Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:06:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_090822FTO_39998
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-02-001-086-001/360
(LAKHUWAL AJNALA) 		2602001000NRG23090820220057585 09/08/2022 sukhjinder singh 2602001WL005246 sukhjinder singh 00114 UTIB0SASR01 3948 3948 Processed 19/08/2022 4026322549 sukhjinder singh ()
2 AJNALA-1 PB-02-001-145-001/146
(TERA KHURD) 		2602001000NRG23090820220057633 09/08/2022 Balkar singh 2602001WL005251 Balkar singh 00114 UTIB0SASR01 1974 1974 Processed 19/08/2022 4026322551 Balkar singh ()
3 AJNALA-1 PB-02-001-145-001/208
(TERA KHURD) 		2602001000NRG23090820220057640 09/08/2022 Gurvant kaur 2602001WL005251 Gurvant kaur 00114 UTIB0SASR01 1974 1974 Processed 19/08/2022 4026322550 Gurvant kaur ()
SubTotal 7896 7896
Total 7896 7896

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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_090822FTO_39998 District Central Cooperative Bank 7896

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