Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:45:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_040822FTO_38371
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-02-001-129-002/67
(SAMRAI) 		2602001000NRG23040820220053899 04/08/2022 JEET KAUR 2602001WL004839 JEET KAUR 00114 UTIB0SASR01 1128 1128 Processed 11/08/2022 3866152166 JEET KAUR ()
2 AJNALA-1 PB-02-001-129-002/9
(SAMRAI) 		2602001000NRG23040820220053904 04/08/2022 MANOHAR LAL 2602001WL004839 MANOHAR LAL 00114 UTIB0SASR01 1128 1128 Processed 11/08/2022 3866152167 MANOHAR LAL ()
3 AJNALA-1 PB-02-001-130-001/46
(SANGUANA) 		2602001000NRG23040820220053816 04/08/2022 lakhbir kaur 2602001WL004832 lakhbir kaur 00114 UTIB0SASR01 3666 3666 Processed 11/08/2022 3866152165 lakhbir kaur ()
4 AJNALA-1 PB-02-001-150-001/297
(VACHHOYA) 		2602001000NRG23040820220053925 04/08/2022 Mana 2602001WL004841 Mana 00114 UTIB0SASR01 1692 1692 Processed 11/08/2022 3866152168 Mana ()
SubTotal 7614 7614
Total 7614 7614

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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_040822FTO_38371 District Central Cooperative Bank 7614

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