Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:41 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_190422FTO_2407
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-02-002-108-001/150
(RAJATAL) 		2602002000NRG23190420220000882 19/04/2022 Gopal Singh 2602002WL000146 Gopal Singh 00114 UTIB0SASR01 1614 1614 Processed 07/05/2022 0989908942 GopalSingh ()
2 ATTARI PB-02-002-108-001/155
(RAJATAL) 		2602002000NRG23190420220000884 19/04/2022 Harpal Singh 2602002WL000146 Harpal Singh 00114 UTIB0SASR01 1614 1614 Processed 07/05/2022 0989908941 HarpalSingh ()
SubTotal 3228 3228
Total 3228 3228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_190422FTO_2407 District Central Cooperative Bank 3228

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