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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:35:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_090822FTO_39855
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-02-002-065-001/59
(KHIALA KHURD) 		2602002000NRG23090820220057386 09/08/2022 KANWALJIT KAUR 2602002WL005232 KANWALJIT KAUR 00349 PSIB0000058 1692 1692 Processed 19/08/2022 4026332183 KANWALJIT KAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-021-001/147
(BOPARAI KALAN) 		2602002000NRG23090820220057368 09/08/2022 KULWINDER SINGH 2602002WL005231 KULWINDER SINGH 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332205 KULWINDER SINGH ()
3 CHOGAWAN-2 PB-02-002-021-001/172
(BOPARAI KALAN) 		2602002000NRG23090820220057370 09/08/2022 BALJINDER KAUR 2602002WL005231 BALJINDER KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332209 BALJINDER KAUR ()
4 CHOGAWAN-2 PB-02-002-021-001/208
(BOPARAI KALAN) 		2602002000NRG23090820220057374 09/08/2022 JAGDEES SINGH 2602002WL005231 JAGDEES SINGH 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332196 JAGDEES SINGH ()
5 CHOGAWAN-2 PB-02-002-065-001/100
(KHIALA KHURD) 		2602002000NRG23090820220057392 09/08/2022 PARAMJIT KAUR 2602002WL005233 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332211 PARAMJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-065-001/101
(KHIALA KHURD) 		2602002000NRG23090820220057393 09/08/2022 RUPINDER KAUR 2602002WL005233 RUPINDER KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332186 RUPINDER KAUR ()
7 CHOGAWAN-2 PB-02-002-065-001/102
(KHIALA KHURD) 		2602002000NRG23090820220057394 09/08/2022 SURJIT KAUR 2602002WL005233 SURJIT KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332212 SURJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-065-001/103
(KHIALA KHURD) 		2602002000NRG23090820220057395 09/08/2022 RANJIT KAUR 2602002WL005233 RANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332208 RANJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-065-001/105
(KHIALA KHURD) 		2602002000NRG23090820220057396 09/08/2022 JOYTI 2602002WL005233 JOYTI 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332194 JOYTI ()
10 CHOGAWAN-2 PB-02-002-065-001/106
(KHIALA KHURD) 		2602002000NRG23090820220057397 09/08/2022 KARAMJIT KAUR 2602002WL005233 KARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332210 KARAMJIT KAUR ()
11 CHOGAWAN-2 PB-02-002-065-001/107
(KHIALA KHURD) 		2602002000NRG23090820220057398 09/08/2022 ROOP KAUR 2602002WL005233 ROOP KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332214 ROOP KAUR ()
12 CHOGAWAN-2 PB-02-002-065-001/108
(KHIALA KHURD) 		2602002000NRG23090820220057399 09/08/2022 SARBJIT KAUR 2602002WL005233 SARBJIT KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332206 SARBJIT KAUR ()
13 CHOGAWAN-2 PB-02-002-065-001/109
(KHIALA KHURD) 		2602002000NRG23090820220057400 09/08/2022 SANDEEP KAUR 2602002WL005233 SANDEEP KAUR 00349 PSIB0000583 846 846 Processed 19/08/2022 4026332197 SANDEEP KAUR ()
14 CHOGAWAN-2 PB-02-002-065-001/29
(KHIALA KHURD) 		2602002000NRG23090820220057375 09/08/2022 SAVINDER KAUR 2602002WL005232 SAVINDER KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332191 SAVINDER KAUR ()
15 CHOGAWAN-2 PB-02-002-065-001/30
(KHIALA KHURD) 		2602002000NRG23090820220057401 09/08/2022 SUKHJIT KAUR 2602002WL005233 SUKHJIT KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332203 SUKHJIT KAUR ()
16 CHOGAWAN-2 PB-02-002-065-001/31
(KHIALA KHURD) 		2602002000NRG23090820220057376 09/08/2022 DALBIR KAUR 2602002WL005232 DALBIR KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332204 DALBIR KAUR ()
17 CHOGAWAN-2 PB-02-002-065-001/32
(KHIALA KHURD) 		2602002000NRG23090820220057377 09/08/2022 PARVEEN KAUR 2602002WL005232 PARVEEN KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332190 PARVEEN KAUR ()
18 CHOGAWAN-2 PB-02-002-065-001/33
(KHIALA KHURD) 		2602002000NRG23090820220057378 09/08/2022 KAILASH KAUR 2602002WL005232 KAILASH KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332189 KAILASH KAUR ()
19 CHOGAWAN-2 PB-02-002-065-001/34
(KHIALA KHURD) 		2602002000NRG23090820220057379 09/08/2022 RAJ KAUR 2602002WL005232 RAJ KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332213 RAJ KAUR ()
20 CHOGAWAN-2 PB-02-002-065-001/35
(KHIALA KHURD) 		2602002000NRG23090820220057380 09/08/2022 SANDEEP KAUR 2602002WL005232 SANDEEP KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332188 SANDEEP KAUR ()
21 CHOGAWAN-2 PB-02-002-065-001/39
(KHIALA KHURD) 		2602002000NRG23090820220057381 09/08/2022 AMANDEEP KAUR 2602002WL005232 AMANDEEP KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332200 AMANDEEP KAUR ()
22 CHOGAWAN-2 PB-02-002-065-001/43
(KHIALA KHURD) 		2602002000NRG23090820220057383 09/08/2022 SAWINDER SINGH 2602002WL005232 SAWINDER SINGH 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332195 SAWINDER SINGH ()
23 CHOGAWAN-2 PB-02-002-065-001/44
(KHIALA KHURD) 		2602002000NRG23090820220057384 09/08/2022 SUKHBIR KAUR 2602002WL005232 SUKHBIR KAUR 00349 PSIB0000583 564 564 Processed 19/08/2022 4026332201 SUKHBIR KAUR ()
24 CHOGAWAN-2 PB-02-002-065-001/47
(KHIALA KHURD) 		2602002000NRG23090820220057385 09/08/2022 KAWALJEET KAUR 2602002WL005232 KAWALJEET KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332187 KAWALJEET KAUR ()
25 CHOGAWAN-2 PB-02-002-065-001/60
(KHIALA KHURD) 		2602002000NRG23090820220057387 09/08/2022 SAVINDER KAUR 2602002WL005232 SAVINDER KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332207 SAVINDER KAUR ()
26 CHOGAWAN-2 PB-02-002-065-001/62
(KHIALA KHURD) 		2602002000NRG23090820220057388 09/08/2022 SUKHWINDER KAUR 2602002WL005232 SUKHWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332202 SUKHWINDER KAUR ()
27 CHOGAWAN-2 PB-02-002-065-001/73
(KHIALA KHURD) 		2602002000NRG23090820220057389 09/08/2022 KARAMJEET KAUR 2602002WL005232 KARAMJEET KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332193 KARAMJEET KAUR ()
28 CHOGAWAN-2 PB-02-002-065-001/75
(KHIALA KHURD) 		2602002000NRG23090820220057390 09/08/2022 SARABJIT KAUR 2602002WL005232 SARABJIT KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332185 SARABJIT KAUR ()
29 CHOGAWAN-2 PB-02-002-065-001/76
(KHIALA KHURD) 		2602002000NRG23090820220057391 09/08/2022 SURINDER KAUR 2602002WL005232 SURINDER KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332184 SURINDER KAUR ()
30 CHOGAWAN-2 PB-02-002-065-001/77
(KHIALA KHURD) 		2602002000NRG23090820220057403 09/08/2022 LAKHWINDER KAUR 2602002WL005233 LAKHWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332199 LAKHWINDER KAUR ()
31 CHOGAWAN-2 PB-02-002-065-001/83
(KHIALA KHURD) 		2602002000NRG23090820220057404 09/08/2022 VEENA 2602002WL005233 VEENA 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332192 VEENA ()
32 CHOGAWAN-2 PB-02-002-065-001/99
(KHIALA KHURD) 		2602002000NRG23090820220057405 09/08/2022 HARPREET KAUR 2602002WL005233 HARPREET KAUR 00349 PSIB0000583 1692 1692 Processed 19/08/2022 4026332198 HARPREET KAUR ()
SubTotal 50478 50478
33 CHOGAWAN-2 PB-02-002-021-001/151
(BOPARAI KALAN) 		2602002000NRG23090820220057369 09/08/2022 PAL SINGH 2602002WL005231 PAL SINGH 00354 PUNB0038510 1692 1692 Processed 19/08/2022 4026332216 PAL SINGH ()
34 CHOGAWAN-2 PB-02-002-021-001/174
(BOPARAI KALAN) 		2602002000NRG23090820220057371 09/08/2022 MALKIAT SINGH 2602002WL005231 MALKIAT SINGH 00354 PUNB0038510 1692 1692 Processed 19/08/2022 4026332217 MALKIAT SINGH ()
35 CHOGAWAN-2 PB-02-002-021-001/189
(BOPARAI KALAN) 		2602002000NRG23090820220057372 09/08/2022 SARWAN SINGH 2602002WL005231 SARWAN SINGH 00354 PUNB0038510 1692 1692 Processed 19/08/2022 4026332215 SARWAN SINGH ()
36 CHOGAWAN-2 PB-02-002-021-001/199
(BOPARAI KALAN) 		2602002000NRG23090820220057373 09/08/2022 NISHAN SINGH 2602002WL005231 NISHAN SINGH 00354 PUNB0038510 1692 1692 Processed 19/08/2022 4026332218 NISHAN SINGH ()
SubTotal 6768 6768
37 CHOGAWAN-2 PB-02-002-065-001/38
(KHIALA KHURD) 		2602002000NRG23090820220057402 09/08/2022 SURATA SINGH 2602002WL005233 SURATA SINGH 00354 PUNB0134810 1692 1692 Processed 19/08/2022 4026332219 SURATA SINGH ()
SubTotal 1692 1692
Total 60630 60630

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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_090822FTO_39855 Punjab & Sind Bank PSIB0000058 Chogawan 1692
2 CHOGAWAN-2 PB2602002_090822FTO_39855 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 50478
3 CHOGAWAN-2 PB2602002_090822FTO_39855 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 6768
4 CHOGAWAN-2 PB2602002_090822FTO_39855 Punjab National Bank PUNB0134810 Chogawan amritsar 1692

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