Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:23:59 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_180422FTO_2090

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

AJNALA-1

PB-02-001-021-002/138 (CHAHARPUR)

2602001000NRG22280620210095295

18/04/2022

Amar kaur

2602001WL006713

Amar kaur

00048

BKID0006310

1614

1614

Processed

11/05/2022

1087987230

Amarkaur

()

SubTotal

1614

1614

Total

1614

1614

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJNALA-1	PB2602001_180422FTO_2090	Bank of India	BKID0006310	GAGGO MAHAL	1614

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