Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:14 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602007_281022FTO_74420
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-02-007-049-001/208
(MALLOWAL) 		2602007000NRG23281020220127602 28/10/2022 Rajbir Kaur 2602007WL011883 Rajbir Kaur 00114 UTIB0SASR01 1692 1692 Processed 03/11/2022 6100054609 Rajbir Kaur ()
2 TARSIKKA-7 PB-02-007-069-001/20
(SARAI) 		2602007000NRG23281020220127614 28/10/2022 Gurpreet Singh 2602007WL011884 Gurpreet Singh 00114 UTIB0SASR01 846 846 Processed 03/11/2022 6100054608 Gurpreet Singh ()
SubTotal 2538 2538
Total 2538 2538

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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_281022FTO_74420 District Central Cooperative Bank 2538

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