Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:11 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_221222FTO_93655
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-02-001-045-001/19
(GAGGAR) 		2602001000NRG23221220220159427 22/12/2022 Kashmiro 2602001WL015640 Kashmiro 00114 UTIB0SASR01 1410 1410 Processed 28/12/2022 7469425766 Kashmiro ()
2 AJNALA-1 PB-02-001-045-001/76
(GAGGAR) 		2602001000NRG23221220220159440 22/12/2022 Samsher 2602001WL015640 Samsher 00114 UTIB0SASR01 1410 1410 Processed 28/12/2022 7469425768 Samsher ()
3 AJNALA-1 PB-02-001-046-001/365
(GAGGO MAHAL) 		2602001000NRG23221220220159385 22/12/2022 Garib Singh 2602001WL015637 Garib Singh 00114 UTIB0SASR01 1692 1692 Processed 28/12/2022 7469425769 Garib Singh ()
4 AJNALA-1 PB-02-001-100-002/85
(NANGAL SOHAL) 		2602001000NRG23201220220157829 22/12/2022 SATYA 2602001WL015479 SATYA 00114 UTIB0SASR01 2256 2256 Processed 28/12/2022 7469425767 SATYA ()
SubTotal 6768 6768
Total 6768 6768

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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_221222FTO_93655 District Central Cooperative Bank 6768

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