Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:00:58 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_290722FTO_36606
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) 		2602001000NRG23290720220050387 29/07/2022 bikramjit singh 2602001WL004499 bikramjit singh 14360301 SBIN0000DOP 1128 1128 Processed 04/08/2022 3582298667 bikramjit singh ()
2 AJNALA-1 PB-02-001-085-001/152
(KOTLI SHAH HBIB) 		2602001000NRG23290720220050388 29/07/2022 KAWALJEET KAUR 2602001WL004499 KAWALJEET KAUR 14360301 SBIN0000DOP 1128 1128 Processed 04/08/2022 3582298666 KAWALJEET KAUR ()
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_290722FTO_36606 14360301 Ramdass 2256

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