Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:12 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_150822FTO_41421
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-02-001-042-001/49
(ENAITPURA) 		2602001000NRG23150820220060670 15/08/2022 Mohan singh 2602001WL005562 Mohan singh 00114 UTIB0SASR01 1974 1974 Processed 24/08/2022 4119693044 Mohan singh ()
2 AJNALA-1 PB-02-001-092-001/301
(MALAKPUR) 		2602001000NRG23150820220060652 15/08/2022 ASHA 2602001WL005560 ASHA 00114 UTIB0SASR01 564 564 Processed 24/08/2022 4119693043 ASHA ()
3 AJNALA-1 PB-02-001-151-001/134
(VANJHAWALA) 		2602001000NRG23150820220060699 15/08/2022 Sarbjit 2602001WL005565 Sarbjit 00114 UTIB0SASR01 1410 1410 Processed 24/08/2022 4119693045 Sarbjit ()
SubTotal 3948 3948
Total 3948 3948

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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_150822FTO_41421 District Central Cooperative Bank 3948

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