Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:42:56 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_080822FTO_39213
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-02-002-085-001/109
(MANJ) 		2602002000NRG23080820220055830 08/08/2022 PARAMJIT KAUR 2602002WL005019 PARAMJIT KAUR 00462 UCBA0001324 1410 1410 Processed 19/08/2022 4026315116 PARAMJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-085-001/140
(MANJ) 		2602002000NRG23080820220055832 08/08/2022 SONI 2602002WL005019 SONI 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315114 SONI W/O BAAJ SINGH ()
3 CHOGAWAN-2 PB-02-002-085-001/145
(MANJ) 		2602002000NRG23080820220055833 08/08/2022 NIMO 2602002WL005019 NIMO 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315122 NIMO ()
4 CHOGAWAN-2 PB-02-002-085-001/157
(MANJ) 		2602002000NRG23080820220055834 08/08/2022 SANDEEP KAUR 2602002WL005019 SANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315113 SANDEEP KAUR W/O SADDA SINGH ()
5 CHOGAWAN-2 PB-02-002-085-001/158
(MANJ) 		2602002000NRG23080820220055835 08/08/2022 KASHMIR KAUR 2602002WL005019 KASHMIR KAUR 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315115 KASHMIR KAUR W/O SARDOOL SINGH ()
6 CHOGAWAN-2 PB-02-002-085-001/159
(MANJ) 		2602002000NRG23080820220055836 08/08/2022 SEILO 2602002WL005019 SEILO 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315117 SEILO ()
7 CHOGAWAN-2 PB-02-002-085-001/167
(MANJ) 		2602002000NRG23080820220055837 08/08/2022 SUKHCHAIN SINGH 2602002WL005019 SUKHCHAIN SINGH 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315118 SUKHCHAIN SINGH ()
8 CHOGAWAN-2 PB-02-002-085-001/186
(MANJ) 		2602002000NRG23080820220055838 08/08/2022 BHOLI 2602002WL005019 BHOLI 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315119 BHOLI ()
9 CHOGAWAN-2 PB-02-002-085-001/189
(MANJ) 		2602002000NRG23080820220055839 08/08/2022 MANJIT KAUR 2602002WL005019 MANJIT KAUR 00462 UCBA0001324 1410 1410 Processed 19/08/2022 4026315123 MANJIT KAUR ()
10 CHOGAWAN-2 PB-02-002-085-001/191
(MANJ) 		2602002000NRG23080820220055840 08/08/2022 VEENA 2602002WL005019 VEENA 00462 UCBA0001324 1410 1410 Processed 19/08/2022 4026315112 VEENA ()
11 CHOGAWAN-2 PB-02-002-085-001/194
(MANJ) 		2602002000NRG23080820220055841 08/08/2022 SARABJIT KAUR 2602002WL005019 SARABJIT KAUR 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315120 SARABJIT KAUR ()
12 CHOGAWAN-2 PB-02-002-085-001/195
(MANJ) 		2602002000NRG23080820220055842 08/08/2022 MANPREET KAUR 2602002WL005019 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315121 MANPREET KAUR ()
13 CHOGAWAN-2 PB-02-002-085-001/196
(MANJ) 		2602002000NRG23080820220055843 08/08/2022 KULDEEP KAUR 2602002WL005019 KULDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315125 KULDEEP KAUR ()
14 CHOGAWAN-2 PB-02-002-085-001/197
(MANJ) 		2602002000NRG23080820220055844 08/08/2022 AMANDEEP KAUR 2602002WL005019 AMANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315124 AMANDEEP KAUR ()
15 CHOGAWAN-2 PB-02-002-085-001/86
(MANJ) 		2602002000NRG23080820220055845 08/08/2022 MANJIT KAUR 2602002WL005019 MANJIT KAUR 00462 UCBA0001324 1692 1692 Processed 19/08/2022 4026315111 MANJIT KAUR W/O MALOOK SINGH ()
SubTotal 24534 24534
Total 24534 24534

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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_080822FTO_39213 UCO Bank UCBA0001324 KAKAR 24534

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