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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:46:13 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_101022APB_FTO_67799
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-02-002-076-001/71
(KUTIWAL) 		2602002000NRG23101020220113746 10/10/2022 HARJINDER KAUR 2602002WL010585 HARJINDER KAUR 00032 UTIB0002288 1128 1128 Processed 26/10/2022 5939035182 HARJINDER KAUR AXIS BANK(607153)
SubTotal 1128 1128
2 CHOGAWAN-2 PB-02-002-076-001/81
(KUTIWAL) 		2602002000NRG23101020220113750 10/10/2022 MANDEEP KAUR 2602002WL010585 MANDEEP KAUR 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5939035184 MANDEEP KAUR WO SONI SINGH UCO BANK(607066)
3 CHOGAWAN-2 PB-02-002-076-001/87
(KUTIWAL) 		2602002000NRG23101020220113751 10/10/2022 KALA SINGH 2602002WL010585 KALA SINGH 00462 UCBA0001324 1410 1410 Processed 26/10/2022 5939035185 KALA SINGH SO RAJU SINGH UCO BANK(607066)
4 CHOGAWAN-2 PB-02-002-076-001/88
(KUTIWAL) 		2602002000NRG23101020220113752 10/10/2022 DALBEERO 2602002WL010585 DALBEERO 00462 UCBA0001324 1692 1692 Processed 26/10/2022 5939035183 DALBEERO WO MAKHTAR SINGH UCO BANK(607066)
SubTotal 4794 4794
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_101022APB_FTO_67799 AXIS BANK UTIB0002288 Mudh Bhillowal 1128
2 CHOGAWAN-2 PB2602002_101022APB_FTO_67799 UCO Bank UCBA0001324 KAKAR 4794

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