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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:37:26 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : AJNALA-1
Fto No. : PB2602001_111023FTO_60478

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-02-001-050-001/126 (GILLWALI)

2602001000NRG24111020230157981

11/10/2023

Shingara Singh

2602001WL011864

Shingara Singh

00114

UTIB0SASR01

303

303

Processed

11/11/2023

7375338617

Shingara Singh

()

2

AJNALA-1

PB-02-001-050-001/99 (GILLWALI)

2602001000NRG24111020230157980

11/10/2023

Sarbjit Kaur

2602001WL011863

Sarbjit Kaur

00114

UTIB0SASR01

3636

3636

Processed

11/11/2023

7375338618

Sarbjit Kaur

()

3

AJNALA-1

PB-02-001-144-001/695 (TERA KALAN)

2602001000NRG24111020230158375

11/10/2023

Dalbir kaur

2602001WL011889

Dalbir kaur

00114

UTIB0SASR01

1212

1212

Processed

11/11/2023

7375338616

Dalbir kaur

()

SubTotal

5151

5151

Total

5151

5151

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJNALA-1	PB2602001_111023FTO_60478	District Central Cooperative Bank			5151

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