Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:31:31 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602017_301122FTO_85345
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) 		2602002000NRG23231120220141021 30/11/2022 manjit kaur 2602002WL013560 manjit kaur 00114 UTIB0SASR01 1692 1692 Processed 07/12/2022 6966231469 manjit kaur ()
2 ATTARI PB-02-002-051-001/181
(HARDO RATTAN) 		2602002000NRG23211120220138949 30/11/2022 shinda singh 2602002WL013304 shinda singh 00114 UTIB0SASR01 3948 3948 Processed 07/12/2022 6966231468 shinda singh ()
SubTotal 5640 5640
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTARI PB2602017_301122FTO_85345 District Central Cooperative Bank 5640

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