Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:39:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_121223FTO_76302
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-02-001-069-001/57
(KAMIRPUR) 		2602001000NRG24121220230189738 12/12/2023 gagandeep kaur 2602001WL014613 gagandeep kaur 00114 UTIB0SASR01 1515 1515 Processed 29/02/2024 1104011175 gagandeep kaur ()
2 AJNALA-1 PB-02-001-073-001/296
(KHANWAL) 		2602001000NRG24121220230189725 12/12/2023 DALER MASIH 2602001WL014612 DALER MASIH 00114 UTIB0SASR01 1515 1515 Processed 29/02/2024 1104011176 DALER MASIH ()
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_121223FTO_76302 District Central Cooperative Bank 3030

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