Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:55:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_270722APB_FTO_35439
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 CHOGAWAN-2 PB-02-002-085-001/131
(MANJ) 		2602002000NRG23270720220048518 27/07/2022 RATAN KAUR 2602002WL004323 RATAN KAUR 00462 UCBA0001324 1692 1692 Processed 30/07/2022 3444854756 RATAN KAUR W/O CHANAN SINGH UCO BANK(607066)
2 CHOGAWAN-2 PB-02-002-085-001/132
(MANJ) 		2602002000NRG23270720220048519 27/07/2022 KULWANT SINGH 2602002WL004323 KULWANT SINGH 00462 UCBA0001324 1692 1692 Processed 30/07/2022 3444854755 KULWANT SINGH S/O SUCHA SINGH UCO BANK(607066)
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOGAWAN-2 PB2602002_270722APB_FTO_35439 UCO Bank UCBA0001324 KAKAR 3384

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