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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:07:26 AM

Back

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_310123FTO_105034

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-02-001-102-001/190 (NANOKEY)

2602001000NRG23310120230182387

31/01/2023

Sahib singh

2602001WL017986

Sahib singh

14310301

SBIN0000DOP

1974

1974

Processed

08/02/2023

8588967505

Sahib singh

()

SubTotal

1974

1974

Total

1974

1974

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AJNALA-1	PB2602001_310123FTO_105034		14310301	Chamiari	1974

Download In Excel