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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:22:22 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_100323APB_FTO_112045

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-02-002-002-001/482-A (ATTARI)

2602002000NRG23080320230192143

10/03/2023

narinder kaur

2602002WL018982

narinder kaur

00349

PSIB0021077

3948

3948

Processed

01/04/2023

0415722954

NARINDER KAUR

PUNJAB & SIND BANK(607087)

SubTotal

3948

3948

2

ATTARI

PB-02-002-002-001/482-A (ATTARI)

2602002000NRG23080320230192142

10/03/2023

harjinder singh

2602002WL018982

harjinder singh

00415

SBIN0001681

3948

3948

Processed

01/04/2023

0415722955

MR HARJINDER SINGH

STATE BANK OF INDIA(508548)

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_100323APB_FTO_112045	Punjab & Sind Bank	PSIB0021077	ATTARI	3948
2	ATTARI	PB2602017_100323APB_FTO_112045	State Bank of India	SBIN0001681	ATTARI	3948

Download In Excel