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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 06:52:33 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602001_310123FTO_105035

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-02-001-102-001/6 (NANOKEY)

2602001000NRG23310120230181651

31/01/2023

gurbachan kaur

2602001WL017936

gurbachan kaur

14310101

SBIN0000DOP

1974

1974

Processed

08/02/2023

8588967750

gurbachan kaur

()

SubTotal

1974

1974

Total

1974

1974

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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_310123FTO_105035		14310101	Raja sansi	1974

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