Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:27 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_210722FTO_34024
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-02-001-041-001/334
(DUJOWAL) 		2602001000NRG23210720220045859 21/07/2022 Amrit Kaur 2602001WL004065 Amrit Kaur 00114 UTIB0SASR01 2820 2820 Processed 27/07/2022 3364761067 Amrit Kaur ()
2 AJNALA-1 PB-02-001-044-001/131
(FATEHWAL WADHA) 		2602001000NRG23180720220044032 21/07/2022 Gurpreet singh 2602001WL003894 Gurpreet singh 00114 UTIB0SASR01 3666 3666 Processed 27/07/2022 3364761066 Gurpreet singh ()
3 AJNALA-1 PB-02-001-151-001/119
(VANJHAWALA) 		2602001000NRG23190720220044233 21/07/2022 asha 2602001WL003918 asha 00114 UTIB0SASR01 1974 1974 Processed 27/07/2022 3364761068 asha ()
4 AJNALA-1 PB-02-001-151-001/163
(VANJHAWALA) 		2602001000NRG23190720220044241 21/07/2022 manjit 2602001WL003918 manjit 00114 UTIB0SASR01 1974 1974 Processed 27/07/2022 3364761070 manjit ()
5 AJNALA-1 PB-02-001-151-001/165
(VANJHAWALA) 		2602001000NRG23190720220044243 21/07/2022 suman 2602001WL003918 suman 00114 UTIB0SASR01 1974 1974 Processed 27/07/2022 3364761069 suman ()
SubTotal 12408 12408
Total 12408 12408

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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_210722FTO_34024 District Central Cooperative Bank 12408

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