Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:48:38 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_171022APB_FTO_70211
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-02-002-085-001/133
(MANJ) 		2602002000NRG23171020220119000 17/10/2022 NINDER KAUR 2602002WL011087 NINDER KAUR 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959408647 NINDER KAUR W/O KASMIR SINGH UCO BANK(607066)
2 CHOGAWAN-2 PB-02-002-085-001/134
(MANJ) 		2602002000NRG23171020220119001 17/10/2022 PARVEEN 2602002WL011087 PARVEEN 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959408646 PARVEEN UCO BANK(607066)
SubTotal 3384 3384
Total 3384 3384

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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_171022APB_FTO_70211 UCO Bank UCBA0001324 KAKAR 3384

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