Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_120922FTO_53950
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-02-001-085-001/152
(KOTLI SHAH HBIB) 		2602001000NRG23120920220085852 12/09/2022 bikramjit singh 2602001WL007845 bikramjit singh 14360301 SBIN0000DOP 846 846 Processed 21/10/2022 5871935110 bikramjit singh ()
2 AJNALA-1 PB-02-001-085-001/51
(KOTLI SHAH HBIB) 		2602001000NRG23120920220085863 12/09/2022 inderjit singh 2602001WL007845 inderjit singh 14360301 SBIN0000DOP 1410 1410 Processed 21/10/2022 5871935109 inderjit singh ()
SubTotal 2256 2256
Total 2256 2256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_120922FTO_53950 14360301 Ramdass 2256

Download In Excel