Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:21 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_090123FTO_98961
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-02-001-149-001/190
(URDHAN) 		2602001000NRG23090120230173029 09/01/2023 SUKHDEEP SINGH 2602001WL017002 SUKHDEEP SINGH 00048 BKID0006354 1692 1692 Processed 12/01/2023 7854450434 SUKHDEEP SINGH ()
SubTotal 1692 1692
2 AJNALA-1 PB-02-001-149-001/153
(URDHAN) 		2602001000NRG23090120230173023 09/01/2023 paramjit k 2602001WL017002 paramjit k 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854450438 paramjit k ()
3 AJNALA-1 PB-02-001-149-001/16
(URDHAN) 		2602001000NRG23090120230173025 09/01/2023 jasbeer kaur 2602001WL017002 jasbeer kaur 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854450435 jasbeer kaur ()
4 AJNALA-1 PB-02-001-149-001/189
(URDHAN) 		2602001000NRG23090120230173028 09/01/2023 BALWINDER KAUR 2602001WL017002 BALWINDER KAUR 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854450437 BALWINDER KAUR ()
5 AJNALA-1 PB-02-001-149-001/192
(URDHAN) 		2602001000NRG23090120230173030 09/01/2023 RAJWINDER KAUR 2602001WL017002 RAJWINDER KAUR 00354 PUNB0090900 1692 1692 Processed 12/01/2023 7854450436 RAJWINDER KAUR ()
SubTotal 6768 6768
Total 8460 8460

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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_090123FTO_98961 Bank of India BKID0006354 DISTRICT SHOPPING CENTER 1692
2 AJNALA-1 PB2602001_090123FTO_98961 Punjab National Bank PUNB0090900 VACHHOYA 6768

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