Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:06 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_030123APB_FTO_97200
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-02-002-101-001/87
(ODUR) 		2602002000NRG23030120230168455 03/01/2023 BALJEET KAUR 2602002WL016575 BALJEET KAUR 00152 HDFC0001334 1692 1692 Processed 06/01/2023 7718221505 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-101-001/88
(ODUR) 		2602002000NRG23030120230168456 03/01/2023 MANDIP KAUR 2602002WL016575 MANDIP KAUR 00152 HDFC0002880 1692 1692 Processed 06/01/2023 7718221506 MANDIP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 CHOGAWAN-2 PB-02-002-101-001/217
(ODUR) 		2602002000NRG23030120230168454 03/01/2023 MOHINDER KAUR 2602002WL016575 MOHINDER KAUR 00462 UCBA0001324 1692 1692 Processed 06/01/2023 7718221504 MOHINDER KAUR W\O SANTOKH SINH UCO BANK(607066)
SubTotal 1692 1692
Total 5076 5076

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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_030123APB_FTO_97200 HDFC HDFC0001334 MAJITHA MANDI - AMRITSAR 1692
2 CHOGAWAN-2 PB2602002_030123APB_FTO_97200 HDFC HDFC0002880 HDFC Bank Chogawan 1692
3 CHOGAWAN-2 PB2602002_030123APB_FTO_97200 UCO Bank UCBA0001324 KAKAR 1692

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