Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:44 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602002_290422FTO_4821
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-02-002-021-001/101
(BOPARAI KALAN) 		2602002000NRG23290420220002707 29/04/2022 KULWINDER KAUR 2602002WL000328 KULWINDER KAUR 00349 PSIB0000583 1692 1692 Processed 13/05/2022 1173988622 KULWINDERKAUR ()
2 CHOGAWAN-2 PB-02-002-021-001/124
(BOPARAI KALAN) 		2602002000NRG23290420220002709 29/04/2022 HARDEEP KAUR 2602002WL000328 HARDEEP KAUR 00349 PSIB0000583 1692 1692 Processed 13/05/2022 1173988624 HARDEEPKAUR ()
3 CHOGAWAN-2 PB-02-002-021-001/206
(BOPARAI KALAN) 		2602002000NRG23290420220002720 29/04/2022 KEWAL SINGH 2602002WL000328 KEWAL SINGH 00349 PSIB0000583 1692 1692 Processed 13/05/2022 1173988627 KEWALSINGH ()
4 CHOGAWAN-2 PB-02-002-021-001/22
(BOPARAI KALAN) 		2602002000NRG23290420220002722 29/04/2022 SAVINDER KAUR 2602002WL000328 SAVINDER KAUR 00349 PSIB0000583 1410 1410 Processed 13/05/2022 1173988626 SAVINDERKAUR ()
5 CHOGAWAN-2 PB-02-002-021-001/34
(BOPARAI KALAN) 		2602002000NRG23290420220002723 29/04/2022 DALBEER KAUR 2602002WL000328 DALBEER KAUR 00349 PSIB0000583 1128 1128 Processed 13/05/2022 1173988628 DALBEERKAUR ()
6 CHOGAWAN-2 PB-02-002-021-001/97
(BOPARAI KALAN) 		2602002000NRG23290420220002725 29/04/2022 NINDER KAUR 2602002WL000328 NINDER KAUR 00349 PSIB0000583 1692 1692 Processed 13/05/2022 1173988623 NINDERKAUR ()
SubTotal 9306 9306
7 CHOGAWAN-2 PB-02-002-021-001/163
(BOPARAI KALAN) 		2602002000NRG23290420220002715 29/04/2022 HARBHAJAN KAUR 2602002WL000328 HARBHAJAN KAUR 00354 PUNB0038510 1410 1410 Processed 14/05/2022 1173988612 HARBHAJANKAUR ()
SubTotal 1410 1410
8 CHOGAWAN-2 PB-02-002-021-001/105
(BOPARAI KALAN) 		2602002000NRG23290420220002708 29/04/2022 SUKHWINDER KAUR 2602002WL000328 SUKHWINDER KAUR 00354 PUNB0073200 1692 1692 Processed 14/05/2022 1173988614 SUKHWINDERKAUR ()
9 CHOGAWAN-2 PB-02-002-021-001/135
(BOPARAI KALAN) 		2602002000NRG23290420220002712 29/04/2022 DARSO 2602002WL000328 DARSO 00354 PUNB0073200 1128 1128 Processed 14/05/2022 1173988618 DARSO ()
10 CHOGAWAN-2 PB-02-002-021-001/136
(BOPARAI KALAN) 		2602002000NRG23290420220002713 29/04/2022 KAWALJIT KAUR 2602002WL000328 KAWALJIT KAUR 00354 PUNB0073200 1692 1692 Processed 14/05/2022 1173988620 KAWALJITKAUR ()
11 CHOGAWAN-2 PB-02-002-021-001/156
(BOPARAI KALAN) 		2602002000NRG23290420220002714 29/04/2022 DARSHAN KAUR 2602002WL000328 DARSHAN KAUR 00354 PUNB0073200 1410 1410 Processed 14/05/2022 1173988621 DARSHANKAUR ()
12 CHOGAWAN-2 PB-02-002-021-001/186
(BOPARAI KALAN) 		2602002000NRG23290420220002716 29/04/2022 KULWINDER KAUR 2602002WL000328 KULWINDER KAUR 00354 PUNB0073200 1410 1410 Processed 14/05/2022 1173988615 KULWINDERKAUR ()
13 CHOGAWAN-2 PB-02-002-021-001/187
(BOPARAI KALAN) 		2602002000NRG23290420220002717 29/04/2022 HARPAL KAUR 2602002WL000328 HARPAL KAUR 00354 PUNB0073200 1692 1692 Processed 14/05/2022 1173988613 HARPALKAUR ()
14 CHOGAWAN-2 PB-02-002-021-001/192
(BOPARAI KALAN) 		2602002000NRG23290420220002718 29/04/2022 PALWINDER KAUR 2602002WL000328 PALWINDER KAUR 00354 PUNB0073200 1692 1692 Processed 14/05/2022 1173988619 PALWINDERKAUR ()
15 CHOGAWAN-2 PB-02-002-021-001/207
(BOPARAI KALAN) 		2602002000NRG23290420220002721 29/04/2022 HARDIP SINGH 2602002WL000328 HARDIP SINGH 00354 PUNB0073200 1692 1692 Processed 14/05/2022 1173988616 HARDIPSINGH ()
16 CHOGAWAN-2 PB-02-002-021-001/60
(BOPARAI KALAN) 		2602002000NRG23290420220002724 29/04/2022 JOGINDER KAUR 2602002WL000328 JOGINDER KAUR 00354 PUNB0073200 1692 1692 Processed 14/05/2022 1173988617 JOGINDERKAUR ()
SubTotal 14100 14100
17 CHOGAWAN-2 PB-02-002-021-001/196
(BOPARAI KALAN) 		2602002000NRG23290420220002719 29/04/2022 RANJIT KAUR 2602002WL000328 RANJIT KAUR 00415 SBIN0011959 1692 1692 Processed 13/05/2022 1173988625 MRS RANJIT KAUR ()
SubTotal 1692 1692
Total 26508 26508

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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_290422FTO_4821 Punjab & Sind Bank PSIB0000583 KHIALA KALAN 9306
2 CHOGAWAN-2 PB2602002_290422FTO_4821 Punjab National Bank PUNB0038510 KHASA DISTT AMRITSAR 1410
3 CHOGAWAN-2 PB2602002_290422FTO_4821 Punjab National Bank PUNB0073200 KHASA 14100
4 CHOGAWAN-2 PB2602002_290422FTO_4821 State Bank of India SBIN0011959 CHHEHRATTA 1692

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