Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:03:36 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_060123APB_FTO_98482
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-02-002-058-001/247
(KAKER) 		2602002000NRG23060120230171708 06/01/2023 BALJIT KAUR 2602002WL016866 BALJIT KAUR 00152 HDFC0002880 1128 1128 Processed 12/01/2023 7854857795 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-058-001/148
(KAKER) 		2602002000NRG23060120230171704 06/01/2023 GURMEET KAUR 2602002WL016866 GURMEET KAUR 00462 UCBA0001324 1128 1128 Processed 12/01/2023 7854857789 GARMEET KAUR UCO BANK(607066)
3 CHOGAWAN-2 PB-02-002-058-001/174
(KAKER) 		2602002000NRG23060120230171706 06/01/2023 KULWANT KAUR 2602002WL016866 KULWANT KAUR 00462 UCBA0001324 1128 1128 Processed 12/01/2023 7854857792 KULWANT KAUR UCO BANK(607066)
4 CHOGAWAN-2 PB-02-002-058-001/182
(KAKER) 		2602002000NRG23060120230171707 06/01/2023 KASMIR KAUR 2602002WL016866 KASMIR KAUR 00462 UCBA0001324 1128 1128 Processed 12/01/2023 7854857793 KASMIR KAUR UCO BANK(607066)
5 CHOGAWAN-2 PB-02-002-058-001/263
(KAKER) 		2602002000NRG23060120230171710 06/01/2023 RASOOLA 2602002WL016866 RASOOLA 00462 UCBA0001324 1128 1128 Processed 12/01/2023 7854857791 RASOOLA UCO BANK(607066)
6 CHOGAWAN-2 PB-02-002-058-001/279
(KAKER) 		2602002000NRG23060120230171711 06/01/2023 NINDER KAUR 2602002WL016866 NINDER KAUR 00462 UCBA0001324 1128 1128 Processed 12/01/2023 7854857790 NINDER KAUR UCO BANK(607066)
7 CHOGAWAN-2 PB-02-002-058-001/50
(KAKER) 		2602002000NRG23060120230171712 06/01/2023 VEERO 2602002WL016866 VEERO 00462 UCBA0001324 1128 1128 Processed 12/01/2023 7854857794 VEERO UCO BANK(607066)
SubTotal 6768 6768
Total 7896 7896

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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_060123APB_FTO_98482 HDFC HDFC0002880 HDFC Bank Chogawan 1128
2 CHOGAWAN-2 PB2602002_060123APB_FTO_98482 UCO Bank UCBA0001324 KAKAR 6768

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