Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:32:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_030223FTO_105720
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 ATTARI PB-02-002-042-001/183
(DHANOK KHURD) 		2602002000NRG23310120230182234 03/02/2023 rajinder singh 2602002WL017974 rajinder singh 00152 HDFC0002881 3948 3948 Processed 13/02/2023 8714561901 rajinder singh ()
SubTotal 3948 3948
2 ATTARI PB-02-002-042-001/180
(DHANOK KHURD) 		2602002000NRG23310120230182233 03/02/2023 sitar singh 2602002WL017974 sitar singh 00354 PUNB0140810 3948 3948 Processed 13/02/2023 8714561902 sitar singh ()
SubTotal 3948 3948
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_030223FTO_105720 HDFC HDFC0002881 ATTARI 3948
2 ATTARI PB2602017_030223FTO_105720 Punjab National Bank PUNB0140810 ATTARI 3948

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