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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:07:58 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_080922FTO_52671

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-02-001-102-001/244 (NANOKEY)

2602001000NRG23050920220079637

08/09/2022

ramandip kaur

2602001WL007279

ramandip kaur

14310301

SBIN0000DOP

3102

3102

Processed

15/09/2022

4742786818

ramandip kaur

()

SubTotal

3102

3102

Total

3102

3102

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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_080922FTO_52671		14310301	Chamiari	3102

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