Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:20:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_141122FTO_79224
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-02-002-011-001/154
(BHANDIAR) 		2602002000NRG23141120220135270 14/11/2022 manjit kaur 2602002WL012887 manjit kaur 00114 UTIB0SASR01 1410 1410 Processed 19/11/2022 6549170972 manjit kaur ()
2 ATTARI PB-02-005-027-001/271
(DHATTAL) 		2602005000NRG23141120220135245 14/11/2022 dalbir kaur 2602005WL012884 dalbir kaur 00114 UTIB0SASR01 1128 1128 Processed 19/11/2022 6549170970 dalbir kaur ()
3 ATTARI PB-02-005-027-001/309
(DHATTAL) 		2602005000NRG23141120220135249 14/11/2022 harjit singh 2602005WL012884 harjit singh 00114 UTIB0SASR01 846 846 Processed 19/11/2022 6549170971 harjit singh ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_141122FTO_79224 District Central Cooperative Bank 3384

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