Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_261123FTO_71346
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-02-001-066-001/120
(JATTA) 		2602001000NRG24261120230176922 26/11/2023 Gurjit Singh 2602001WL013432 Gurjit Singh 00114 UTIB0SASR01 3939 3939 Processed 01/01/2024 9000864867 Gurjit Singh ()
2 AJNALA-1 PB-02-001-136-001/23
(SINGHOKEY) 		2602001000NRG24261120230177046 26/11/2023 Sukhwinder singh 2602001WL013438 Sukhwinder singh 00114 UTIB0SASR01 3939 3939 Processed 01/01/2024 9000864868 Sukhwinder singh ()
SubTotal 7878 7878
Total 7878 7878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_261123FTO_71346 District Central Cooperative Bank 7878

Download In Excel