Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:14:21 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_190923FTO_53927
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-02-001-066-001/120
(JATTA) 		2602001000NRG24190920230139102 19/09/2023 Gurjit Singh 2602001WL010365 Gurjit Singh 00114 UTIB0SASR01 1818 1818 Processed 10/11/2023 7324494879 Gurjit Singh ()
2 AJNALA-1 PB-02-001-136-001/23
(SINGHOKEY) 		2602001000NRG24190920230139095 19/09/2023 Sukhwinder singh 2602001WL010364 Sukhwinder singh 00114 UTIB0SASR01 3333 3333 Processed 10/11/2023 7324494880 Sukhwinder singh ()
SubTotal 5151 5151
Total 5151 5151

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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_190923FTO_53927 District Central Cooperative Bank 5151

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