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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:12:06 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_120723FTO_32052

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-02-001-152-001/158 (MAZIMAUE)

2602001000NRG24110720230074615

12/07/2023

Amanjeet Kaur

2602001WL005551

Amanjeet Kaur

00415

SBIN0000748

3030

3030

Processed

17/07/2023

3505696694

MRS AMANJEET KAUR

()

SubTotal

3030

3030

Total

3030

3030

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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_120723FTO_32052	State Bank of India	SBIN0000748	GOPAL NAGAR, AMRITSAR	3030

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