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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:37 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_230123APB_FTO_102367
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-02-002-022-001/105
(BOPARAI KHURD) 		2602002000NRG23230120230177604 23/01/2023 PARKASH SINGH 2602002WL017466 PARKASH SINGH 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925681 PARKASH SINGH PUNJAB & SIND BANK(607087)
2 CHOGAWAN-2 PB-02-002-022-001/112
(BOPARAI KHURD) 		2602002000NRG23230120230177605 23/01/2023 MANPREET KAUR 2602002WL017466 MANPREET KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925679 MANPREET KAUR PUNJAB & SIND BANK(607087)
3 CHOGAWAN-2 PB-02-002-022-001/131
(BOPARAI KHURD) 		2602002000NRG23230120230177606 23/01/2023 PARAMJIT KAUR 2602002WL017466 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925677 PARAMJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
4 CHOGAWAN-2 PB-02-002-022-001/138
(BOPARAI KHURD) 		2602002000NRG23230120230177607 23/01/2023 GARMIT KAUR 2602002WL017466 GARMIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925683 GARMIT KAUR WO SAKHWANT SINGH PUNJAB & SIND BANK(607087)
5 CHOGAWAN-2 PB-02-002-022-001/34
(BOPARAI KHURD) 		2602002000NRG23230120230177608 23/01/2023 GURCHARAN KAUR 2602002WL017466 GURCHARAN KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925680 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
6 CHOGAWAN-2 PB-02-002-022-001/61
(BOPARAI KHURD) 		2602002000NRG23230120230177610 23/01/2023 BALVINDER KAUR 2602002WL017466 BALVINDER KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925685 BALVINDER KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
7 CHOGAWAN-2 PB-02-002-022-001/70
(BOPARAI KHURD) 		2602002000NRG23230120230177611 23/01/2023 HARJIT KAUR 2602002WL017466 HARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925684 HARJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
8 CHOGAWAN-2 PB-02-002-022-001/74
(BOPARAI KHURD) 		2602002000NRG23230120230177612 23/01/2023 LAKHBIR KAUR 2602002WL017466 LAKHBIR KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925678 LAKHBIR KAUR PUNJAB & SIND BANK(607087)
9 CHOGAWAN-2 PB-02-002-022-001/76
(BOPARAI KHURD) 		2602002000NRG23230120230177613 23/01/2023 GURMIT KAUR 2602002WL017466 GURMIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925672 GURMIT KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
10 CHOGAWAN-2 PB-02-002-022-001/81
(BOPARAI KHURD) 		2602002000NRG23230120230177614 23/01/2023 BALVIDER KAUR 2602002WL017466 BALVIDER KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925674 BALVIDER KAUR PUNJAB & SIND BANK(607087)
11 CHOGAWAN-2 PB-02-002-022-001/82
(BOPARAI KHURD) 		2602002000NRG23230120230177615 23/01/2023 PARAMJIT KAUR 2602002WL017466 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925686 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
12 CHOGAWAN-2 PB-02-002-022-001/89
(BOPARAI KHURD) 		2602002000NRG23230120230177616 23/01/2023 JAGWANT KAUR 2602002WL017466 JAGWANT KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925676 JAGWANT KAUR PUNJAB & SIND BANK(607087)
13 CHOGAWAN-2 PB-02-002-022-001/91
(BOPARAI KHURD) 		2602002000NRG23230120230177617 23/01/2023 KULDEEP KAUR 2602002WL017466 KULDEEP KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925687 KULDEEP KAUR INDUSIND BANK(607189)
14 CHOGAWAN-2 PB-02-002-022-001/93
(BOPARAI KHURD) 		2602002000NRG23230120230177619 23/01/2023 BALWINDER KAUR 2602002WL017466 BALWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925675 BALWINDER KAUR W/O RAM SINGH PUNJAB & SIND BANK(607087)
15 CHOGAWAN-2 PB-02-002-022-001/95
(BOPARAI KHURD) 		2602002000NRG23230120230177621 23/01/2023 SUKHO 2602002WL017466 SUKHO 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925682 SUKHO WO PARTAP SINGH PUNJAB & SIND BANK(607087)
16 CHOGAWAN-2 PB-02-002-022-001/98
(BOPARAI KHURD) 		2602002000NRG23230120230177622 23/01/2023 PARAMJIT KAUR 2602002WL017466 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 27/01/2023 8196925673 PARAMJIT KAUR WO BIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 27072 27072
17 CHOGAWAN-2 PB-02-002-022-001/92
(BOPARAI KHURD) 		2602002000NRG23230120230177618 23/01/2023 KASHMIR KAUR 2602002WL017466 KASHMIR KAUR 00354 PUNB0038510 1692 1692 Processed 27/01/2023 8196925671 KASHMIR KAUR WO S SHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
18 CHOGAWAN-2 PB-02-002-022-001/53
(BOPARAI KHURD) 		2602002000NRG23230120230177609 23/01/2023 KASHMIR KAUR 2602002WL017466 KASHMIR KAUR 00354 PUNB0073200 1692 1692 Processed 27/01/2023 8196925670 KASHMIR KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
19 CHOGAWAN-2 PB-02-002-022-001/93
(BOPARAI KHURD) 		2602002000NRG23230120230177620 23/01/2023 KIRANDEEP KAUR 2602002WL017466 KIRANDEEP KAUR 00354 PUNB0073200 1692 1692 Processed 27/01/2023 8196925688 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 32148 32148

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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_230123APB_FTO_102367 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 27072
2 CHOGAWAN-2 PB2602002_230123APB_FTO_102367 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 1692
3 CHOGAWAN-2 PB2602002_230123APB_FTO_102367 Punjab National Bank PUNB0073200 KHASA 3384

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