Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:37:19 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_151222FTO_90622
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-02-005-027-001/309
(DHATTAL) 		2602005000NRG23131220220153168 15/12/2022 harjit singh 2602005WL014930 harjit singh 00114 UTIB0SASR01 3948 3948 Processed 21/12/2022 7341032512 harjit singh ()
2 ATTARI PB-02-005-071-001/178
(MULAN BEHRAM) 		2602005000NRG23151220220154216 15/12/2022 Amreet singh 2602005WL015062 Amreet singh 00114 UTIB0SASR01 2820 2820 Processed 21/12/2022 7341032511 Amreet singh ()
SubTotal 6768 6768
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_151222FTO_90622 District Central Cooperative Bank 6768

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