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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:42:59 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_091222FTO_89183

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-02-001-109-001/84 (PAIREWAL)

2602001000NRG23071220220148612

09/12/2022

Kulwinder Kaur

2602001WL014417

Kulwinder Kaur

00114

UTIB0SASR01

1692

1692

Processed

17/12/2022

7288525758

Kulwinder Kaur

()

SubTotal

1692

1692

Total

1692

1692

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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_091222FTO_89183	District Central Cooperative Bank			1692

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