Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:01:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_271022FTO_73695
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-02-001-021-002/371
(CHAHARPUR) 		2602001000NRG23271020220126595 27/10/2022 Sukhwinder Kaur 2602001WL011801 Sukhwinder Kaur 00114 UTIB0SASR01 1692 1692 Processed 03/11/2022 6097730818 Sukhwinder Kaur ()
2 AJNALA-1 PB-02-001-064-001/251
(JAGDEV KHURD) 		2602001000NRG23271020220126421 27/10/2022 amarjit 2602001WL011786 amarjit 00114 UTIB0SASR01 3666 3666 Processed 03/11/2022 6097730820 amarjit ()
3 AJNALA-1 PB-02-001-131-001/88
(SARAI) 		2602001000NRG23271020220126741 27/10/2022 SUWARAN 2602001WL011811 SUWARAN 00114 UTIB0SASR01 3666 3666 Processed 03/11/2022 6097730819 SUWARAN ()
SubTotal 9024 9024
Total 9024 9024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_271022FTO_73695 District Central Cooperative Bank 9024

Download In Excel