Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:36:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_080522FTO_6341
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-02-002-021-001/143
(BOPARAI KALAN) 		2602002000NRG23080520220004712 08/05/2022 DALBEER KAUR 2602002WL000537 DALBEER KAUR 00176 IDIB000C582 1692 1692 Processed 16/05/2022 1269085797 DALBEERKAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-021-001/101
(BOPARAI KALAN) 		2602002000NRG23080520220004715 08/05/2022 KULWINDER KAUR 2602002WL000538 KULWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1269085802 KULWINDERKAUR ()
3 CHOGAWAN-2 PB-02-002-021-001/124
(BOPARAI KALAN) 		2602002000NRG23080520220004717 08/05/2022 HARDEEP KAUR 2602002WL000538 HARDEEP KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1269085800 HARDEEPKAUR ()
4 CHOGAWAN-2 PB-02-002-021-001/206
(BOPARAI KALAN) 		2602002000NRG23080520220004728 08/05/2022 KEWAL SINGH 2602002WL000538 KEWAL SINGH 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1269085799 KEWALSINGH ()
5 CHOGAWAN-2 PB-02-002-021-001/22
(BOPARAI KALAN) 		2602002000NRG23080520220004730 08/05/2022 SAVINDER KAUR 2602002WL000538 SAVINDER KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1269085798 SAVINDERKAUR ()
6 CHOGAWAN-2 PB-02-002-021-001/34
(BOPARAI KALAN) 		2602002000NRG23080520220004731 08/05/2022 DALBEER KAUR 2602002WL000538 DALBEER KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1269085776 DALBEERKAUR ()
7 CHOGAWAN-2 PB-02-002-021-001/97
(BOPARAI KALAN) 		2602002000NRG23080520220004733 08/05/2022 NINDER KAUR 2602002WL000538 NINDER KAUR 00349 PSIB0000583 1692 1692 Processed 16/05/2022 1269085801 NINDERKAUR ()
SubTotal 10152 10152
8 CHOGAWAN-2 PB-02-002-017-001/26
(BHINDI SAIDIA) 		2602002000NRG23080520220004702 08/05/2022 SUKHDEV SINGH 2602002WL000536 SUKHDEV SINGH 00349 PSIB0000595 3384 3384 Processed 16/05/2022 1269085777 SUKHDEVSINGH ()
SubTotal 3384 3384
9 CHOGAWAN-2 PB-02-002-086-001/72
(MAURE KALAN) 		2602002000NRG23080520220004707 08/05/2022 BALKAR SINGH 2602002WL000536 BALKAR SINGH 00349 PSIB0020950 3384 3384 Processed 16/05/2022 1269085778 BALKARSINGH ()
10 CHOGAWAN-2 PB-02-002-087-001/111
(MAURE KHURD) 		2602002000NRG23080520220004708 08/05/2022 PARAMJIT SINGH 2602002WL000536 PARAMJIT SINGH 00349 PSIB0020950 3384 3384 Processed 16/05/2022 1269085779 PARAMJITSINGH ()
11 CHOGAWAN-2 PB-02-002-087-001/150
(MAURE KHURD) 		2602002000NRG23080520220004709 08/05/2022 RAJWINDER SINGH 2602002WL000536 RAJWINDER SINGH 00349 PSIB0020950 3384 3384 Processed 16/05/2022 1269085780 RAJWINDERSINGH ()
SubTotal 10152 10152
12 CHOGAWAN-2 PB-02-002-021-001/163
(BOPARAI KALAN) 		2602002000NRG23080520220004723 08/05/2022 HARBHAJAN KAUR 2602002WL000538 HARBHAJAN KAUR 00354 PUNB0038510 846 846 Processed 16/05/2022 1269085781 HARBHAJANKAUR ()
SubTotal 846 846
13 CHOGAWAN-2 PB-02-002-021-001/105
(BOPARAI KALAN) 		2602002000NRG23080520220004716 08/05/2022 SUKHWINDER KAUR 2602002WL000538 SUKHWINDER KAUR 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1269085782 SUKHWINDERKAUR ()
14 CHOGAWAN-2 PB-02-002-021-001/135
(BOPARAI KALAN) 		2602002000NRG23080520220004720 08/05/2022 DARSO 2602002WL000538 DARSO 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1269085787 DARSO ()
15 CHOGAWAN-2 PB-02-002-021-001/136
(BOPARAI KALAN) 		2602002000NRG23080520220004721 08/05/2022 KAWALJIT KAUR 2602002WL000538 KAWALJIT KAUR 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1269085789 KAWALJITKAUR ()
16 CHOGAWAN-2 PB-02-002-021-001/156
(BOPARAI KALAN) 		2602002000NRG23080520220004722 08/05/2022 DARSHAN KAUR 2602002WL000538 DARSHAN KAUR 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1269085785 DARSHANKAUR ()
17 CHOGAWAN-2 PB-02-002-021-001/186
(BOPARAI KALAN) 		2602002000NRG23080520220004724 08/05/2022 KULWINDER KAUR 2602002WL000538 KULWINDER KAUR 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1269085791 KULWINDERKAUR ()
18 CHOGAWAN-2 PB-02-002-021-001/187
(BOPARAI KALAN) 		2602002000NRG23080520220004725 08/05/2022 HARPAL KAUR 2602002WL000538 HARPAL KAUR 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1269085792 HARPALKAUR ()
19 CHOGAWAN-2 PB-02-002-021-001/188
(BOPARAI KALAN) 		2602002000NRG23080520220004713 08/05/2022 SARJEET KAUR 2602002WL000537 SARJEET KAUR 00354 PUNB0073200 564 564 Processed 16/05/2022 1269085790 SARJEETKAUR ()
20 CHOGAWAN-2 PB-02-002-021-001/192
(BOPARAI KALAN) 		2602002000NRG23080520220004726 08/05/2022 PALWINDER KAUR 2602002WL000538 PALWINDER KAUR 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1269085788 PALWINDERKAUR ()
21 CHOGAWAN-2 PB-02-002-021-001/205
(BOPARAI KALAN) 		2602002000NRG23080520220004714 08/05/2022 BEER SINGH 2602002WL000537 BEER SINGH 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1269085783 BEERSINGH ()
22 CHOGAWAN-2 PB-02-002-021-001/207
(BOPARAI KALAN) 		2602002000NRG23080520220004729 08/05/2022 HARDIP SINGH 2602002WL000538 HARDIP SINGH 00354 PUNB0073200 1692 1692 Processed 16/05/2022 1269085784 HARDIPSINGH ()
23 CHOGAWAN-2 PB-02-002-021-001/60
(BOPARAI KALAN) 		2602002000NRG23080520220004732 08/05/2022 JOGINDER KAUR 2602002WL000538 JOGINDER KAUR 00354 PUNB0073200 1128 1128 Processed 16/05/2022 1269085786 JOGINDERKAUR ()
SubTotal 16920 16920
24 CHOGAWAN-2 PB-02-002-023-001/28
(BRAR) 		2602002000NRG23080520220004704 08/05/2022 SARAN SINGH 2602002WL000536 SARAN SINGH 00354 PUNB0134810 3384 3384 Processed 16/05/2022 1269085795 SARANSINGH ()
25 CHOGAWAN-2 PB-02-002-023-001/29
(BRAR) 		2602002000NRG23080520220004705 08/05/2022 AJIT SINGH 2602002WL000536 AJIT SINGH 00354 PUNB0134810 3384 3384 Processed 16/05/2022 1269085796 AJITSINGH ()
SubTotal 6768 6768
26 CHOGAWAN-2 PB-02-002-068-001/66
(KOHALA) 		2602002000NRG23080520220004706 08/05/2022 RANJIT SINGH 2602002WL000536 RANJIT SINGH 00415 SBIN0007554 3384 3384 Processed 16/05/2022 1269085794 MR RANJIT SINGH ()
SubTotal 3384 3384
27 CHOGAWAN-2 PB-02-002-021-001/196
(BOPARAI KALAN) 		2602002000NRG23080520220004727 08/05/2022 RANJIT KAUR 2602002WL000538 RANJIT KAUR 00415 SBIN0011959 1692 1692 Processed 16/05/2022 1269085793 MRS RANJIT KAUR ()
SubTotal 1692 1692
Total 54990 54990

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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_080522FTO_6341 Indian Bank IDIB000C582 Chhehrata Amritsar 1692
2 CHOGAWAN-2 PB2602002_080522FTO_6341 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 10152
3 CHOGAWAN-2 PB2602002_080522FTO_6341 Punjab & Sind Bank PSIB0000595 BHINDI SAIDAN 3384
4 CHOGAWAN-2 PB2602002_080522FTO_6341 Punjab & Sind Bank PSIB0020950 VILLAGE MANAWALA BLOCK CHOGAWAN TEHSIL AJNALA 10152
5 CHOGAWAN-2 PB2602002_080522FTO_6341 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 846
6 CHOGAWAN-2 PB2602002_080522FTO_6341 Punjab National Bank PUNB0073200 KHASA 16920
7 CHOGAWAN-2 PB2602002_080522FTO_6341 Punjab National Bank PUNB0134810 Chogawan amritsar 6768
8 CHOGAWAN-2 PB2602002_080522FTO_6341 State Bank of India SBIN0007554 CHOGAWAN 3384
9 CHOGAWAN-2 PB2602002_080522FTO_6341 State Bank of India SBIN0011959 CHHEHRATTA 1692

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