Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:45 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_160223FTO_107121
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-02-007-034-001/117
(JHARU NANGAL) 		2602007000NRG23181120220138219 16/02/2023 Sham singh 2602007WL0013230 Sham singh 00415 SBIN0050675 3384 3384 Processed 23/02/2023 9092129525 MR SHAM SINGH ()
2 TARSIKKA-7 PB-02-007-034-001/117
(JHARU NANGAL) 		2602007000NRG23181120220138217 16/02/2023 Sham singh 2602007WL0013230 Sham singh 00415 SBIN0050675 1692 1692 Processed 23/02/2023 9092129528 MR SHAM SINGH ()
3 TARSIKKA-7 PB-02-007-034-001/117
(JHARU NANGAL) 		2602007000NRG23181120220138216 16/02/2023 Sham singh 2602007WL0013230 Sham singh 00415 SBIN0050675 1692 1692 Processed 23/02/2023 9092129527 MR SHAM SINGH ()
4 TARSIKKA-7 PB-02-007-034-001/117
(JHARU NANGAL) 		2602007000NRG23181120220138215 16/02/2023 Sham singh 2602007WL0013230 Sham singh 00415 SBIN0050675 1692 1692 Processed 23/02/2023 9092129526 MR SHAM SINGH ()
SubTotal 8460 8460
Total 8460 8460

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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_160223FTO_107121 State Bank of India SBIN0050675 RAYYA 8460

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