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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:47:30 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_230822FTO_44354
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-02-002-021-001/101
(BOPARAI KALAN) 		2602002000NRG23230820220068149 23/08/2022 KULWINDER KAUR 2602002WL006252 KULWINDER KAUR 00349 PSIB0000583 1410 1410 Processed 30/08/2022 4278875078 KULWINDER KAUR ()
2 CHOGAWAN-2 PB-02-002-021-001/110
(BOPARAI KALAN) 		2602002000NRG23230820220068151 23/08/2022 DALBEER KAUR 2602002WL006252 DALBEER KAUR 00349 PSIB0000583 1128 1128 Processed 30/08/2022 4278875074 DALBEER KAUR ()
3 CHOGAWAN-2 PB-02-002-021-001/124
(BOPARAI KALAN) 		2602002000NRG23230820220068152 23/08/2022 HARDEEP KAUR 2602002WL006252 HARDEEP KAUR 00349 PSIB0000583 1128 1128 Processed 30/08/2022 4278875076 HARDEEP KAUR ()
4 CHOGAWAN-2 PB-02-002-021-001/134
(BOPARAI KALAN) 		2602002000NRG23230820220068155 23/08/2022 JAGEER KAUR 2602002WL006252 JAGEER KAUR 00349 PSIB0000583 1410 1410 Processed 30/08/2022 4278875092 JAGEER KAUR ()
5 CHOGAWAN-2 PB-02-002-021-001/142
(BOPARAI KALAN) 		2602002000NRG23230820220068168 23/08/2022 KASHMEER KAUR 2602002WL006253 KASHMEER KAUR 00349 PSIB0000583 1410 1410 Processed 30/08/2022 4278875073 KASHMEER KAUR ()
6 CHOGAWAN-2 PB-02-002-021-001/206
(BOPARAI KALAN) 		2602002000NRG23230820220068159 23/08/2022 KEWAL SINGH 2602002WL006252 KEWAL SINGH 00349 PSIB0000583 1410 1410 Processed 30/08/2022 4278875091 KEWAL SINGH ()
7 CHOGAWAN-2 PB-02-002-021-001/22
(BOPARAI KALAN) 		2602002000NRG23230820220068161 23/08/2022 SAVINDER KAUR 2602002WL006252 SAVINDER KAUR 00349 PSIB0000583 1128 1128 Processed 30/08/2022 4278875072 SAVINDER KAUR ()
8 CHOGAWAN-2 PB-02-002-021-001/34
(BOPARAI KALAN) 		2602002000NRG23230820220068162 23/08/2022 DALBEER KAUR 2602002WL006252 DALBEER KAUR 00349 PSIB0000583 1410 1410 Processed 30/08/2022 4278875079 DALBEER KAUR ()
9 CHOGAWAN-2 PB-02-002-021-001/97
(BOPARAI KALAN) 		2602002000NRG23230820220068163 23/08/2022 NINDER KAUR 2602002WL006252 NINDER KAUR 00349 PSIB0000583 1128 1128 Processed 30/08/2022 4278875077 NINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-021-001/98
(BOPARAI KALAN) 		2602002000NRG23230820220068164 23/08/2022 RANJIT KAUR 2602002WL006252 RANJIT KAUR 00349 PSIB0000583 1410 1410 Processed 30/08/2022 4278875075 RANJIT KAUR ()
SubTotal 12972 12972
11 CHOGAWAN-2 PB-02-002-021-001/163
(BOPARAI KALAN) 		2602002000NRG23230820220068156 23/08/2022 HARBHAJAN KAUR 2602002WL006252 HARBHAJAN KAUR 00354 PUNB0038510 1410 1410 Processed 30/08/2022 4278875080 HARBHAJAN KAUR ()
SubTotal 1410 1410
12 CHOGAWAN-2 PB-02-002-021-001/105
(BOPARAI KALAN) 		2602002000NRG23230820220068150 23/08/2022 SUKHWINDER KAUR 2602002WL006252 SUKHWINDER KAUR 00354 PUNB0073200 1410 1410 Processed 30/08/2022 4278875082 SUKHWINDER KAUR ()
13 CHOGAWAN-2 PB-02-002-021-001/126
(BOPARAI KALAN) 		2602002000NRG23230820220068153 23/08/2022 NINDER KAUR 2602002WL006252 NINDER KAUR 00354 PUNB0073200 1410 1410 Processed 30/08/2022 4278875083 NINDER KAUR ()
14 CHOGAWAN-2 PB-02-002-021-001/133
(BOPARAI KALAN) 		2602002000NRG23230820220068154 23/08/2022 RAJ KAUR 2602002WL006252 RAJ KAUR 00354 PUNB0073200 1410 1410 Processed 30/08/2022 4278875087 RAJ KAUR ()
15 CHOGAWAN-2 PB-02-002-021-001/136
(BOPARAI KALAN) 		2602002000NRG23230820220068167 23/08/2022 KAWALJIT KAUR 2602002WL006253 KAWALJIT KAUR 00354 PUNB0073200 1410 1410 Processed 30/08/2022 4278875089 KAWALJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-021-001/156
(BOPARAI KALAN) 		2602002000NRG23230820220068169 23/08/2022 DARSHAN KAUR 2602002WL006253 DARSHAN KAUR 00354 PUNB0073200 1410 1410 Processed 30/08/2022 4278875085 DARSHAN KAUR ()
17 CHOGAWAN-2 PB-02-002-021-001/187
(BOPARAI KALAN) 		2602002000NRG23230820220068157 23/08/2022 HARPAL KAUR 2602002WL006252 HARPAL KAUR 00354 PUNB0073200 1128 1128 Processed 30/08/2022 4278875081 HARPAL KAUR ()
18 CHOGAWAN-2 PB-02-002-021-001/188
(BOPARAI KALAN) 		2602002000NRG23230820220068171 23/08/2022 SARJEET KAUR 2602002WL006254 SARJEET KAUR 00354 PUNB0073200 1410 1410 Processed 30/08/2022 4278875090 SARJEET KAUR ()
19 CHOGAWAN-2 PB-02-002-021-001/192
(BOPARAI KALAN) 		2602002000NRG23230820220068158 23/08/2022 PALWINDER KAUR 2602002WL006252 PALWINDER KAUR 00354 PUNB0073200 1410 1410 Processed 30/08/2022 4278875088 PALWINDER KAUR ()
20 CHOGAWAN-2 PB-02-002-021-001/207
(BOPARAI KALAN) 		2602002000NRG23230820220068160 23/08/2022 HARDIP SINGH 2602002WL006252 HARDIP SINGH 00354 PUNB0073200 1410 1410 Processed 30/08/2022 4278875084 HARDIP SINGH ()
21 CHOGAWAN-2 PB-02-002-021-001/60
(BOPARAI KALAN) 		2602002000NRG23230820220068170 23/08/2022 JOGINDER KAUR 2602002WL006253 JOGINDER KAUR 00354 PUNB0073200 1410 1410 Processed 30/08/2022 4278875086 JOGINDER KAUR ()
SubTotal 13818 13818
Total 28200 28200

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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_230822FTO_44354 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 12972
2 CHOGAWAN-2 PB2602002_230822FTO_44354 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 1410
3 CHOGAWAN-2 PB2602002_230822FTO_44354 Punjab National Bank PUNB0073200 KHASA 13818

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