Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:45:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_300622FTO_25062
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-02-001-102-001/222
(NANOKEY) 		2602001000NRG23300620220034105 30/06/2022 NARINDER KAUR 2602001WL002995 NARINDER KAUR 00114 UTIB0SASR01 2538 2538 Processed 08/07/2022 2910426293 NARINDER KAUR ()
2 AJNALA-1 PB-02-001-102-001/228
(NANOKEY) 		2602001000NRG23300620220034108 30/06/2022 JOGINDER SINGH 2602001WL002995 JOGINDER SINGH 00114 UTIB0SASR01 2538 2538 Processed 08/07/2022 2910426290 JOGINDER SINGH ()
3 AJNALA-1 PB-02-001-102-001/85
(NANOKEY) 		2602001000NRG23300620220034115 30/06/2022 jaspal kaur 2602001WL002995 jaspal kaur 00114 UTIB0SASR01 2538 2538 Processed 08/07/2022 2910426291 jaspal kaur ()
4 AJNALA-1 PB-02-001-102-001/90
(NANOKEY) 		2602001000NRG23300620220034116 30/06/2022 amarjit kaur 2602001WL002995 amarjit kaur 00114 UTIB0SASR01 2538 2538 Processed 08/07/2022 2910426292 amarjit kaur ()
SubTotal 10152 10152
Total 10152 10152

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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_300622FTO_25062 District Central Cooperative Bank 10152

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