Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:36:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_150723FTO_33282
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-02-001-115-001/127
(PHIR WARIAN) 		2602001000NRG24150720230077989 15/07/2023 Ninder 2602001WL0005805 Ninder 00352 PUNB0PGB003 2727 2727 Processed 20/07/2023 3604068674 Ninder ()
SubTotal 2727 2727
2 AJNALA-1 PB-02-001-150-001/26
(VACHHOYA) 		2602001000NRG24150720230077990 15/07/2023 HANSA 2602001WL0005805 HANSA 00354 PUNB0090900 2727 2727 Processed 20/07/2023 3604068673 HANSA ()
SubTotal 2727 2727
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_150723FTO_33282 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
2 AJNALA-1 PB2602001_150723FTO_33282 Punjab National Bank PUNB0090900 VACHHOYA 2727

Download In Excel