Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:54:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_240722FTO_34524
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-02-007-050-001/290
(MATTEWAL) 		2602007000NRG23220720220046441 24/07/2022 Kashmir. kaur 2602007WL004124 Kashmir. kaur 00114 UTIB0SASR01 1410 1410 Processed 27/07/2022 3364763499 Kashmir. kaur ()
2 TARSIKKA-7 PB-02-007-052-001/50
(MEHNIAN BRAHMNA) 		2602007000NRG23210720220045663 24/07/2022 Rani 2602007WL004049 Rani 00114 UTIB0SASR01 1692 1692 Processed 27/07/2022 3364763497 Rani ()
3 TARSIKKA-7 PB-02-007-052-001/59
(MEHNIAN BRAHMNA) 		2602007000NRG23210720220045665 24/07/2022 Gurdeep Singh 2602007WL004049 Gurdeep Singh 00114 UTIB0SASR01 1692 1692 Rejected 27/07/2022 3364763498 No Such Account
SubTotal 4794 4794
Total 4794 4794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_240722FTO_34524 District Central Cooperative Bank 4794

Download In Excel