Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:35:55 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_311022FTO_74642
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-02-002-079-001/11
(LODHI GUJJAR) 		2602002000NRG23311020220128826 31/10/2022 PARAMJIT KAUR 2602002WL012017 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 03/11/2022 6107600261 PARAMJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-079-001/51
(LODHI GUJJAR) 		2602002000NRG23311020220128828 31/10/2022 SUKHJINDER KAUR 2602002WL012017 SUKHJINDER KAUR 00354 PUNB0134810 1692 1692 Processed 03/11/2022 6107600264 SUKHJINDER KAUR ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-079-001/51
(LODHI GUJJAR) 		2602002000NRG23311020220128827 31/10/2022 MANGAL SINGH 2602002WL012017 MANGAL SINGH 00462 UCBA0001324 1692 1692 Processed 03/11/2022 6107600263 MANGAL SINGH ()
4 CHOGAWAN-2 PB-02-002-079-001/73
(LODHI GUJJAR) 		2602002000NRG23311020220128829 31/10/2022 KARAMJIT KAUR 2602002WL012017 KARAMJIT KAUR 00462 UCBA0001324 1692 1692 Processed 03/11/2022 6107600262 KARAMJIT 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_311022FTO_74642 Punjab National Bank PUNB0134810 Chogawan amritsar 3384
2 CHOGAWAN-2 PB2602002_311022FTO_74642 UCO Bank UCBA0001324 KAKAR 3384

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