Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:44 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_090822APB_FTO_39973
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 MAJITHA-3 PB-02-004-002-001/2
(ABDAL) 		2602004000NRG23070820220055726 09/08/2022 NIRMAL SINGH 2602004WL005006 NIRMAL SINGH 00048 BKID0006311 1692 1692 Processed 19/08/2022 4027449803 NIRMAL SINGH BANK OF INDIA(508505)
2 MAJITHA-3 PB-02-004-022-001/132
(CHAWINDA DEVI) 		2602004000NRG23090820220057231 09/08/2022 Pal SIngh 2602004WL005213 Pal SIngh 00048 BKID0006311 1974 1974 Processed 19/08/2022 4027449802 PAL SINGH SO UTTAM SINGH BANK OF INDIA(508505)
3 MAJITHA-3 PB-02-004-022-001/57
(CHAWINDA DEVI) 		2602004000NRG23090820220057236 09/08/2022 Ram Labhaya 2602004WL005213 Ram Labhaya 00048 BKID0006311 1974 1974 Processed 19/08/2022 4027449797 RAMLABHAIA S/O MEHRA BANK OF INDIA(508505)
SubTotal 5640 5640
4 MAJITHA-3 PB-02-004-092-001/16
(RANGEELPURA) 		2602004000NRG23050820220054804 09/08/2022 Gurmeet kaur 2602004WL004918 Gurmeet kaur 00078 CNRB0018112 1128 1128 Processed 19/08/2022 4027449799 GURMIT KAUR CANARA BANK(508532)
5 MAJITHA-3 PB-02-004-103-001/118
(TALWANDI KHUMAN) 		2602004000NRG23080820220056113 09/08/2022 baljit kaur 2602004WL005051 baljit kaur 00078 CNRB0018112 3948 3948 Processed 19/08/2022 4027449798 BALJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
6 MAJITHA-3 PB-02-004-063-001/37
(KOTLA SAIDAN) 		2602004000NRG23030820220053033 09/08/2022 Surinder Singh 2602004WL004773 Surinder Singh 00114 UTIB0SASR01 1974 1974 Processed 19/08/2022 4027449813 RADHA W/O SURINDER KUMAR BANK OF INDIA(508505)
SubTotal 1974 1974
7 MAJITHA-3 PB-02-004-030-001/30
(DING NANGAL) 		2602004000NRG23070820220055692 09/08/2022 Amarjit singh 2602004WL005002 Amarjit singh 00152 HDFC0002317 1692 1692 Processed 19/08/2022 4027449795 AMARJIT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
8 MAJITHA-3 PB-02-004-060-001/125
(KOTLA GUJJRAN) 		2602004000NRG23070820220055596 09/08/2022 Surjit Kaur 2602004WL004992 Surjit Kaur 00176 IDIB000M572 3948 3948 Processed 19/08/2022 4027449796 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
9 MAJITHA-3 PB-02-004-010-001/130
(BHANGALI) 		2602004000NRG23080820220056419 09/08/2022 Balwant Singh 2602004WL005082 Balwant Singh 00349 PSIB0000451 1692 1692 Processed 19/08/2022 4027449810 BALWANT SINGH PUNJAB & SIND BANK(607087)
10 MAJITHA-3 PB-02-004-010-001/2
(BHANGALI) 		2602004000NRG23080820220056421 09/08/2022 Kulwant Singh 2602004WL005082 Kulwant Singh 00349 PSIB0000451 1692 1692 Processed 19/08/2022 4027449811 KULWANT SINGH NO FRILL PUNJAB & SIND BANK(607087)
11 MAJITHA-3 PB-02-004-010-001/201
(BHANGALI) 		2602004000NRG23080820220056422 09/08/2022 Jagir Singh 2602004WL005082 Jagir Singh 00349 PSIB0000451 1692 1692 Processed 19/08/2022 4027449809 JAGIR SINGH PUNJAB & SIND BANK(607087)
12 MAJITHA-3 PB-02-004-010-001/6
(BHANGALI) 		2602004000NRG23080820220056425 09/08/2022 Kashmir Singh 2602004WL005082 Kashmir Singh 00349 PSIB0000451 1692 1692 Processed 19/08/2022 4027449812 KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
13 MAJITHA-3 PB-02-004-030-001/60
(DING NANGAL) 		2602004000NRG23070820220055695 09/08/2022 Paramjit kaur 2602004WL005002 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027449800 PARAMJIT KAUR W/O KULJEET SINGH PUNJAB GRAMIN BANK(607138)
14 MAJITHA-3 PB-02-004-092-001/13
(RANGEELPURA) 		2602004000NRG23050820220054803 09/08/2022 MANJIT SINGH 2602004WL004918 MANJIT SINGH 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027449801 MANJIT SINGH S/O MULA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
15 MAJITHA-3 PB-02-004-092-001/1
(RANGEELPURA) 		2602004000NRG23050820220054802 09/08/2022 Manjeet singh 2602004WL004918 Manjeet singh 00354 PUNB0071100 1128 1128 Processed 19/08/2022 4027449814 MANJIT SINGH PUNJAB GRAMIN BANK(607138)
16 MAJITHA-3 PB-02-004-092-001/18
(RANGEELPURA) 		2602004000NRG23050820220054805 09/08/2022 Harjinder kour 2602004WL004918 Harjinder kour 00354 PUNB0071100 846 846 Processed 19/08/2022 4027449817 JINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
17 MAJITHA-3 PB-02-004-103-001/135
(TALWANDI KHUMAN) 		2602004000NRG23080820220055749 09/08/2022 Jaspreet Kaur 2602004WL005010 Jaspreet Kaur 00354 PUNB0071100 3948 3948 Processed 19/08/2022 4027449816 JASPREET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
18 MAJITHA-3 PB-02-004-103-001/150
(TALWANDI KHUMAN) 		2602004000NRG23080820220056115 09/08/2022 Manpreet singh 2602004WL005051 Manpreet singh 00354 PUNB0071100 3948 3948 Processed 19/08/2022 4027449815 MANPREET SINGH S O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
19 MAJITHA-3 PB-02-004-103-001/4
(TALWANDI KHUMAN) 		2602004000NRG23080820220055753 09/08/2022 Balwinder singh 2602004WL005010 Balwinder singh 00354 PUNB0071100 3948 3948 Processed 19/08/2022 4027449807 BALWINDER SINGH S/O THAKAR SINGH PUNJAB NATIONAL BANK(508568)
20 MAJITHA-3 PB-02-004-103-001/53
(TALWANDI KHUMAN) 		2602004000NRG23080820220056127 09/08/2022 joginder kaur 2602004WL005051 joginder kaur 00354 PUNB0071100 846 846 Processed 19/08/2022 4027449819 JOGINDER KAUR W O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
21 MAJITHA-3 PB-02-004-103-001/63
(TALWANDI KHUMAN) 		2602004000NRG23080820220056128 09/08/2022 Balwinder Kaur 2602004WL005051 Balwinder Kaur 00354 PUNB0071100 1128 1128 Processed 19/08/2022 4027449806 BALWINDER KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
22 MAJITHA-3 PB-02-004-103-001/67
(TALWANDI KHUMAN) 		2602004000NRG23080820220056129 09/08/2022 Paramjit Kaur 2602004WL005051 Paramjit Kaur 00354 PUNB0071100 3948 3948 Processed 19/08/2022 4027449818 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 19740 19740
23 MAJITHA-3 PB-02-004-063-001/32
(KOTLA SAIDAN) 		2602004000NRG23040820220054328 09/08/2022 Varinder Kaur 2602004WL004877 Varinder Kaur 00354 PUNB0074000 1974 1974 Processed 19/08/2022 4027449821 VARINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 MAJITHA-3 PB-02-004-063-001/5
(KOTLA SAIDAN) 		2602004000NRG23030820220053034 09/08/2022 Kawal Kaur 2602004WL004773 Kawal Kaur 00354 PUNB0074000 1974 1974 Processed 19/08/2022 4027449822 KAWALJIT KAURL PUNJAB NATIONAL BANK(508568)
25 MAJITHA-3 PB-02-004-063-001/79
(KOTLA SAIDAN) 		2602004000NRG23030820220053035 09/08/2022 Roshan Singh 2602004WL004773 Roshan Singh 00354 PUNB0074000 1974 1974 Processed 19/08/2022 4027449820 ROSHAN S\O BANT PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
26 MAJITHA-3 PB-02-004-060-001/150
(KOTLA GUJJRAN) 		2602004000NRG23070820220055599 09/08/2022 Paramjit Kaur 2602004WL004992 Paramjit Kaur 00354 PUNB0119300 3948 3948 Processed 19/08/2022 4027449808 PRMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
27 MAJITHA-3 PB-02-004-060-001/25
(KOTLA GUJJRAN) 		2602004000NRG23070820220055607 09/08/2022 Balwinder Kaur 2602004WL004993 Balwinder Kaur 00354 PUNB0145710 3948 3948 Processed 19/08/2022 4027449805 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
28 MAJITHA-3 PB-02-004-030-001/17
(DING NANGAL) 		2602004000NRG23070820220055690 09/08/2022 Gulzar singh 2602004WL005002 Gulzar singh 00354 PUNB0340900 1692 1692 Processed 19/08/2022 4027449824 GULJAR SINGH SO SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
29 MAJITHA-3 PB-02-004-030-001/3
(DING NANGAL) 		2602004000NRG23070820220055691 09/08/2022 Rajwinder kaur 2602004WL005002 Rajwinder kaur 00354 PUNB0340900 1692 1692 Processed 19/08/2022 4027449793 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
30 MAJITHA-3 PB-02-004-030-001/33
(DING NANGAL) 		2602004000NRG23070820220055693 09/08/2022 Lkhbir Kaur 2602004WL005002 Lkhbir Kaur 00354 PUNB0340900 1692 1692 Processed 19/08/2022 4027449794 LAKHBIR KAUR PUNJAB NATIONAL BANK(508568)
31 MAJITHA-3 PB-02-004-060-001/163
(KOTLA GUJJRAN) 		2602004000NRG23070820220055600 09/08/2022 Manjit Kaur 2602004WL004992 Manjit Kaur 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4027449804 MANJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
32 MAJITHA-3 PB-02-004-060-001/2
(KOTLA GUJJRAN) 		2602004000NRG23070820220055604 09/08/2022 Labh singh 2602004WL004993 Labh singh 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4027449825 LABH SINGH BANK OF BARODA(606985)
33 MAJITHA-3 PB-02-004-060-001/9
(KOTLA GUJJRAN) 		2602004000NRG23070820220055609 09/08/2022 AMRIK SINGH 2602004WL004993 AMRIK SINGH 00354 PUNB0340900 3948 3948 Rejected 19/08/2022 4027449826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MAJITHA-3 PB-02-004-060-001/9
(KOTLA GUJJRAN) 		2602004000NRG23070820220055610 09/08/2022 Shindo 2602004WL004993 Shindo 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4027449791 SHINDO ICICI BANK LTD(508534)
35 MAJITHA-3 PB-02-004-093-001/5
(RUMANA CHAK) 		2602004000NRG23070820220055564 09/08/2022 harbhajn singh 2602004WL004986 harbhajn singh 00354 PUNB0340900 1692 1692 Processed 19/08/2022 4027449792 HARBHAJAN SINGH S/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22560 22560
36 MAJITHA-3 PB-02-004-060-001/182
(KOTLA GUJJRAN) 		2602004000NRG23070820220055603 09/08/2022 Sukhwant kaur 2602004WL004992 Sukhwant kaur 00415 SBIN0001287 3948 3948 Processed 19/08/2022 4027449823 Mrs. SUKHWANT KAUR INDIAN BANK(607105)
SubTotal 3948 3948
Total 87702 87702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_090822APB_FTO_39973 Bank of India BKID0006311 CHAWINDADEVI 5640
2 MAJITHA-3 PB2602004_090822APB_FTO_39973 Canara Bank CNRB0018112 JAINTIPUR 5076
3 MAJITHA-3 PB2602004_090822APB_FTO_39973 District Central Cooperative Bank UTIB0SASR01 Chheharta 1974
4 MAJITHA-3 PB2602004_090822APB_FTO_39973 HDFC HDFC0002317 MAJITHA 1692
5 MAJITHA-3 PB2602004_090822APB_FTO_39973 Indian Bank IDIB000M572 MAJITHA 3948
6 MAJITHA-3 PB2602004_090822APB_FTO_39973 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 6768
7 MAJITHA-3 PB2602004_090822APB_FTO_39973 Punjab Gramin Bank PUNB0PGB003 jantipur 846
8 MAJITHA-3 PB2602004_090822APB_FTO_39973 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
9 MAJITHA-3 PB2602004_090822APB_FTO_39973 Punjab National Bank PUNB0071100 JAINTIPUR 19740
10 MAJITHA-3 PB2602004_090822APB_FTO_39973 Punjab National Bank PUNB0074000 KATHU NANGAL 5922
11 MAJITHA-3 PB2602004_090822APB_FTO_39973 Punjab National Bank PUNB0119300 DADUJODH 3948
12 MAJITHA-3 PB2602004_090822APB_FTO_39973 Punjab National Bank PUNB0145710 Majitha 3948
13 MAJITHA-3 PB2602004_090822APB_FTO_39973 Punjab National Bank PUNB0340900 WADALA VIRAM 22560
14 MAJITHA-3 PB2602004_090822APB_FTO_39973 State Bank of India SBIN0001287 MAJITHA 3948

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