Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:46:11 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_191222APB_FTO_91739
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-02-002-048-001/52
(GAGGERMAL) 		2602002000NRG23191220220157032 19/12/2022 MANPREET KAUR 2602002WL015380 MANPREET KAUR 00354 PUNB0194310 1692 1692 Processed 23/12/2022 7375394352 MANPREET KAUR INDUSIND BANK(607189)
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-048-001/30
(GAGGERMAL) 		2602002000NRG23191220220157031 19/12/2022 PALWINDER KAUR 2602002WL015380 PALWINDER KAUR 00462 UCBA0001324 1128 1128 Processed 23/12/2022 7375394350 PALWINDER KAUR INDUSIND BANK(607189)
3 CHOGAWAN-2 PB-02-002-048-001/70
(GAGGERMAL) 		2602002000NRG23191220220157033 19/12/2022 SANDEEP KAUR 2602002WL015380 SANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 23/12/2022 7375394351 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
Total 4512 4512

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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_191222APB_FTO_91739 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 1692
2 CHOGAWAN-2 PB2602002_191222APB_FTO_91739 UCO Bank UCBA0001324 KAKAR 2820

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