Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:44:31 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_250522FTO_10913
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) 		2602002000NRG23250520220010239 25/05/2022 DALBEER KAUR 2602002WL001056 DALBEER KAUR 00176 IDIB000C582 1692 1692 Processed 01/06/2022 1820613846 DALBEERKAUR ()
SubTotal 1692 1692
2 CHOGAWAN-2 PB-02-002-021-001/101
(BOPARAI KALAN) 		2602002000NRG23250520220010228 25/05/2022 KULWINDER KAUR 2602002WL001056 KULWINDER KAUR 00349 PSIB0000583 1128 1128 Processed 01/06/2022 1820613865 KULWINDERKAUR ()
3 CHOGAWAN-2 PB-02-002-021-001/110
(BOPARAI KALAN) 		2602002000NRG23250520220010230 25/05/2022 DALBEER KAUR 2602002WL001056 DALBEER KAUR 00349 PSIB0000583 1692 1692 Processed 01/06/2022 1820613867 DALBEERKAUR ()
4 CHOGAWAN-2 PB-02-002-021-001/124
(BOPARAI KALAN) 		2602002000NRG23250520220010231 25/05/2022 HARDEEP KAUR 2602002WL001056 HARDEEP KAUR 00349 PSIB0000583 1692 1692 Processed 01/06/2022 1820613851 HARDEEPKAUR ()
5 CHOGAWAN-2 PB-02-002-021-001/134
(BOPARAI KALAN) 		2602002000NRG23250520220010236 25/05/2022 JAGEER KAUR 2602002WL001056 JAGEER KAUR 00349 PSIB0000583 1692 1692 Processed 01/06/2022 1820613848 JAGEERKAUR ()
6 CHOGAWAN-2 PB-02-002-021-001/175
(BOPARAI KALAN) 		2602002000NRG23250520220010242 25/05/2022 GULAB SINGH 2602002WL001056 GULAB SINGH 00349 PSIB0000583 1692 1692 Processed 01/06/2022 1820613847 GULABSINGH ()
7 CHOGAWAN-2 PB-02-002-021-001/206
(BOPARAI KALAN) 		2602002000NRG23250520220010248 25/05/2022 KEWAL SINGH 2602002WL001056 KEWAL SINGH 00349 PSIB0000583 1692 1692 Processed 01/06/2022 1820613849 KEWALSINGH ()
8 CHOGAWAN-2 PB-02-002-021-001/22
(BOPARAI KALAN) 		2602002000NRG23250520220010250 25/05/2022 SAVINDER KAUR 2602002WL001056 SAVINDER KAUR 00349 PSIB0000583 1692 1692 Processed 01/06/2022 1820613868 SAVINDERKAUR ()
9 CHOGAWAN-2 PB-02-002-021-001/34
(BOPARAI KALAN) 		2602002000NRG23250520220010251 25/05/2022 DALBEER KAUR 2602002WL001056 DALBEER KAUR 00349 PSIB0000583 1692 1692 Processed 01/06/2022 1820613852 DALBEERKAUR ()
10 CHOGAWAN-2 PB-02-002-021-001/97
(BOPARAI KALAN) 		2602002000NRG23250520220010253 25/05/2022 NINDER KAUR 2602002WL001056 NINDER KAUR 00349 PSIB0000583 1692 1692 Processed 01/06/2022 1820613866 NINDERKAUR ()
11 CHOGAWAN-2 PB-02-002-021-001/98
(BOPARAI KALAN) 		2602002000NRG23250520220010254 25/05/2022 RANJIT KAUR 2602002WL001056 RANJIT KAUR 00349 PSIB0000583 1692 1692 Processed 01/06/2022 1820613850 RANJITKAUR ()
SubTotal 16356 16356
12 CHOGAWAN-2 PB-02-002-021-001/163
(BOPARAI KALAN) 		2602002000NRG23250520220010241 25/05/2022 HARBHAJAN KAUR 2602002WL001056 HARBHAJAN KAUR 00354 PUNB0038510 1410 1410 Processed 01/06/2022 1820613853 HARBHAJANKAUR ()
SubTotal 1410 1410
13 CHOGAWAN-2 PB-02-002-021-001/105
(BOPARAI KALAN) 		2602002000NRG23250520220010229 25/05/2022 SUKHWINDER KAUR 2602002WL001056 SUKHWINDER KAUR 00354 PUNB0073200 846 846 Processed 01/06/2022 1820613855 SUKHWINDERKAUR ()
14 CHOGAWAN-2 PB-02-002-021-001/126
(BOPARAI KALAN) 		2602002000NRG23250520220010233 25/05/2022 NINDER KAUR 2602002WL001056 NINDER KAUR 00354 PUNB0073200 1692 1692 Processed 01/06/2022 1820613857 NINDERKAUR ()
15 CHOGAWAN-2 PB-02-002-021-001/135
(BOPARAI KALAN) 		2602002000NRG23250520220010237 25/05/2022 DARSO 2602002WL001056 DARSO 00354 PUNB0073200 1128 1128 Processed 01/06/2022 1820613862 DARSO ()
16 CHOGAWAN-2 PB-02-002-021-001/136
(BOPARAI KALAN) 		2602002000NRG23250520220010238 25/05/2022 KAWALJIT KAUR 2602002WL001056 KAWALJIT KAUR 00354 PUNB0073200 1692 1692 Processed 01/06/2022 1820613864 KAWALJITKAUR ()
17 CHOGAWAN-2 PB-02-002-021-001/156
(BOPARAI KALAN) 		2602002000NRG23250520220010240 25/05/2022 DARSHAN KAUR 2602002WL001056 DARSHAN KAUR 00354 PUNB0073200 1410 1410 Processed 01/06/2022 1820613860 DARSHANKAUR ()
18 CHOGAWAN-2 PB-02-002-021-001/186
(BOPARAI KALAN) 		2602002000NRG23250520220010243 25/05/2022 KULWINDER KAUR 2602002WL001056 KULWINDER KAUR 00354 PUNB0073200 282 282 Processed 01/06/2022 1820613856 KULWINDERKAUR ()
19 CHOGAWAN-2 PB-02-002-021-001/187
(BOPARAI KALAN) 		2602002000NRG23250520220010244 25/05/2022 HARPAL KAUR 2602002WL001056 HARPAL KAUR 00354 PUNB0073200 1692 1692 Processed 01/06/2022 1820613854 HARPALKAUR ()
20 CHOGAWAN-2 PB-02-002-021-001/192
(BOPARAI KALAN) 		2602002000NRG23250520220010245 25/05/2022 PALWINDER KAUR 2602002WL001056 PALWINDER KAUR 00354 PUNB0073200 1128 1128 Processed 01/06/2022 1820613863 PALWINDERKAUR ()
21 CHOGAWAN-2 PB-02-002-021-001/205
(BOPARAI KALAN) 		2602002000NRG23250520220010247 25/05/2022 BEER SINGH 2602002WL001056 BEER SINGH 00354 PUNB0073200 1692 1692 Processed 01/06/2022 1820613858 BEERSINGH ()
22 CHOGAWAN-2 PB-02-002-021-001/207
(BOPARAI KALAN) 		2602002000NRG23250520220010249 25/05/2022 HARDIP SINGH 2602002WL001056 HARDIP SINGH 00354 PUNB0073200 1692 1692 Processed 01/06/2022 1820613859 HARDIPSINGH ()
23 CHOGAWAN-2 PB-02-002-021-001/60
(BOPARAI KALAN) 		2602002000NRG23250520220010252 25/05/2022 JOGINDER KAUR 2602002WL001056 JOGINDER KAUR 00354 PUNB0073200 1128 1128 Processed 01/06/2022 1820613861 JOGINDERKAUR ()
SubTotal 14382 14382
24 CHOGAWAN-2 PB-02-002-021-001/196
(BOPARAI KALAN) 		2602002000NRG23250520220010246 25/05/2022 RANJIT KAUR 2602002WL001056 RANJIT KAUR 00415 SBIN0011959 1692 1692 Processed 01/06/2022 1820613869 MRS RANJIT KAUR ()
SubTotal 1692 1692
Total 35532 35532

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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_250522FTO_10913 Indian Bank IDIB000C582 Chhehrata Amritsar 1692
2 CHOGAWAN-2 PB2602002_250522FTO_10913 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 16356
3 CHOGAWAN-2 PB2602002_250522FTO_10913 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 1410
4 CHOGAWAN-2 PB2602002_250522FTO_10913 Punjab National Bank PUNB0073200 KHASA 14382
5 CHOGAWAN-2 PB2602002_250522FTO_10913 State Bank of India SBIN0011959 CHHEHRATTA 1692

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