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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:39:57 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_140323FTO_113349

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-02-001-048-003/196 (GHONEYWALA)

2602001000NRG23140320230195412

14/03/2023

kashmiro

2602001WL019283

kashmiro

00114

UTIB0SASR01

1692

1692

Processed

01/04/2023

0415474290

kashmiro

()

SubTotal

1692

1692

Total

1692

1692

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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_140323FTO_113349	District Central Cooperative Bank			1692

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