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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:50:55 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_300323FTO_122440

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-02-001-007-001/14 (BAGWANPURA)

2602001000NRG23300320230201808

30/03/2023

sukhho

2602001WL019793

sukhho

00114

UTIB0SASR01

2256

2256

Processed

03/04/2023

0518781122

sukhho

()

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_300323FTO_122440	District Central Cooperative Bank			2256

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