Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:16:39 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_261222FTO_95042
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) 		2602002000NRG23261220220163169 26/12/2022 NISHA KAUR 2602002WL015998 NISHA KAUR 00354 PUNB0134810 1410 1410 Processed 30/12/2022 7514921466 NISHA KAUR ()
2 CHOGAWAN-2 PB-02-002-080-001/76
(LOPOKE) 		2602002000NRG23261220220163177 26/12/2022 KIRAN 2602002WL015998 KIRAN 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514921467 KIRAN ()
3 CHOGAWAN-2 PB-02-002-080-001/97
(LOPOKE) 		2602002000NRG23261220220163180 26/12/2022 SUMAN 2602002WL015998 SUMAN 00354 PUNB0134810 1692 1692 Processed 30/12/2022 7514921470 SUMAN ()
SubTotal 4794 4794
4 CHOGAWAN-2 PB-02-002-080-001/74
(LOPOKE) 		2602002000NRG23261220220163176 26/12/2022 SONU KAUR 2602002WL015998 SONU KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514921469 SONU KAUR ()
5 CHOGAWAN-2 PB-02-002-080-001/98
(LOPOKE) 		2602002000NRG23261220220163181 26/12/2022 SHARANJEET KAUR 2602002WL015998 SHARANJEET KAUR 00462 UCBA0001324 1692 1692 Processed 30/12/2022 7514921468 SHARANJEET KAUR ()
SubTotal 3384 3384
Total 8178 8178

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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_261222FTO_95042 Punjab National Bank PUNB0134810 Chogawan amritsar 4794
2 CHOGAWAN-2 PB2602002_261222FTO_95042 UCO Bank UCBA0001324 KAKAR 3384

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