Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:04:42 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_070623FTO_18902
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-02-001-105-001/105
(NAWAN PIND) 		2602001000NRG24310520230038304 07/06/2023 Amritpal singh 2602001WL0002886 Amritpal singh 00152 HDFC0002182 1515 1515 Processed 13/06/2023 2490496824 Amritpal singh ()
2 AJNALA-1 PB-02-001-105-001/105
(NAWAN PIND) 		2602001000NRG24310520230038303 07/06/2023 Amritpal singh 2602001WL0002886 Amritpal singh 00152 HDFC0002182 909 909 Processed 13/06/2023 2490496823 Amritpal singh ()
3 AJNALA-1 PB-02-001-105-001/105
(NAWAN PIND) 		2602001000NRG24310520230038302 07/06/2023 Amritpal singh 2602001WL0002886 Amritpal singh 00152 HDFC0002182 1515 1515 Processed 13/06/2023 2490496822 Amritpal singh ()
4 AJNALA-1 PB-02-001-105-001/105
(NAWAN PIND) 		2602001000NRG24310520230038301 07/06/2023 Amritpal singh 2602001WL0002886 Amritpal singh 00152 HDFC0002182 1818 1818 Processed 13/06/2023 2490496821 Amritpal singh ()
SubTotal 5757 5757
Total 5757 5757

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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_070623FTO_18902 HDFC HDFC0002182 FATHEGARH CHURIAN 5757

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