Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:46:45 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_101122FTO_78310
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-02-001-012-001/125
(BARLAS) 		2602001000NRG23101120220133770 10/11/2022 Nirmal singh 2602001WL012631 Nirmal singh 00114 UTIB0SASR01 2538 2538 Processed 16/11/2022 6495581676 Nirmal singh ()
2 AJNALA-1 PB-02-001-131-001/88
(SARAI) 		2602001000NRG23101120220133845 10/11/2022 SUWARAN 2602001WL012646 SUWARAN 00114 UTIB0SASR01 3666 3666 Processed 16/11/2022 6495581675 SUWARAN ()
SubTotal 6204 6204
Total 6204 6204

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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_101122FTO_78310 District Central Cooperative Bank 6204

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