Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:21:13 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_311022APB_FTO_74632
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-02-002-115-001/182
(SARANGHRA) 		2602002000NRG23311020220128747 31/10/2022 SANDEEP KAUR 2602002WL012010 SANDEEP KAUR 00177 IOBA0001473 1692 1692 Processed 03/11/2022 6107736003 SANDEEP KAUR WO RAVI SINGH UCO BANK(607066)
2 CHOGAWAN-2 PB-02-002-115-001/209
(SARANGHRA) 		2602002000NRG23311020220128748 31/10/2022 RANJIT KAUR 2602002WL012010 RANJIT KAUR 00177 IOBA0001473 1692 1692 Processed 03/11/2022 6107736006 RANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-115-001/111
(SARANGHRA) 		2602002000NRG23311020220128742 31/10/2022 BALJIT KAUR 2602002WL012010 BALJIT KAUR 00177 IOBA0001545 1410 1410 Processed 03/11/2022 6107736005 Baljit Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1410 1410
4 CHOGAWAN-2 PB-02-002-115-001/107
(SARANGHRA) 		2602002000NRG23311020220128741 31/10/2022 JAGIR SINGH 2602002WL012010 JAGIR SINGH 00462 UCBA0001324 1128 1128 Processed 03/11/2022 6107736004 JAGIR SINGH S/O HAZARA SINGH UCO BANK(607066)
SubTotal 1128 1128
Total 5922 5922

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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_311022APB_FTO_74632 Indian Overseas Bank IOBA0001473 RANI KA BAGH 3384
2 CHOGAWAN-2 PB2602002_311022APB_FTO_74632 Indian Overseas Bank IOBA0001545 RANJIT AVENUE 1410
3 CHOGAWAN-2 PB2602002_311022APB_FTO_74632 UCO Bank UCBA0001324 KAKAR 1128

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