Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_160622FTO_18528
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-02-001-064-001/291
(JAGDEV KHURD) 		2602001000NRG23160620220024008 16/06/2022 SWARAN KAUR 2602001WL002205 SWARAN KAUR 00114 UTIB0SASR01 3666 3666 Processed 27/06/2022 2513750520 SWARANKAUR ()
2 AJNALA-1 PB-02-001-073-001/302
(KHANWAL) 		2602001000NRG23160620220024049 16/06/2022 sucha 2602001WL002208 sucha 00114 UTIB0SASR01 3666 3666 Processed 27/06/2022 2513750521 sucha ()
3 AJNALA-1 PB-02-001-117-001/72
(RAIPUR KALAN) 		2602001000NRG23160620220024025 16/06/2022 Sukha Masih 2602001WL002206 Sukha Masih 00114 UTIB0SASR01 3948 3948 Processed 27/06/2022 2513750522 SukhaMasih ()
SubTotal 11280 11280
Total 11280 11280

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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_160622FTO_18528 District Central Cooperative Bank 11280

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