Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:43:36 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_180422FTO_2098
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-02-001-021-002/113
(CHAHARPUR) 		2602001000NRG21090520210330621 18/04/2022 Sham Singh 2602001WL031512 Sham Singh 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984386 ShamSingh ()
2 AJNALA-1 PB-02-001-021-002/113
(CHAHARPUR) 		2602001000NRG21090520210330620 18/04/2022 Sham Singh 2602001WL031512 Sham Singh 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984387 ShamSingh ()
3 AJNALA-1 PB-02-001-021-002/113
(CHAHARPUR) 		2602001000NRG21090520210330619 18/04/2022 Sham Singh 2602001WL031512 Sham Singh 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984385 ShamSingh ()
4 AJNALA-1 PB-02-001-021-002/113
(CHAHARPUR) 		2602001000NRG21090520210330618 18/04/2022 Sham Singh 2602001WL031512 Sham Singh 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984388 ShamSingh ()
5 AJNALA-1 PB-02-001-021-002/138
(CHAHARPUR) 		2602001000NRG21090520210330626 18/04/2022 Amar kaur 2602001WL031512 Amar kaur 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984377 Amarkaur ()
6 AJNALA-1 PB-02-001-021-002/138
(CHAHARPUR) 		2602001000NRG21090520210330625 18/04/2022 Amar kaur 2602001WL031512 Amar kaur 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984376 Amarkaur ()
7 AJNALA-1 PB-02-001-021-002/138
(CHAHARPUR) 		2602001000NRG21090520210330624 18/04/2022 Amar kaur 2602001WL031512 Amar kaur 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984379 Amarkaur ()
8 AJNALA-1 PB-02-001-021-002/138
(CHAHARPUR) 		2602001000NRG21090520210330623 18/04/2022 Amar kaur 2602001WL031512 Amar kaur 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984378 Amarkaur ()
9 AJNALA-1 PB-02-001-021-002/138
(CHAHARPUR) 		2602001000NRG21090520210330622 18/04/2022 Amar kaur 2602001WL031512 Amar kaur 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984380 Amarkaur ()
10 AJNALA-1 PB-02-001-021-002/164
(CHAHARPUR) 		2602001000NRG21090520210330630 18/04/2022 Harjit kaur 2602001WL031512 Harjit kaur 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984384 Harjitkaur ()
11 AJNALA-1 PB-02-001-021-002/164
(CHAHARPUR) 		2602001000NRG21090520210330629 18/04/2022 Harjit kaur 2602001WL031512 Harjit kaur 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984383 Harjitkaur ()
12 AJNALA-1 PB-02-001-021-002/164
(CHAHARPUR) 		2602001000NRG21090520210330628 18/04/2022 Harjit kaur 2602001WL031512 Harjit kaur 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984382 Harjitkaur ()
13 AJNALA-1 PB-02-001-021-002/164
(CHAHARPUR) 		2602001000NRG21090520210330627 18/04/2022 Harjit kaur 2602001WL031512 Harjit kaur 00048 BKID0006310 1578 1578 Processed 11/05/2022 1087984381 Harjitkaur ()
SubTotal 20514 20514
Total 20514 20514

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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_180422FTO_2098 Bank of India BKID0006310 GAGGO MAHAL 20514

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