Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_180522FTO_8928
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-02-007-040-001/149
(KHIDOWALI) 		2602007000NRG23180520220007393 18/05/2022 Sukhbir kaur 2602007WL000798 Sukhbir kaur 00114 UTIB0SASR01 1692 1692 Processed 27/05/2022 1586588997 Sukhbirkaur ()
2 TARSIKKA-7 PB-02-007-040-001/35
(KHIDOWALI) 		2602007000NRG23180520220007394 18/05/2022 KABUL SINGH 2602007WL000798 KABUL SINGH 00114 UTIB0SASR01 1692 1692 Processed 27/05/2022 1586588996 KABULSINGH ()
SubTotal 3384 3384
Total 3384 3384

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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_180522FTO_8928 District Central Cooperative Bank 3384

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