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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:14:31 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_131222FTO_89858
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-02-002-052-001/68
(HETAMPURA) 		2602002000NRG23131220220152727 13/12/2022 KIRPA SINGH 2602002WL014872 KIRPA SINGH 00032 UTIB0001520 1692 1692 Processed 20/12/2022 7320689997 KIRPA SINGH ()
2 CHOGAWAN-2 PB-02-002-052-001/73
(HETAMPURA) 		2602002000NRG23131220220152729 13/12/2022 BALKAR SINGH 2602002WL014872 BALKAR SINGH 00032 UTIB0001520 1692 1692 Processed 20/12/2022 7320689998 BALKAR SINGH ()
SubTotal 3384 3384
3 CHOGAWAN-2 PB-02-002-052-001/105
(HETAMPURA) 		2602002000NRG23131220220152718 13/12/2022 PASORA SINGH 2602002WL014872 PASORA SINGH 00168 ICIC0003802 1692 1692 Processed 20/12/2022 7320690000 PASORA SINGH ()
4 CHOGAWAN-2 PB-02-002-052-001/54
(HETAMPURA) 		2602002000NRG23131220220152725 13/12/2022 PAL SINGH 2602002WL014872 PAL SINGH 00168 ICIC0003802 1692 1692 Processed 20/12/2022 7320689995 PAL SINGH ()
SubTotal 3384 3384
5 CHOGAWAN-2 PB-02-002-052-001/34
(HETAMPURA) 		2602002000NRG23131220220152722 13/12/2022 RAJVINDER SINGH 2602002WL014872 RAJVINDER SINGH 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320689996 RAJVINDER SINGH S/O BALVIR SINGH ()
6 CHOGAWAN-2 PB-02-002-052-001/53
(HETAMPURA) 		2602002000NRG23131220220152724 13/12/2022 BIRA MASIH 2602002WL014872 BIRA MASIH 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320690001 BIRA MASIH SO FAUJU MASIH ()
7 CHOGAWAN-2 PB-02-002-052-001/69
(HETAMPURA) 		2602002000NRG23131220220152728 13/12/2022 MALOOK SINGH 2602002WL014872 MALOOK SINGH 00462 UCBA0001324 1692 1692 Processed 20/12/2022 7320689999 MALOOK SINGH ()
SubTotal 5076 5076
Total 11844 11844

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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_131222FTO_89858 AXIS BANK UTIB0001520 CHOGAWAN 3384
2 CHOGAWAN-2 PB2602002_131222FTO_89858 ICICI BANK ICIC0003802 CHOGAWAN 3384
3 CHOGAWAN-2 PB2602002_131222FTO_89858 UCO Bank UCBA0001324 KAKAR 5076

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