Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:08:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_191222FTO_92333
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-02-002-080-001/141
(LOPOKE) 		2602002000NRG23191220220157670 19/12/2022 NISHA KAUR 2602002WL015458 NISHA KAUR 00354 PUNB0134810 1692 1692 Processed 23/12/2022 7376578285 NISHA KAUR ()
2 CHOGAWAN-2 PB-02-002-080-001/97
(LOPOKE) 		2602002000NRG23191220220157678 19/12/2022 SUMAN 2602002WL015458 SUMAN 00354 PUNB0134810 1692 1692 Processed 23/12/2022 7376578287 SUMAN ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-080-001/74
(LOPOKE) 		2602002000NRG23191220220157676 19/12/2022 SONU KAUR 2602002WL015458 SONU KAUR 00462 UCBA0001324 1692 1692 Processed 23/12/2022 7376578288 SONU KAUR ()
4 CHOGAWAN-2 PB-02-002-080-001/98
(LOPOKE) 		2602002000NRG23191220220157679 19/12/2022 SHARANJEET KAUR 2602002WL015458 SHARANJEET KAUR 00462 UCBA0001324 1692 1692 Processed 23/12/2022 7376578286 SHARANJEET KAUR ()
SubTotal 3384 3384
Total 6768 6768

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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_191222FTO_92333 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
2 CHOGAWAN-2 PB2602002_191222FTO_92333 UCO Bank UCBA0001324 KAKAR 3384

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