Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:37 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_170523FTO_11448
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-02-001-097-001/296
(MUKAM) 		2602001000NRG24170520230027601 17/05/2023 Amarjit kaur 2602001WL002048 Amarjit kaur 00352 PUNB0PGB003 3636 3636 Processed 24/05/2023 1819369235 Amarjit kaur ()
SubTotal 3636 3636
2 AJNALA-1 PB-02-001-097-001/240
(MUKAM) 		2602001000NRG24170520230027589 17/05/2023 rajwinder masih 2602001WL002048 rajwinder masih 00354 PUNB0132200 3333 3333 Processed 24/05/2023 1819369236 rajwinder masih ()
SubTotal 3333 3333
Total 6969 6969

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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_170523FTO_11448 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
2 AJNALA-1 PB2602001_170523FTO_11448 Punjab National Bank PUNB0132200 CHAMIARI 3333

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