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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:01:27 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_030723FTO_28857

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-02-001-069-001/57 (KAMIRPUR)

2602001000NRG24030720230067838

03/07/2023

gagandeep kaur

2602001WL004955

gagandeep kaur

00114

UTIB0SASR01

606

606

Processed

14/07/2023

3436260540

gagandeep kaur

()

SubTotal

606

606

Total

606

606

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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_030723FTO_28857	District Central Cooperative Bank			606

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