Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_180522APB_FTO_8695
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-02-002-001-001/141
(ATTALGARH) 		2602002000NRG23180520220007595 18/05/2022 kuldee kaur 2602002WL000820 kuldee kaur 00349 PSIB0021077 2820 2820 Processed 26/05/2022 1586613483 KULDEEP KAUR PUNJAB & SIND BANK(607087)
2 ATTARI PB-02-002-001-001/158
(ATTALGARH) 		2602002000NRG23180520220007596 18/05/2022 kuldeep kaur 2602002WL000820 kuldeep kaur 00349 PSIB0021077 3384 3384 Processed 26/05/2022 1586613482 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
3 ATTARI PB-02-002-001-001/213
(ATTALGARH) 		2602002000NRG23180520220007598 18/05/2022 Sawinder kaur 2602002WL000820 Sawinder kaur 00354 PUNB0140810 2820 2820 Processed 27/05/2022 1586613485 SAWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
4 ATTARI PB-02-002-089-001/109
(MODHE) 		2602002000NRG23180520220007613 18/05/2022 Saktar Singh 2602002WL000820 Saktar Singh 00354 PUNB0140810 1410 1410 Processed 27/05/2022 1586613484 SAKATTAR SINGH S/O JETHA SINH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
Total 10434 10434

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_180522APB_FTO_8695 Punjab & Sind Bank PSIB0021077 ATTARI 6204
2 ATTARI PB2602017_180522APB_FTO_8695 Punjab National Bank PUNB0140810 ATTARI 4230

Download In Excel