Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:32:03 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_260422FTO_3964
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-02-001-064-001/251
(JAGDEV KHURD) 		2602001000NRG23260420220002088 26/04/2022 amarjit 2602001WL000265 amarjit 00114 UTIB0SASR01 3666 3666 Processed 11/05/2022 1087473129 amarjit ()
2 AJNALA-1 PB-02-001-145-001/208
(TERA KHURD) 		2602001000NRG23260420220002053 26/04/2022 Gurvant kaur 2602001WL000262 Gurvant kaur 00114 UTIB0SASR01 2256 2256 Processed 11/05/2022 1087473128 Gurvantkaur ()
3 AJNALA-1 PB-02-001-145-001/218
(TERA KHURD) 		2602001000NRG23260420220002054 26/04/2022 sandeep kaur 2602001WL000262 sandeep kaur 00114 UTIB0SASR01 2256 2256 Processed 11/05/2022 1087473130 sandeepkaur ()
SubTotal 8178 8178
Total 8178 8178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJNALA-1 PB2602001_260422FTO_3964 District Central Cooperative Bank 8178

Download In Excel