Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:10 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_080123APB_FTO_98670
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-02-002-048-001/59
(GAGGERMAL) 		2602002000NRG23080120230172221 08/01/2023 SHINDO 2602002WL016916 SHINDO 00354 PUNB0134810 846 846 Processed 12/01/2023 7854815735 SHINDO PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
2 CHOGAWAN-2 PB-02-002-048-001/52
(GAGGERMAL) 		2602002000NRG23080120230172220 08/01/2023 MANPREET KAUR 2602002WL016916 MANPREET KAUR 00354 PUNB0194310 846 846 Processed 12/01/2023 7854815734 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 846 846
3 CHOGAWAN-2 PB-02-002-048-001/18
(GAGGERMAL) 		2602002000NRG23080120230172212 08/01/2023 SARABJEET KAUR 2602002WL016916 SARABJEET KAUR 00462 UCBA0001324 564 564 Processed 12/01/2023 7854815739 SARABJEET KAUR UCO BANK(607066)
4 CHOGAWAN-2 PB-02-002-048-001/21
(GAGGERMAL) 		2602002000NRG23080120230172213 08/01/2023 BALKAR SINGH 2602002WL016916 BALKAR SINGH 00462 UCBA0001324 564 564 Processed 12/01/2023 7854815746 BALKAR SINGH S/O SHINDA SINGH UCO BANK(607066)
5 CHOGAWAN-2 PB-02-002-048-001/30
(GAGGERMAL) 		2602002000NRG23080120230172215 08/01/2023 PALWINDER KAUR 2602002WL016916 PALWINDER KAUR 00462 UCBA0001324 1692 1692 Processed 12/01/2023 7854815737 PALWINDER KAUR INDUSIND BANK(607189)
6 CHOGAWAN-2 PB-02-002-048-001/42
(GAGGERMAL) 		2602002000NRG23080120230172216 08/01/2023 PARKASH KAUR 2602002WL016916 PARKASH KAUR 00462 UCBA0001324 846 846 Processed 12/01/2023 7854815742 PAKASH KAUR WO SUCHA SINGH UCO BANK(607066)
7 CHOGAWAN-2 PB-02-002-048-001/44
(GAGGERMAL) 		2602002000NRG23080120230172217 08/01/2023 CHARANJIT KAUR 2602002WL016916 CHARANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 12/01/2023 7854815741 CHARANJIT KAUR WO NISHAN SINGH UCO BANK(607066)
8 CHOGAWAN-2 PB-02-002-048-001/47
(GAGGERMAL) 		2602002000NRG23080120230172218 08/01/2023 RANO 2602002WL016916 RANO 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854815744 RANO W/O KABAL SINGH UCO BANK(607066)
9 CHOGAWAN-2 PB-02-002-048-001/50
(GAGGERMAL) 		2602002000NRG23080120230172219 08/01/2023 SARJEET KAUR 2602002WL016916 SARJEET KAUR 00462 UCBA0001324 1410 1410 Processed 12/01/2023 7854815745 SARJEET KAUR WO AMREEK SINGH UCO BANK(607066)
10 CHOGAWAN-2 PB-02-002-048-001/60
(GAGGERMAL) 		2602002000NRG23080120230172222 08/01/2023 MANPREET KAUR 2602002WL016916 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 12/01/2023 7854815740 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
11 CHOGAWAN-2 PB-02-002-048-001/62
(GAGGERMAL) 		2602002000NRG23080120230172223 08/01/2023 GURMEJ KAUR 2602002WL016916 GURMEJ KAUR 00462 UCBA0001324 846 846 Processed 12/01/2023 7854815743 GURMEJ KAUR W/O BAWA SINGH UCO BANK(607066)
12 CHOGAWAN-2 PB-02-002-048-001/63
(GAGGERMAL) 		2602002000NRG23080120230172224 08/01/2023 SARABJEET KAUR 2602002WL016916 SARABJEET KAUR 00462 UCBA0001324 1692 1692 Processed 12/01/2023 7854815738 SARABJEET KAUR UCO BANK(607066)
13 CHOGAWAN-2 PB-02-002-048-001/70
(GAGGERMAL) 		2602002000NRG23080120230172226 08/01/2023 SANDEEP KAUR 2602002WL016916 SANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 12/01/2023 7854815736 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
Total 15792 15792

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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_080123APB_FTO_98670 Punjab National Bank PUNB0134810 Chogawan amritsar 846
2 CHOGAWAN-2 PB2602002_080123APB_FTO_98670 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 846
3 CHOGAWAN-2 PB2602002_080123APB_FTO_98670 UCO Bank UCBA0001324 KAKAR 14100

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