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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:30:20 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : CHOGAWAN-2
Fto No. : PB2602002_090522FTO_6713
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-02-002-022-001/107
(BOPARAI KHURD) 		2602002000NRG23090520220005059 09/05/2022 BALJIT KAUR 2602002WL000574 BALJIT KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1271175568 BALJITKAUR ()
2 CHOGAWAN-2 PB-02-002-022-001/115
(BOPARAI KHURD) 		2602002000NRG23090520220005060 09/05/2022 DEVI KAUR 2602002WL000574 DEVI KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1271175570 DEVIKAUR ()
3 CHOGAWAN-2 PB-02-002-022-001/132
(BOPARAI KHURD) 		2602002000NRG23090520220005061 09/05/2022 BIKRAMJIT KAUR 2602002WL000574 BIKRAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1271175575 BIKRAMJITKAUR ()
4 CHOGAWAN-2 PB-02-002-022-001/133
(BOPARAI KHURD) 		2602002000NRG23090520220005062 09/05/2022 KALVINDER KAUR 2602002WL000574 KALVINDER KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1271175567 KALVINDERKAUR ()
5 CHOGAWAN-2 PB-02-002-022-001/134
(BOPARAI KHURD) 		2602002000NRG23090520220005063 09/05/2022 KULWINDER KAUR 2602002WL000574 KULWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1271175576 KULWINDERKAUR ()
6 CHOGAWAN-2 PB-02-002-022-001/135
(BOPARAI KHURD) 		2602002000NRG23090520220005064 09/05/2022 CHARAN KAUR 2602002WL000574 CHARAN KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1271175572 CHARANKAUR ()
7 CHOGAWAN-2 PB-02-002-022-001/137
(BOPARAI KHURD) 		2602002000NRG23090520220005066 09/05/2022 GURMIT KAUR 2602002WL000574 GURMIT KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1271175562 GURMITKAUR ()
8 CHOGAWAN-2 PB-02-002-022-001/24
(BOPARAI KHURD) 		2602002000NRG23090520220005067 09/05/2022 KULWANT KAUR 2602002WL000574 KULWANT KAUR 00349 PSIB0000583 1410 1410 Processed 16/05/2022 1271175569 KULWANTKAUR ()
9 CHOGAWAN-2 PB-02-002-022-001/61
(BOPARAI KHURD) 		2602002000NRG23090520220005068 09/05/2022 BALVINDER KAUR 2602002WL000574 BALVINDER KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1271175578 BALVINDERKAUR ()
10 CHOGAWAN-2 PB-02-002-022-001/67
(BOPARAI KHURD) 		2602002000NRG23090520220005069 09/05/2022 KASHMIR KAUR 2602002WL000574 KASHMIR KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1271175571 KASHMIRKAUR ()
11 CHOGAWAN-2 PB-02-002-022-001/68
(BOPARAI KHURD) 		2602002000NRG23080520220004747 09/05/2022 SIMRANJIT KAUR 2602002WL000539 SIMRANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1271175581 SIMRANJITKAUR ()
12 CHOGAWAN-2 PB-02-002-022-001/70
(BOPARAI KHURD) 		2602002000NRG23090520220005070 09/05/2022 HARJIT KAUR 2602002WL000574 HARJIT KAUR 00349 PSIB0000583 846 846 Processed 16/05/2022 1271175574 HARJITKAUR ()
13 CHOGAWAN-2 PB-02-002-065-001/19
(KHIALA KHURD) 		2602002000NRG23090520220005108 09/05/2022 MANGAL SINGH 2602002WL000583 MANGAL SINGH 00349 PSIB0000583 564 564 Processed 16/05/2022 1271175560 MANGALSINGH ()
14 CHOGAWAN-2 PB-02-002-065-001/29
(KHIALA KHURD) 		2602002000NRG23090520220005109 09/05/2022 SAVINDER KAUR 2602002WL000583 SAVINDER KAUR 00349 PSIB0000583 564 564 Processed 16/05/2022 1271175565 SAVINDERKAUR ()
15 CHOGAWAN-2 PB-02-002-065-001/30
(KHIALA KHURD) 		2602002000NRG23090520220005110 09/05/2022 SUKHJIT KAUR 2602002WL000583 SUKHJIT KAUR 00349 PSIB0000583 564 564 Processed 16/05/2022 1271175579 SUKHJITKAUR ()
16 CHOGAWAN-2 PB-02-002-065-001/33
(KHIALA KHURD) 		2602002000NRG23090520220005111 09/05/2022 KAILASH KAUR 2602002WL000583 KAILASH KAUR 00349 PSIB0000583 564 564 Processed 16/05/2022 1271175564 KAILASHKAUR ()
17 CHOGAWAN-2 PB-02-002-065-001/35
(KHIALA KHURD) 		2602002000NRG23090520220005112 09/05/2022 SANDEEP KAUR 2602002WL000583 SANDEEP KAUR 00349 PSIB0000583 564 564 Processed 16/05/2022 1271175563 SANDEEPKAUR ()
18 CHOGAWAN-2 PB-02-002-065-001/39
(KHIALA KHURD) 		2602002000NRG23090520220005114 09/05/2022 AMANDEEP KAUR 2602002WL000583 AMANDEEP KAUR 00349 PSIB0000583 564 564 Processed 16/05/2022 1271175573 AMANDEEPKAUR ()
19 CHOGAWAN-2 PB-02-002-065-001/45
(KHIALA KHURD) 		2602002000NRG23090520220005115 09/05/2022 MANJIT KAUR 2602002WL000583 MANJIT KAUR 00349 PSIB0000583 564 564 Processed 16/05/2022 1271175577 MANJITKAUR ()
20 CHOGAWAN-2 PB-02-002-065-001/60
(KHIALA KHURD) 		2602002000NRG23090520220005116 09/05/2022 SAVINDER KAUR 2602002WL000583 SAVINDER KAUR 00349 PSIB0000583 564 564 Processed 16/05/2022 1271175580 SAVINDERKAUR ()
21 CHOGAWAN-2 PB-02-002-065-001/73
(KHIALA KHURD) 		2602002000NRG23090520220005117 09/05/2022 KARAMJEET KAUR 2602002WL000583 KARAMJEET KAUR 00349 PSIB0000583 564 564 Processed 16/05/2022 1271175566 KARAMJEETKAUR ()
22 CHOGAWAN-2 PB-02-002-065-001/76
(KHIALA KHURD) 		2602002000NRG23090520220005118 09/05/2022 SURINDER KAUR 2602002WL000583 SURINDER KAUR 00349 PSIB0000583 564 564 Processed 16/05/2022 1271175561 SURINDERKAUR ()
SubTotal 24816 24816
23 CHOGAWAN-2 PB-02-002-091-001/63
(MOHAMADPURA) 		2602002000NRG23090520220005135 09/05/2022 RAJ KAUR 2602002WL000585 RAJ KAUR 00349 PSIB0020950 1410 1410 Processed 16/05/2022 1271175582 RAJKAUR ()
24 CHOGAWAN-2 PB-02-002-091-001/88
(MOHAMADPURA) 		2602002000NRG23090520220005139 09/05/2022 PIYARI 2602002WL000585 PIYARI 00349 PSIB0020950 1410 1410 Processed 16/05/2022 1271175583 PIYARI ()
25 CHOGAWAN-2 PB-02-002-091-001/94
(MOHAMADPURA) 		2602002000NRG23090520220005141 09/05/2022 BHOLI 2602002WL000585 BHOLI 00349 PSIB0020950 1410 1410 Processed 16/05/2022 1271175584 BHOLI ()
SubTotal 4230 4230
26 CHOGAWAN-2 PB-02-002-022-001/92
(BOPARAI KHURD) 		2602002000NRG23090520220005071 09/05/2022 KASHMIR KAUR 2602002WL000574 KASHMIR KAUR 00354 PUNB0038510 846 846 Processed 16/05/2022 1271175585 KASHMIRKAUR ()
SubTotal 846 846
27 CHOGAWAN-2 PB-02-002-022-001/106
(BOPARAI KHURD) 		2602002000NRG23090520220005058 09/05/2022 BALWINDER KAUR 2602002WL000574 BALWINDER KAUR 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1271175586 BALWINDERKAUR ()
28 CHOGAWAN-2 PB-02-002-022-001/136
(BOPARAI KHURD) 		2602002000NRG23090520220005065 09/05/2022 PARAMJIT KAUR 2602002WL000574 PARAMJIT KAUR 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1271175587 PARAMJITKAUR ()
SubTotal 3384 3384
29 CHOGAWAN-2 PB-02-002-065-001/38
(KHIALA KHURD) 		2602002000NRG23090520220005113 09/05/2022 SURATA SINGH 2602002WL000583 SURATA SINGH 00354 PUNB0134810 564 564 Processed 16/05/2022 1271175588 SURATASINGH ()
30 CHOGAWAN-2 PB-02-002-091-001/111
(MOHAMADPURA) 		2602002000NRG23090520220005132 09/05/2022 PARAMJIT KAUR 2602002WL000585 PARAMJIT KAUR 00354 PUNB0134810 1692 1692 Processed 16/05/2022 1271175589 PARAMJITKAUR ()
31 CHOGAWAN-2 PB-02-002-091-001/78
(MOHAMADPURA) 		2602002000NRG23090520220005137 09/05/2022 AVTAR SINGH 2602002WL000585 AVTAR SINGH 00354 PUNB0134810 1410 1410 Processed 16/05/2022 1271175590 AVTARSINGH ()
SubTotal 3666 3666
32 CHOGAWAN-2 PB-02-002-091-001/66
(MOHAMADPURA) 		2602002000NRG23090520220005136 09/05/2022 SANTI 2602002WL000585 SANTI 00354 PUNB0637900 1692 1692 Processed 16/05/2022 1271175591 SANTI ()
33 CHOGAWAN-2 PB-02-002-091-001/87
(MOHAMADPURA) 		2602002000NRG23090520220005138 09/05/2022 BIRO 2602002WL000585 BIRO 00354 PUNB0637900 1410 1410 Processed 16/05/2022 1271175592 BIRO ()
SubTotal 3102 3102
34 CHOGAWAN-2 PB-02-002-091-001/94
(MOHAMADPURA) 		2602002000NRG23090520220005140 09/05/2022 LIYAS 2602002WL000585 LIYAS 00415 SBIN0001259 1692 1692 Processed 16/05/2022 1271175593 MR LIYAS ()
SubTotal 1692 1692
35 CHOGAWAN-2 PB-02-002-091-001/33
(MOHAMADPURA) 		2602002000NRG23090520220005133 09/05/2022 PARAMJIT KAUR 2602002WL000585 PARAMJIT KAUR 00415 SBIN0002455 1692 1692 Processed 16/05/2022 1271175594 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
Total 43428 43428

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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_090522FTO_6713 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 24816
2 CHOGAWAN-2 PB2602002_090522FTO_6713 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 4230
3 CHOGAWAN-2 PB2602002_090522FTO_6713 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 846
4 CHOGAWAN-2 PB2602002_090522FTO_6713 Punjab National Bank PUNB0073200 KHASA 3384
5 CHOGAWAN-2 PB2602002_090522FTO_6713 Punjab National Bank PUNB0134810 Chogawan amritsar 3666
6 CHOGAWAN-2 PB2602002_090522FTO_6713 Punjab National Bank PUNB0637900 CHOGAWAN DISTT AMRITSAR 3102
7 CHOGAWAN-2 PB2602002_090522FTO_6713 State Bank of India SBIN0001259 AJNALA 1692
8 CHOGAWAN-2 PB2602002_090522FTO_6713 State Bank of India SBIN0002455 ACC,AMRITSAR 1692

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