Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:39:17 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_270522APB_FTO_11405
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-02-002-012-001/120
(BHANGAWAN) 		2602002000NRG23270520220010835 27/05/2022 JASBEER KAUR 2602002WL001116 JASBEER KAUR 00354 PUNB0637900 1692 1692 Processed 02/06/2022 1881139101 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-012-001/93
(BHANGAWAN) 		2602002000NRG23270520220010846 27/05/2022 KALA SINGH 2602002WL001116 KALA SINGH 00462 UCBA0001324 1692 1692 Processed 02/06/2022 1881139102 KALA SINGH SO MANGAT SINGH UCO BANK(607066)
SubTotal 1692 1692
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_270522APB_FTO_11405 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 1692
2 CHOGAWAN-2 PB2602002_270522APB_FTO_11405 UCO Bank UCBA0001324 KAKAR 1692

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