Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_270922FTO_62408
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-02-001-074-001/291
(KIAMPUR) 		2602001000NRG23270920220101312 27/09/2022 rajbeer 2602001WL009408 rajbeer 00114 UTIB0SASR01 2538 2538 Processed 26/10/2022 5937643038 rajbeer ()
2 AJNALA-1 PB-02-001-119-001/142
(RAJIAN) 		2602001000NRG23270920220101359 27/09/2022 PARAMJIT KAUR 2602001WL009413 PARAMJIT KAUR 00114 UTIB0SASR01 2538 2538 Processed 26/10/2022 5937643036 PARAMJIT KAUR ()
3 AJNALA-1 PB-02-001-119-001/146
(RAJIAN) 		2602001000NRG23270920220101360 27/09/2022 SUKHJINDER KAUR 2602001WL009413 SUKHJINDER KAUR 00114 UTIB0SASR01 2538 2538 Processed 26/10/2022 5937643037 SUKHJINDER KAUR ()
SubTotal 7614 7614
Total 7614 7614

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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_270922FTO_62408 District Central Cooperative Bank 7614

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