Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:50:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_021022FTO_65140
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-02-001-113-001/99
(PANJGRAIN WAHALA) 		2602001000NRG23021020220107163 02/10/2022 Amandeep Singh 2602001WL009943 Amandeep Singh 00114 UTIB0SASR01 1692 1692 Processed 26/10/2022 5935316333 Amandeep Singh ()
2 AJNALA-1 PB-02-001-129-002/67
(SAMRAI) 		2602001000NRG23021020220107206 02/10/2022 JEET KAUR 2602001WL009946 JEET KAUR 00114 UTIB0SASR01 1410 1410 Processed 26/10/2022 5935316334 JEET KAUR ()
3 AJNALA-1 PB-02-001-129-002/9
(SAMRAI) 		2602001000NRG23021020220107209 02/10/2022 MANOHAR LAL 2602001WL009946 MANOHAR LAL 00114 UTIB0SASR01 1410 1410 Processed 26/10/2022 5935316335 MANOHAR LAL ()
SubTotal 4512 4512
Total 4512 4512

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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_021022FTO_65140 District Central Cooperative Bank 4512

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