Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:02:38 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_120123FTO_100170
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-02-002-063-001/57
(KANWAN) 		2602002000NRG23120120230175014 12/01/2023 NINDER KAUR 2602002WL017218 NINDER KAUR 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086785984 NINDER KAUR ()
SubTotal 282 282
2 CHOGAWAN-2 PB-02-002-063-001/102
(KANWAN) 		2602002000NRG23120120230175005 12/01/2023 JAGTAR MASIH 2602002WL017218 JAGTAR MASIH 00462 UCBA0001324 282 282 Processed 20/01/2023 8086785986 JAGTAR MASIH ()
3 CHOGAWAN-2 PB-02-002-063-001/104
(KANWAN) 		2602002000NRG23120120230175006 12/01/2023 RAJ 2602002WL017218 RAJ 00462 UCBA0001324 282 282 Processed 20/01/2023 8086785990 RAJ ()
4 CHOGAWAN-2 PB-02-002-063-001/118
(KANWAN) 		2602002000NRG23120120230175008 12/01/2023 MUKHTAR MASIH 2602002WL017218 MUKHTAR MASIH 00462 UCBA0001324 282 282 Processed 20/01/2023 8086785987 MUKHTAR MASIH S/O JAGHU MASIH ()
5 CHOGAWAN-2 PB-02-002-063-001/26
(KANWAN) 		2602002000NRG23120120230175010 12/01/2023 FUMAN SINGH 2602002WL017218 FUMAN SINGH 00462 UCBA0001324 282 282 Processed 20/01/2023 8086785989 FUMAN SINGH ()
6 CHOGAWAN-2 PB-02-002-063-001/33
(KANWAN) 		2602002000NRG23120120230175012 12/01/2023 PARAMJIT KAUR 2602002WL017218 PARAMJIT KAUR 00462 UCBA0001324 282 282 Processed 20/01/2023 8086785988 PARAMJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-063-001/90
(KANWAN) 		2602002000NRG23120120230175022 12/01/2023 JASA 2602002WL017218 JASA 00462 UCBA0001324 282 282 Processed 20/01/2023 8086785985 JASA S/O DARI MASIH ()
SubTotal 1692 1692
Total 1974 1974

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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_120123FTO_100170 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 282
2 CHOGAWAN-2 PB2602002_120123FTO_100170 UCO Bank UCBA0001324 KAKAR 1692

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