Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:27 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_081222FTO_88805
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-02-007-037-001/273
(KALEKE)
2602007000NRG23081220220148710 08/12/2022 Shinder 2602007WL014434 Shinder 00114 UTIB0SASR01 3384 3384 Processed 14/12/2022 7206997221 Shinder ()
2 TARSIKKA-7 PB-02-007-038-001/66
(KALER BALA )
2602007000NRG23061220220148030 08/12/2022 Saroj 2602007WL014354 Saroj 00114 UTIB0SASR01 1410 1410 Processed 14/12/2022 7206997222 Saroj ()
3 TARSIKKA-7 PB-02-007-039-001/63
(KALER BALA PAI)
2602007000NRG23061220220148036 08/12/2022 Prem Singh 2602007WL014354 Prem Singh 00114 UTIB0SASR01 1410 1410 Processed 14/12/2022 7206997225 Prem Singh ()
4 TARSIKKA-7 PB-02-007-061-001/22
(RAMDIWALI MUSALMANA)
2602007000NRG23061220220148043 08/12/2022 Dalbiro 2602007WL014355 Dalbiro 00114 UTIB0SASR01 1692 1692 Processed 14/12/2022 7206997226 Dalbiro ()
5 TARSIKKA-7 PB-02-007-064-001/103
(ROOPOWALI BRAHMNA)
2602007000NRG23081220220148716 08/12/2022 PARKASH KAUR 2602007WL014435 PARKASH KAUR 00114 UTIB0SASR01 846 846 Processed 14/12/2022 7206997223 PARKASH KAUR ()
6 TARSIKKA-7 PB-02-007-069-001/20
(SARAI)
2602007000NRG23051220220147081 08/12/2022 Gurpreet Singh 2602007WL014241 Gurpreet Singh 00114 UTIB0SASR01 1410 1410 Processed 14/12/2022 7206997220 Gurpreet Singh ()
7 TARSIKKA-7 PB-02-007-081-001/46
(TEHLI SAHIB)
2602007000NRG23081220220148745 08/12/2022 Harmanjot Singh 2602007WL014437 Harmanjot Singh 00114 UTIB0SASR01 1410 1410 Processed 14/12/2022 7206997224 Harmanjot Singh ()
SubTotal 11562 11562
Total 11562 11562

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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_081222FTO_88805 District Central Cooperative Bank 11562

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