Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:00:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_121222APB_FTO_89407
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) 		2602002000NRG23121220220151766 12/12/2022 SHINDO 2602002WL014760 SHINDO 00354 PUNB0134810 1128 1128 Processed 20/12/2022 7320986604 SHINDO PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-048-001/27
(GAGGERMAL) 		2602002000NRG23121220220151757 12/12/2022 JINDER KAUR 2602002WL014760 JINDER KAUR 00462 UCBA0001324 282 282 Processed 20/12/2022 7320986602 JINDER KAUR UCO BANK(607066)
3 CHOGAWAN-2 PB-02-002-048-001/34
(GAGGERMAL) 		2602002000NRG23121220220151760 12/12/2022 RAJ SINGH 2602002WL014760 RAJ SINGH 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320986605 RAJ SINGH S/O GANGA SINGH UCO BANK(607066)
4 CHOGAWAN-2 PB-02-002-048-001/47
(GAGGERMAL) 		2602002000NRG23121220220151762 12/12/2022 RANO 2602002WL014760 RANO 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320986600 RANO W/O KABAL SINGH UCO BANK(607066)
5 CHOGAWAN-2 PB-02-002-048-001/50
(GAGGERMAL) 		2602002000NRG23121220220151763 12/12/2022 SARJEET KAUR 2602002WL014760 SARJEET KAUR 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320986599 SARJEET KAUR WO AMREEK SINGH UCO BANK(607066)
6 CHOGAWAN-2 PB-02-002-048-001/60
(GAGGERMAL) 		2602002000NRG23121220220151767 12/12/2022 MANPREET KAUR 2602002WL014760 MANPREET KAUR 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320986601 MANPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
7 CHOGAWAN-2 PB-02-002-048-001/63
(GAGGERMAL) 		2602002000NRG23121220220151769 12/12/2022 SARABJEET KAUR 2602002WL014760 SARABJEET KAUR 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320986603 SARABJEET KAUR UCO BANK(607066)
SubTotal 8742 8742
Total 9870 9870

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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_121222APB_FTO_89407 Punjab National Bank PUNB0134810 Chogawan amritsar 1128
2 CHOGAWAN-2 PB2602002_121222APB_FTO_89407 UCO Bank UCBA0001324 KAKAR 8742

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