Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:25:43 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_190522FTO_9207

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

HARSHA CHHINA

PB-02-016-020-001/147 (H.C. UCHHA KILA)

2602016000NRG23190520220008113

19/05/2022

Gurmeet Kaur

2602016WL000868

Gurmeet Kaur

00114

UTIB0SASR01

1974

1974

Processed

27/05/2022

1590331371

GurmeetKaur

()

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HARSHA CHHINA	PB2602016_190522FTO_9207	District Central Cooperative Bank			1974

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