Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:14:38 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_070123FTO_98534
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-02-002-080-001/97
(LOPOKE) 		2602002000NRG23070120230171928 07/01/2023 SUMAN 2602002WL016887 SUMAN 00354 PUNB0134810 1692 1692 Processed 12/01/2023 7854451505 SUMAN ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-080-001/74
(LOPOKE) 		2602002000NRG23070120230171925 07/01/2023 SONU KAUR 2602002WL016887 SONU KAUR 00462 UCBA0001324 1692 1692 Processed 12/01/2023 7854451504 SONU KAUR ()
3 CHOGAWAN-2 PB-02-002-080-001/98
(LOPOKE) 		2602002000NRG23070120230171929 07/01/2023 SHARANJEET KAUR 2602002WL016887 SHARANJEET KAUR 00462 UCBA0001324 1692 1692 Processed 12/01/2023 7854451506 SHARANJEET KAUR ()
SubTotal 3384 3384
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_070123FTO_98534 Punjab National Bank PUNB0134810 Chogawan amritsar 1692
2 CHOGAWAN-2 PB2602002_070123FTO_98534 UCO Bank UCBA0001324 KAKAR 3384

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