Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:26:20 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_030522FTO_5411
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-02-007-039-001/63
(KALER BALA PAI) 		2602007000NRG23020520220002928 03/05/2022 Prem Singh 2602007WL000357 Prem Singh 00114 UTIB0SASR01 1692 1692 Processed 13/05/2022 1173987754 PremSingh ()
2 TARSIKKA-7 PB-02-007-080-001/143
(TARSIKKA) 		2602007000NRG23020520220002867 03/05/2022 Gurnam Singh 2602007WL000347 Gurnam Singh 00114 UTIB0SASR01 2538 2538 Processed 13/05/2022 1173987755 GurnamSingh ()
SubTotal 4230 4230
Total 4230 4230

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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_030522FTO_5411 District Central Cooperative Bank 4230

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