Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:37:26 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_201022FTO_71902
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-02-007-022-001/258
(DEHRIWALA) 		2602007000NRG23201020220123095 20/10/2022 Gurdev Singh 2602007WL011448 Gurdev Singh 00114 UTIB0SASR01 3384 3384 Processed 27/10/2022 5960239338 Gurdev Singh ()
2 TARSIKKA-7 PB-02-007-069-001/20
(SARAI) 		2602007000NRG23201020220123079 20/10/2022 Gurpreet Singh 2602007WL011447 Gurpreet Singh 00114 UTIB0SASR01 1692 1692 Processed 27/10/2022 5960239339 Gurpreet Singh ()
SubTotal 5076 5076
Total 5076 5076

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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_201022FTO_71902 District Central Cooperative Bank 5076

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