Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:09:43 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_260922FTO_61306
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-02-001-085-001/152
(KOTLI SHAH HBIB) 		2602001000NRG23260920220100985 26/09/2022 bikramjit singh 2602001WL009378 bikramjit singh 14360301 SBIN0000DOP 846 846 Processed 26/10/2022 5935521609 bikramjit singh ()
2 AJNALA-1 PB-02-001-085-001/51
(KOTLI SHAH HBIB) 		2602001000NRG23260920220100993 26/09/2022 inderjit singh 2602001WL009378 inderjit singh 14360301 SBIN0000DOP 1410 1410 Processed 26/10/2022 5935521610 inderjit singh ()
SubTotal 2256 2256
Total 2256 2256

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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_260922FTO_61306 14360301 Ramdass 2256

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