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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:37 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_011122FTO_75373
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-02-002-022-001/109
(BOPARAI KHURD) 		2602002000NRG23011120220130147 01/11/2022 CHARANJIT KAUR 2602002WL012175 CHARANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778215 CHARANJIT KAUR ()
2 CHOGAWAN-2 PB-02-002-022-001/133
(BOPARAI KHURD) 		2602002000NRG23011120220130148 01/11/2022 KALVINDER KAUR 2602002WL012175 KALVINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778208 KALVINDER KAUR ()
3 CHOGAWAN-2 PB-02-002-022-001/137
(BOPARAI KHURD) 		2602002000NRG23011120220130149 01/11/2022 GURMIT KAUR 2602002WL012175 GURMIT KAUR 00349 PSIB0000583 1410 1410 Processed 05/11/2022 6165778201 GURMIT KAUR ()
4 CHOGAWAN-2 PB-02-002-022-001/138
(BOPARAI KHURD) 		2602002000NRG23011120220130150 01/11/2022 GARMIT KAUR 2602002WL012175 GARMIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778214 GARMIT KAUR ()
5 CHOGAWAN-2 PB-02-002-022-001/139
(BOPARAI KHURD) 		2602002000NRG23011120220130151 01/11/2022 SHARANJIT KAUR 2602002WL012175 SHARANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778202 SHARANJIT KAUR ()
6 CHOGAWAN-2 PB-02-002-022-001/140
(BOPARAI KHURD) 		2602002000NRG23011120220130152 01/11/2022 MANJIT KAUR 2602002WL012175 MANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778211 MANJIT KAUR ()
7 CHOGAWAN-2 PB-02-002-022-001/141
(BOPARAI KHURD) 		2602002000NRG23011120220130153 01/11/2022 PARAMJIT KAUR 2602002WL012175 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778212 PARAMJIT KAUR ()
8 CHOGAWAN-2 PB-02-002-022-001/142
(BOPARAI KHURD) 		2602002000NRG23011120220130154 01/11/2022 PARAMJIT KAUR 2602002WL012175 PARAMJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778203 PARAMJIT KAUR ()
9 CHOGAWAN-2 PB-02-002-022-001/143
(BOPARAI KHURD) 		2602002000NRG23011120220130155 01/11/2022 HARJINDER KAUR 2602002WL012175 HARJINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778217 HARJINDER KAUR ()
10 CHOGAWAN-2 PB-02-002-022-001/144
(BOPARAI KHURD) 		2602002000NRG23011120220130156 01/11/2022 JARNAIL SINGH 2602002WL012175 JARNAIL SINGH 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778209 JARNAIL SINGH ()
11 CHOGAWAN-2 PB-02-002-022-001/145
(BOPARAI KHURD) 		2602002000NRG23011120220130157 01/11/2022 PIRATHIPAL SINGH 2602002WL012175 PIRATHIPAL SINGH 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778210 PIRATHIPAL SINGH ()
12 CHOGAWAN-2 PB-02-002-022-001/23
(BOPARAI KHURD) 		2602002000NRG23011120220130158 01/11/2022 KULWANT KAUR 2602002WL012175 KULWANT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778185 KULWANT KAUR ()
13 CHOGAWAN-2 PB-02-002-022-001/27
(BOPARAI KHURD) 		2602002000NRG23011120220130159 01/11/2022 SHARABJIT KAUR 2602002WL012175 SHARABJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778213 SHARABJIT KAUR ()
14 CHOGAWAN-2 PB-02-002-022-001/61
(BOPARAI KHURD) 		2602002000NRG23011120220130161 01/11/2022 BALVINDER KAUR 2602002WL012175 BALVINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778216 BALVINDER KAUR ()
15 CHOGAWAN-2 PB-02-002-022-001/99
(BOPARAI KHURD) 		2602002000NRG23011120220130163 01/11/2022 RATAN KAUR 2602002WL012175 RATAN KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778198 RATAN KAUR ()
16 CHOGAWAN-2 PB-02-002-060-001/119
(KALER) 		2602002000NRG23011120220130168 01/11/2022 NINDER KAUR 2602002WL012176 NINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778199 NINDER KAUR ()
17 CHOGAWAN-2 PB-02-002-060-001/119
(KALER) 		2602002000NRG23011120220130169 01/11/2022 NINDER KAUR 2602002WL012176 NINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778200 NINDER KAUR ()
18 CHOGAWAN-2 PB-02-002-060-001/131
(KALER) 		2602002000NRG23011120220130172 01/11/2022 PARVEEN KAUR 2602002WL012176 PARVEEN KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778205 PARVEEN KAUR ()
19 CHOGAWAN-2 PB-02-002-060-001/131
(KALER) 		2602002000NRG23011120220130173 01/11/2022 PARVEEN KAUR 2602002WL012176 PARVEEN KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778204 PARVEEN KAUR ()
20 CHOGAWAN-2 PB-02-002-060-001/132
(KALER) 		2602002000NRG23011120220130174 01/11/2022 HARJIT KAUR 2602002WL012176 HARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778207 HARJIT KAUR ()
21 CHOGAWAN-2 PB-02-002-060-001/132
(KALER) 		2602002000NRG23011120220130175 01/11/2022 HARJIT KAUR 2602002WL012176 HARJIT KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778206 HARJIT KAUR ()
22 CHOGAWAN-2 PB-02-002-060-001/88
(KALER) 		2602002000NRG23011120220130178 01/11/2022 PALWINDER KAUR 2602002WL012176 PALWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778196 PALWINDER KAUR ()
23 CHOGAWAN-2 PB-02-002-060-001/88
(KALER) 		2602002000NRG23011120220130179 01/11/2022 PALWINDER KAUR 2602002WL012176 PALWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 05/11/2022 6165778197 PALWINDER KAUR ()
SubTotal 38634 38634
24 CHOGAWAN-2 PB-02-002-060-001/111
(KALER) 		2602002000NRG23011120220130164 01/11/2022 RATAN SINGH 2602002WL012176 RATAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165778191 RATAN SINGH ()
25 CHOGAWAN-2 PB-02-002-060-001/111
(KALER) 		2602002000NRG23011120220130165 01/11/2022 RATAN SINGH 2602002WL012176 RATAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165778190 RATAN SINGH ()
26 CHOGAWAN-2 PB-02-002-060-001/129
(KALER) 		2602002000NRG23011120220130170 01/11/2022 NISHAN SINGH 2602002WL012176 NISHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165778189 NISHAN SINGH ()
27 CHOGAWAN-2 PB-02-002-060-001/129
(KALER) 		2602002000NRG23011120220130171 01/11/2022 NISHAN SINGH 2602002WL012176 NISHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 05/11/2022 6165778188 NISHAN SINGH ()
SubTotal 6768 6768
28 CHOGAWAN-2 PB-02-002-022-001/53
(BOPARAI KHURD) 		2602002000NRG23011120220130160 01/11/2022 KASHMIR KAUR 2602002WL012175 KASHMIR KAUR 00354 PUNB0073200 1692 1692 Processed 05/11/2022 6165778186 KASHMIR KAUR ()
29 CHOGAWAN-2 PB-02-002-022-001/73
(BOPARAI KHURD) 		2602002000NRG23011120220130162 01/11/2022 DALBIR SINGH 2602002WL012175 DALBIR SINGH 00354 PUNB0073200 1692 1692 Processed 05/11/2022 6165778187 DALBIR SINGH ()
SubTotal 3384 3384
30 CHOGAWAN-2 PB-02-002-060-001/112
(KALER) 		2602002000NRG23011120220130166 01/11/2022 GURJIT KAUR 2602002WL012176 GURJIT KAUR 00415 SBIN0005706 1692 1692 Processed 05/11/2022 6165778194 MRS GURJIT KAUR WO GURMEJ SINGH ()
31 CHOGAWAN-2 PB-02-002-060-001/112
(KALER) 		2602002000NRG23011120220130167 01/11/2022 GURJIT KAUR 2602002WL012176 GURJIT KAUR 00415 SBIN0005706 1692 1692 Processed 05/11/2022 6165778195 MRS GURJIT KAUR WO GURMEJ SINGH ()
32 CHOGAWAN-2 PB-02-002-060-001/20
(KALER) 		2602002000NRG23011120220130176 01/11/2022 GURMEET KAUR 2602002WL012176 GURMEET KAUR 00415 SBIN0005706 1692 1692 Processed 05/11/2022 6165778192 MRS GURMEET KAUR ()
33 CHOGAWAN-2 PB-02-002-060-001/20
(KALER) 		2602002000NRG23011120220130177 01/11/2022 GURMEET KAUR 2602002WL012176 GURMEET KAUR 00415 SBIN0005706 1692 1692 Processed 05/11/2022 6165778193 MRS GURMEET KAUR ()
SubTotal 6768 6768
Total 55554 55554

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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_011122FTO_75373 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 38634
2 CHOGAWAN-2 PB2602002_011122FTO_75373 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
3 CHOGAWAN-2 PB2602002_011122FTO_75373 Punjab National Bank PUNB0073200 KHASA 3384
4 CHOGAWAN-2 PB2602002_011122FTO_75373 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 6768

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