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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:47:32 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_190823FTO_45515

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-02-001-129-002/9 (SAMRAI)

2602001000NRG24180820230113681

19/08/2023

MANOHAR LAL

2602001WL008465

MANOHAR LAL

00114

UTIB0SASR01

1818

1818

Processed

28/08/2023

4910780528

MANOHAR LAL

()

2

AJNALA-1

PB-02-001-129-002/9 (SAMRAI)

2602001000NRG24180820230113682

19/08/2023

MANOHAR LAL

2602001WL008465

MANOHAR LAL

00114

UTIB0SASR01

1515

1515

Processed

28/08/2023

4910780529

MANOHAR LAL

()

SubTotal

3333

3333

Total

3333

3333

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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_190823FTO_45515	District Central Cooperative Bank			3333

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