Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:01:14 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_220223FTO_107446
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-02-007-067-001/185
(SAIDPUR) 		2602007000NRG23131120220134995 22/02/2023 KULWINDER KAUR 2602007WL0012832 KULWINDER KAUR 00354 PUNB0104200 3384 3384 Processed 28/02/2023 9313953410 KULWINDER KAUR ()
2 TARSIKKA-7 PB-02-007-067-001/185
(SAIDPUR) 		2602007000NRG23131120220134996 22/02/2023 KULWINDER KAUR 2602007WL0012832 KULWINDER KAUR 00354 PUNB0104200 1692 1692 Processed 28/02/2023 9313953411 KULWINDER KAUR ()
3 TARSIKKA-7 PB-02-007-067-001/185
(SAIDPUR) 		2602007000NRG23131120220134997 22/02/2023 KULWINDER KAUR 2602007WL0012832 KULWINDER KAUR 00354 PUNB0104200 3384 3384 Processed 28/02/2023 9313953412 KULWINDER KAUR ()
4 TARSIKKA-7 PB-02-007-067-001/185
(SAIDPUR) 		2602007000NRG23131120220134998 22/02/2023 KULWINDER KAUR 2602007WL0012832 KULWINDER KAUR 00354 PUNB0104200 846 846 Processed 28/02/2023 9313953413 KULWINDER KAUR ()
SubTotal 9306 9306
Total 9306 9306

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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_220223FTO_107446 Punjab National Bank PUNB0104200 KALEKE 9306

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