021222FTO_86445
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-02-007-004-001/209
(BAGGA) 		2602007000NRG23011220220145767 02/12/2022 MANJIT KAUR 2602007WL014114 MANJIT KAUR 00114 UTIB0SASR01 1410 1410 Processed 10/12/2022 7065342685 MANJIT KAUR ()
2 TARSIKKA-7 PB-02-007-004-001/247
(BAGGA) 		2602007000NRG23011220220145771 02/12/2022 GURNAM SINGH 2602007WL014114 GURNAM SINGH 00114 UTIB0SASR01 1410 1410 Processed 10/12/2022 7065342684 GURNAM SINGH ()
3 TARSIKKA-7 PB-02-007-037-001/341
(KALEKE) 		2602007000NRG23011220220145694 02/12/2022 Amarjit kaur 2602007WL014104 Amarjit kaur 00114 UTIB0SASR01 1692 1692 Processed 10/12/2022 7065342683 Amarjit kaur ()
SubTotal 4512 4512
Total 4512 4512

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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_021222FTO_86445 District Central Cooperative Bank 4512

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