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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:44:01 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_080822APB_FTO_39547
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 JANDIALA-4 PB-02-003-020-001/29
(DHEEREKOT) 		2602003000NRG23080820220056287 08/08/2022 LAKHWINDER KAUR 2602003WL005066 LAKHWINDER KAUR 00032 UTIB0001003 1410 1410 Processed 19/08/2022 4027440605 LAKHWINDER KAUR CANARA BANK(508532)
2 JANDIALA-4 PB-02-003-024-001/531
(GEHRI) 		2602003000NRG23080820220056375 08/08/2022 RANJIT KAUR 2602003WL005077 RANJIT KAUR 00032 UTIB0001003 1410 1410 Processed 19/08/2022 4027440606 RANJIT KAUR W/O AJIT SINGH AXIS BANK(607153)
SubTotal 2820 2820
3 JANDIALA-4 PB-02-003-005-001/307
(BANDALA) 		2602003000NRG23080820220055828 08/08/2022 Sukhdev Singh 2602003WL005018 Sukhdev Singh 00045 BARB0JANDIA 1974 1974 Processed 19/08/2022 4027440579 Sukhdev Singh BANK OF BARODA(606985)
SubTotal 1974 1974
4 JANDIALA-4 PB-02-003-005-001/207
(BANDALA) 		2602003000NRG23080820220055827 08/08/2022 balkar singh 2602003WL005018 balkar singh 00078 CNRB0002091 1128 1128 Processed 19/08/2022 4027440595 BALKAR SINGH S O GHASEETA SINGH CANARA BANK(508532)
5 JANDIALA-4 PB-02-003-034-001/34
(JOGA SINGH WALA) 		2602003000NRG23080820220056289 08/08/2022 BALWINDER SINGH 2602003WL005067 BALWINDER SINGH 00078 CNRB0002091 1128 1128 Processed 19/08/2022 4027440593 BALWINDER SINGH S O PRITAM SINGH CANARA BANK(508532)
6 JANDIALA-4 PB-02-003-034-001/44
(JOGA SINGH WALA) 		2602003000NRG23080820220056290 08/08/2022 GURNAM SINGH 2602003WL005067 GURNAM SINGH 00078 CNRB0002091 1128 1128 Processed 19/08/2022 4027440594 GARNAM SINGH CANARA BANK(508532)
7 JANDIALA-4 PB-02-003-034-001/53
(JOGA SINGH WALA) 		2602003000NRG23080820220056291 08/08/2022 gurmeet singh 2602003WL005067 gurmeet singh 00078 CNRB0002091 1128 1128 Processed 19/08/2022 4027440592 GURMEET SINGH CANARA BANK(508532)
SubTotal 4512 4512
8 JANDIALA-4 PB-02-003-020-001/99
(DHEEREKOT) 		2602003000NRG23080820220056566 08/08/2022 KULWINDER KAUR 2602003WL005093 KULWINDER KAUR 00078 CNRB0002100 1410 1410 Processed 19/08/2022 4027440596 KULVINDER KAUR CANARA BANK(508532)
SubTotal 1410 1410
9 JANDIALA-4 PB-02-003-020-001/13
(DHEEREKOT) 		2602003000NRG23080820220056543 08/08/2022 SUKHWINDER KAUR 2602003WL005093 SUKHWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440561 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 JANDIALA-4 PB-02-003-020-001/149
(DHEEREKOT) 		2602003000NRG23080820220056544 08/08/2022 partap singh 2602003WL005093 partap singh 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440560 PARTAP SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
11 JANDIALA-4 PB-02-003-020-001/19
(DHEEREKOT) 		2602003000NRG23080820220056278 08/08/2022 HARJIT KAUR 2602003WL005066 HARJIT KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440562 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
12 JANDIALA-4 PB-02-003-020-001/36
(DHEEREKOT) 		2602003000NRG23080820220056553 08/08/2022 rajwinder kaur 2602003WL005093 rajwinder kaur 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440563 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
13 JANDIALA-4 PB-02-003-020-001/39
(DHEEREKOT) 		2602003000NRG23080820220055938 08/08/2022 CHARAN SINGH 2602003WL005027 CHARAN SINGH 00089 CBIN0280345 1974 1974 Rejected 19/08/2022 4027440566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JANDIALA-4 PB-02-003-020-001/57
(DHEEREKOT) 		2602003000NRG23080820220056554 08/08/2022 nainder kaur 2602003WL005093 nainder kaur 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440568 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
15 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23080820220056557 08/08/2022 BALWINDER KAUR 2602003WL005093 BALWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440555 BALWINDER KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
16 JANDIALA-4 PB-02-003-020-001/88
(DHEEREKOT) 		2602003000NRG23080820220056561 08/08/2022 rajvinder kaur 2602003WL005093 rajvinder kaur 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440564 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
17 JANDIALA-4 PB-02-003-020-001/9
(DHEEREKOT) 		2602003000NRG23080820220056562 08/08/2022 RAJ KAUR 2602003WL005093 RAJ KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440565 Rajwinder Kaur BANK OF BARODA(606985)
18 JANDIALA-4 PB-02-003-020-001/98
(DHEEREKOT) 		2602003000NRG23080820220056565 08/08/2022 RAJVINDER KAUR 2602003WL005093 RAJVINDER KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440571 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
19 JANDIALA-4 PB-02-003-024-001/100
(GEHRI) 		2602003000NRG23080820220056347 08/08/2022 AMREEK KAUR 2602003WL005077 AMREEK KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440569 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
20 JANDIALA-4 PB-02-003-024-001/145
(GEHRI) 		2602003000NRG23080820220056348 08/08/2022 AMARJIT KAUR 2602003WL005077 AMARJIT KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440557 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
21 JANDIALA-4 PB-02-003-024-001/225
(GEHRI) 		2602003000NRG23080820220056354 08/08/2022 AMRIKO KAUR 2602003WL005077 AMRIKO KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440601 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
22 JANDIALA-4 PB-02-003-024-001/299
(GEHRI) 		2602003000NRG23080820220056359 08/08/2022 kartar singh 2602003WL005077 kartar singh 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440600 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
23 JANDIALA-4 PB-02-003-024-001/336
(GEHRI) 		2602003000NRG23080820220056361 08/08/2022 KULDEEP KAUR 2602003WL005077 KULDEEP KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440573 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
24 JANDIALA-4 PB-02-003-024-001/341
(GEHRI) 		2602003000NRG23080820220056362 08/08/2022 DALBIR KAUR 2602003WL005077 DALBIR KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440567 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
25 JANDIALA-4 PB-02-003-024-001/35
(GEHRI) 		2602003000NRG23080820220056365 08/08/2022 BALWINDER KAUR 2602003WL005077 BALWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440575 BALWINDER KAUR HDFC BANK LTD(607152)
26 JANDIALA-4 PB-02-003-024-001/351
(GEHRI) 		2602003000NRG23080820220056366 08/08/2022 piyar kaur 2602003WL005077 piyar kaur 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440599 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
27 JANDIALA-4 PB-02-003-024-001/5
(GEHRI) 		2602003000NRG23080820220056374 08/08/2022 Amar Singh 2602003WL005077 Amar Singh 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440598 AMAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
28 JANDIALA-4 PB-02-003-024-001/58
(GEHRI) 		2602003000NRG23080820220056306 08/08/2022 Sheela 2602003WL005071 Sheela 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440597 Mrs. SHEELA / CENTRAL BANK OF INDIA(607115)
29 JANDIALA-4 PB-02-003-024-001/90
(GEHRI) 		2602003000NRG23080820220056792 08/08/2022 JASBIR KAUR 2602003WL005122 JASBIR KAUR 00089 CBIN0280345 564 564 Processed 19/08/2022 4027440559 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
30 JANDIALA-4 PB-02-003-024-001/96
(GEHRI) 		2602003000NRG23080820220056320 08/08/2022 KULWANT KAUR 2602003WL005071 KULWANT KAUR 00089 CBIN0280345 1410 1410 Processed 19/08/2022 4027440558 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 30738 30738
31 JANDIALA-4 PB-02-003-012-001/6
(CHAPPA RAM SINGH) 		2602003000NRG23080820220056302 08/08/2022 Mukhtar Singh 2602003WL005070 Mukhtar Singh 00114 UTIB0SASR01 1692 1692 Processed 19/08/2022 4027440581 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
32 JANDIALA-4 PB-02-003-060-001/54
(PATTI GOPI KI) 		2602003000NRG23080820220055829 08/08/2022 beer singh 2602003WL005018 beer singh 00152 HDFC0004488 1974 1974 Processed 19/08/2022 4027440576 BEER SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
33 JANDIALA-4 PB-02-003-075-001/43
(TIMOWAL) 		2602003000NRG23080820220056030 08/08/2022 kashmir kaur 2602003WL005043 kashmir kaur 00349 PSIB0021025 846 846 Processed 19/08/2022 4027440591 KASHMIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
34 JANDIALA-4 PB-02-003-020-001/84
(DHEEREKOT) 		2602003000NRG23080820220056558 08/08/2022 nirmal singh 2602003WL005093 nirmal singh 00354 PUNB0022600 1410 1410 Processed 19/08/2022 4027440586 NIRMAL SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
35 JANDIALA-4 PB-02-003-020-001/120
(DHEEREKOT) 		2602003000NRG23080820220056542 08/08/2022 RANJIT KAUR 2602003WL005093 RANJIT KAUR 00354 PUNB0024210 1410 1410 Processed 19/08/2022 4027440588 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
36 JANDIALA-4 PB-02-003-020-001/21
(DHEEREKOT) 		2602003000NRG23080820220056281 08/08/2022 PARAMJIT KAUR 2602003WL005066 PARAMJIT KAUR 00354 PUNB0024210 1410 1410 Processed 19/08/2022 4027440582 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
37 JANDIALA-4 PB-02-003-020-001/95
(DHEEREKOT) 		2602003000NRG23080820220056564 08/08/2022 harjinder kaur 2602003WL005093 harjinder kaur 00354 PUNB0024210 1410 1410 Processed 19/08/2022 4027440587 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
38 JANDIALA-4 PB-02-003-024-001/213
(GEHRI) 		2602003000NRG23080820220056351 08/08/2022 RATAN KAUR 2602003WL005077 RATAN KAUR 00354 PUNB0024210 1410 1410 Processed 19/08/2022 4027440585 RATTAN KOUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
39 JANDIALA-4 PB-02-003-024-001/219
(GEHRI) 		2602003000NRG23080820220056352 08/08/2022 RANJIT KAUR 2602003WL005077 RANJIT KAUR 00354 PUNB0024210 1410 1410 Processed 19/08/2022 4027440583 RANJIT KOUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
40 JANDIALA-4 PB-02-003-024-001/261
(GEHRI) 		2602003000NRG23080820220056357 08/08/2022 beero 2602003WL005077 beero 00354 PUNB0024210 846 846 Processed 19/08/2022 4027440584 BEERO WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
41 JANDIALA-4 PB-02-003-012-001/67
(CHAPPA RAM SINGH) 		2602003000NRG23080820220056303 08/08/2022 DARSHAN SINGH 2602003WL005070 DARSHAN SINGH 00354 PUNB0097810 1410 1410 Processed 19/08/2022 4027440589 DARSHAN SINGH SO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
42 JANDIALA-4 PB-02-003-061-001/611
(QILA JIWAN SINGH) 		2602003000NRG23080820220055943 08/08/2022 HARPREET KAUR 2602003WL005029 HARPREET KAUR 00354 PUNB0097810 1692 1692 Processed 19/08/2022 4027440590 HARPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
43 JANDIALA-4 PB-02-003-054-001/46
(NAWA KOT) 		2602003000NRG23080820220056533 08/08/2022 kawaljit kaur 2602003WL005092 kawaljit kaur 00354 PUNB0524910 282 282 Rejected 19/08/2022 4027440578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 JANDIALA-4 PB-02-003-061-001/71
(QILA JIWAN SINGH) 		2602003000NRG23080820220055948 08/08/2022 AMRIK SINGH 2602003WL005029 AMRIK SINGH 00354 PUNB0524910 1692 1692 Rejected 19/08/2022 4027440577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1974 1974
45 JANDIALA-4 PB-02-003-075-001/68
(TIMOWAL) 		2602003000NRG23080820220056033 08/08/2022 manjit kaur 2602003WL005043 manjit kaur 00415 SBIN0003530 846 846 Processed 19/08/2022 4027440572 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 846 846
46 JANDIALA-4 PB-02-003-020-001/166
(DHEEREKOT) 		2602003000NRG23080820220056545 08/08/2022 Jagir singh 2602003WL005093 Jagir singh 00415 SBIN0010738 1410 1410 Processed 19/08/2022 4027440556 JAGIR SINGH S O NAZAR SINGH CANARA BANK(508532)
47 JANDIALA-4 PB-02-003-024-001/377
(GEHRI) 		2602003000NRG23080820220056367 08/08/2022 KASHMIR KAUR 2602003WL005077 KASHMIR KAUR 00415 SBIN0010738 1410 1410 Processed 19/08/2022 4027440574 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
48 JANDIALA-4 PB-02-003-054-001/41-A
(NAWA KOT) 		2602003000NRG23080820220056530 08/08/2022 Santokh Singh 2602003WL005092 Santokh Singh 00415 SBIN0010738 1692 1692 Processed 19/08/2022 4027440570 SANTOKH SINGH UCO BANK(607066)
SubTotal 4512 4512
49 JANDIALA-4 PB-02-003-061-001/72
(QILA JIWAN SINGH) 		2602003000NRG23080820220055949 08/08/2022 banso 2602003WL005029 banso 00415 SBIN0050309 1128 1128 Processed 19/08/2022 4027440580 MRS BANSO STATE BANK OF INDIA(508548)
SubTotal 1128 1128
50 JANDIALA-4 PB-02-003-024-001/342
(GEHRI) 		2602003000NRG23080820220056363 08/08/2022 JOGINDER KAUR 2602003WL005077 JOGINDER KAUR 00462 UCBA0002927 1410 1410 Processed 19/08/2022 4027440604 JOGINDER KAUR UCO BANK(607066)
51 JANDIALA-4 PB-02-003-054-001/23-A
(NAWA KOT) 		2602003000NRG23080820220056527 08/08/2022 AMARJIT KAUR 2602003WL005092 AMARJIT KAUR 00462 UCBA0002927 1692 1692 Processed 19/08/2022 4027440602 AMARJIT KAUR UCO BANK(607066)
52 JANDIALA-4 PB-02-003-054-001/51-A
(NAWA KOT) 		2602003000NRG23080820220056534 08/08/2022 Gurbachan Kaur 2602003WL005092 Gurbachan Kaur 00462 UCBA0002927 1692 1692 Processed 19/08/2022 4027440603 GURBACHAN KAUR W/O NAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
Total 71628 71628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_080822APB_FTO_39547 AXIS BANK UTIB0001003 GEHRI MANDI 2820
2 JANDIALA-4 PB2602003_080822APB_FTO_39547 Bank of Baroda BARB0JANDIA JANDIALA GURU 1974
3 JANDIALA-4 PB2602003_080822APB_FTO_39547 Canara Bank CNRB0002091 BUNDALA 4512
4 JANDIALA-4 PB2602003_080822APB_FTO_39547 Canara Bank CNRB0002100 JANDIALA GURU 1410
5 JANDIALA-4 PB2602003_080822APB_FTO_39547 Central Bank Of India CBIN0280345 GEHRI MANDI 30738
6 JANDIALA-4 PB2602003_080822APB_FTO_39547 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
7 JANDIALA-4 PB2602003_080822APB_FTO_39547 HDFC HDFC0004488 BUNDALA 1974
8 JANDIALA-4 PB2602003_080822APB_FTO_39547 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 846
9 JANDIALA-4 PB2602003_080822APB_FTO_39547 Punjab National Bank PUNB0022600 JANDIALA GURU 1410
10 JANDIALA-4 PB2602003_080822APB_FTO_39547 Punjab National Bank PUNB0024210 Jandiala Guru 7896
11 JANDIALA-4 PB2602003_080822APB_FTO_39547 Punjab National Bank PUNB0097810 Nawanpind 3102
12 JANDIALA-4 PB2602003_080822APB_FTO_39547 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1974
13 JANDIALA-4 PB2602003_080822APB_FTO_39547 State Bank of India SBIN0003530 ADB TANGRA 846
14 JANDIALA-4 PB2602003_080822APB_FTO_39547 State Bank of India SBIN0010738 JANDIALA GURU 4512
15 JANDIALA-4 PB2602003_080822APB_FTO_39547 State Bank of India SBIN0050309 MANAWALA ADB 1128
16 JANDIALA-4 PB2602003_080822APB_FTO_39547 UCO Bank UCBA0002927 JANDIALA GURU 4794

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