Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:34:00 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_250123FTO_103443

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-02-001-102-001/6 (NANOKEY)

2602001000NRG23250120230179511

25/01/2023

gurbachan kaur

2602001WL017731

gurbachan kaur

14310101

SBIN0000DOP

282

282

Processed

31/01/2023

8261659220

gurbachan kaur

()

SubTotal

282

282

Total

282

282

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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_250123FTO_103443		14310101	Raja sansi	282

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