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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 02:10:15 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_010823FTO_39838

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-02-001-004-001/148 (ALIWAL)

2602001000NRG24290720230091777

01/08/2023

manjit kaur

2602001WL006895

manjit kaur

00114

UTIB0SASR01

303

303

Processed

04/08/2023

4175134706

manjit kaur

()

2

AJNALA-1

PB-02-001-144-001/311 (TERA KALAN)

2602001000NRG24010820230095206

01/08/2023

Prem singh

2602001WL007135

Prem singh

00114

UTIB0SASR01

1212

1212

Processed

04/08/2023

4175134707

Prem singh

()

SubTotal

1515

1515

Total

1515

1515

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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_010823FTO_39838	District Central Cooperative Bank			1515

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