Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:55:23 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_201022APB_FTO_71727
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-02-002-048-001/21
(GAGGERMAL) 		2602002000NRG23201020220122880 20/10/2022 BALKAR SINGH 2602002WL011427 BALKAR SINGH 00462 UCBA0001324 1410 1410 Processed 27/10/2022 5959401640 BALKAR SINGH S/O SHINDA SINGH UCO BANK(607066)
2 CHOGAWAN-2 PB-02-002-048-001/34
(GAGGERMAL) 		2602002000NRG23201020220122883 20/10/2022 RAJ SINGH 2602002WL011427 RAJ SINGH 00462 UCBA0001324 1692 1692 Processed 27/10/2022 5959401639 RAJ SINGH S/O GANGA SINGH UCO BANK(607066)
SubTotal 3102 3102
Total 3102 3102

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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_201022APB_FTO_71727 UCO Bank UCBA0001324 KAKAR 3102

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