Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:36:31 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_280823FTO_48259
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-02-001-065-001/204
(JASSAR) 		2602001000NRG24280820230122098 28/08/2023 Jasbir Kaur 2602001WL009037 Jasbir Kaur 00114 UTIB0SASR01 3333 3333 Processed 02/09/2023 5078611364 Jasbir Kaur ()
2 AJNALA-1 PB-02-001-065-001/206
(JASSAR) 		2602001000NRG24280820230122100 28/08/2023 harpreet singh 2602001WL009037 harpreet singh 00114 UTIB0SASR01 3333 3333 Processed 02/09/2023 5078611363 harpreet singh ()
SubTotal 6666 6666
Total 6666 6666

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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_280823FTO_48259 District Central Cooperative Bank 6666

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