Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_120123FTO_100080
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-02-001-047-004/125
(GALIB) 		2602001000NRG23120120230174524 12/01/2023 MANDEEP KAUR 2602001WL017175 MANDEEP KAUR 00114 UTIB0SASR01 2256 2256 Processed 20/01/2023 8086781321 MANDEEP KAUR ()
2 AJNALA-1 PB-02-001-136-001/111
(SINGHOKEY) 		2602001000NRG23120120230174750 12/01/2023 gurnam singh 2602001WL017196 gurnam singh 00114 UTIB0SASR01 2820 2820 Processed 20/01/2023 8086781320 gurnam singh ()
SubTotal 5076 5076
Total 5076 5076

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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_120123FTO_100080 District Central Cooperative Bank 5076

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