Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:57:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_040822APB_FTO_38465
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-02-003-020-001/99
(DHEEREKOT) 		2602003000NRG23040820220053438 04/08/2022 KULWINDER KAUR 2602003WL004801 KULWINDER KAUR 00078 CNRB0002100 1410 1410 Processed 12/08/2022 3905500428 KULVINDER KAUR CANARA BANK(508532)
SubTotal 1410 1410
2 JANDIALA-4 PB-02-003-020-001/13
(DHEEREKOT) 		2602003000NRG23040820220053424 04/08/2022 SUKHWINDER KAUR 2602003WL004801 SUKHWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 12/08/2022 3905500433 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
3 JANDIALA-4 PB-02-003-020-001/131
(DHEEREKOT) 		2602003000NRG23040820220053425 04/08/2022 HARPAL SINGH 2602003WL004801 HARPAL SINGH 00089 CBIN0280345 1410 1410 Processed 12/08/2022 3905500429 Mr. HARPAL SINGH CENTRAL BANK OF INDIA(607115)
4 JANDIALA-4 PB-02-003-020-001/149
(DHEEREKOT) 		2602003000NRG23040820220053427 04/08/2022 partap singh 2602003WL004801 partap singh 00089 CBIN0280345 1410 1410 Processed 12/08/2022 3905500432 PARTAP SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
5 JANDIALA-4 PB-02-003-020-001/39
(DHEEREKOT) 		2602003000NRG23040820220053420 04/08/2022 CHARAN SINGH 2602003WL004800 CHARAN SINGH 00089 CBIN0280345 1974 1974 Rejected 12/08/2022 3905500434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JANDIALA-4 PB-02-003-020-001/98
(DHEEREKOT) 		2602003000NRG23040820220053437 04/08/2022 RAJVINDER KAUR 2602003WL004801 RAJVINDER KAUR 00089 CBIN0280345 1128 1128 Processed 12/08/2022 3905500435 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
7 JANDIALA-4 PB-02-003-067-001/58
(RANA KALA) 		2602003000NRG23040820220054053 04/08/2022 MAJOR SINGH 2602003WL004850 MAJOR SINGH 00089 CBIN0280345 846 846 Processed 12/08/2022 3905500436 MAJOR SINGH S O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
8 JANDIALA-4 PB-02-003-030-001/155
(JANIAN) 		2602003000NRG23040820220054008 04/08/2022 preetam kaur 2602003WL004846 preetam kaur 00349 PSIB0000120 846 846 Processed 12/08/2022 3905500406 PRITAM KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
9 JANDIALA-4 PB-02-003-072-001/172
(TARAGARH) 		2602003000NRG23040820220053991 04/08/2022 NARINDER SINGH 2602003WL004845 NARINDER SINGH 00349 PSIB0000120 846 846 Processed 12/08/2022 3905500407 NARINDER SINGH PUNJAB & SIND BANK(607087)
10 JANDIALA-4 PB-02-003-072-001/172
(TARAGARH) 		2602003000NRG23040820220053992 04/08/2022 NARINDER SINGH 2602003WL004845 NARINDER SINGH 00349 PSIB0000120 1128 1128 Processed 12/08/2022 3905500408 NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
11 JANDIALA-4 PB-02-003-030-001/118
(JANIAN) 		2602003000NRG23040820220054004 04/08/2022 BALWINDER KAUR 2602003WL004846 BALWINDER KAUR 00349 PSIB0021487 564 564 Processed 12/08/2022 3905500424 BALWINDER KAUR WO DALBIR SINGH PUNJAB & SIND BANK(607087)
12 JANDIALA-4 PB-02-003-030-001/122
(JANIAN) 		2602003000NRG23040820220054005 04/08/2022 AJMER SINGH 2602003WL004846 AJMER SINGH 00349 PSIB0021487 846 846 Processed 12/08/2022 3905500426 AJMER PUNJAB & SIND BANK(607087)
13 JANDIALA-4 PB-02-003-030-001/145
(JANIAN) 		2602003000NRG23040820220054006 04/08/2022 harjinder kaur 2602003WL004846 harjinder kaur 00349 PSIB0021487 282 282 Processed 12/08/2022 3905500425 Harjinder Kaur BANK OF BARODA(606985)
SubTotal 1692 1692
14 JANDIALA-4 PB-02-003-020-001/120
(DHEEREKOT) 		2602003000NRG23040820220053423 04/08/2022 RANJIT KAUR 2602003WL004801 RANJIT KAUR 00354 PUNB0024210 1410 1410 Processed 12/08/2022 3905500422 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
15 JANDIALA-4 PB-02-003-020-001/21
(DHEEREKOT) 		2602003000NRG23040820220053433 04/08/2022 PARAMJIT KAUR 2602003WL004801 PARAMJIT KAUR 00354 PUNB0024210 1410 1410 Processed 12/08/2022 3905500409 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
16 JANDIALA-4 PB-02-003-020-001/95
(DHEEREKOT) 		2602003000NRG23040820220053435 04/08/2022 harjinder kaur 2602003WL004801 harjinder kaur 00354 PUNB0024210 1410 1410 Processed 12/08/2022 3905500421 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
17 JANDIALA-4 PB-02-003-072-001/105
(TARAGARH) 		2602003000NRG23040820220054021 04/08/2022 bhajan singh 2602003WL004847 bhajan singh 00354 PUNB0024210 846 846 Processed 12/08/2022 3905500413 HARBHAJAN SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
18 JANDIALA-4 PB-02-003-072-001/11-A
(TARAGARH) 		2602003000NRG23040820220054022 04/08/2022 KARNAIL SINGH 2602003WL004847 KARNAIL SINGH 00354 PUNB0024210 846 846 Processed 12/08/2022 3905500412 KARNAIL SINGH SO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
19 JANDIALA-4 PB-02-003-072-001/171
(TARAGARH) 		2602003000NRG23040820220053582 04/08/2022 JOGINDER KAUR 2602003WL004815 JOGINDER KAUR 00354 PUNB0024210 564 564 Processed 12/08/2022 3905500414 JOGINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
20 JANDIALA-4 PB-02-003-072-001/208
(TARAGARH) 		2602003000NRG23040820220053993 04/08/2022 jaswinder kaur 2602003WL004845 jaswinder kaur 00354 PUNB0024210 846 846 Processed 12/08/2022 3905500415 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
21 JANDIALA-4 PB-02-003-072-001/208
(TARAGARH) 		2602003000NRG23040820220053994 04/08/2022 jaswinder kaur 2602003WL004845 jaswinder kaur 00354 PUNB0024210 846 846 Processed 12/08/2022 3905500416 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
22 JANDIALA-4 PB-02-003-072-001/448
(TARAGARH) 		2602003000NRG23040820220053997 04/08/2022 amarjit 2602003WL004845 amarjit 00354 PUNB0024210 846 846 Processed 12/08/2022 3905500417 AMARJIT KAUR W/O KARNAIL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
23 JANDIALA-4 PB-02-003-072-001/448
(TARAGARH) 		2602003000NRG23040820220053998 04/08/2022 amarjit 2602003WL004845 amarjit 00354 PUNB0024210 846 846 Processed 12/08/2022 3905500418 AMARJIT KAUR W/O KARNAIL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
24 JANDIALA-4 PB-02-003-072-001/50
(TARAGARH) 		2602003000NRG23040820220054026 04/08/2022 chamanlal 2602003WL004847 chamanlal 00354 PUNB0024210 846 846 Processed 12/08/2022 3905500419 CHAMAN LAL SO HARI RAM PUNJAB NATIONAL BANK(508568)
25 JANDIALA-4 PB-02-003-072-001/59
(TARAGARH) 		2602003000NRG23040820220054000 04/08/2022 Surjit Singh 2602003WL004845 Surjit Singh 00354 PUNB0024210 846 846 Processed 12/08/2022 3905500410 SURJIT SINGH S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
26 JANDIALA-4 PB-02-003-072-001/59
(TARAGARH) 		2602003000NRG23040820220054001 04/08/2022 Surjit Singh 2602003WL004845 Surjit Singh 00354 PUNB0024210 1128 1128 Processed 12/08/2022 3905500411 SURJIT SINGH S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12690 12690
27 JANDIALA-4 PB-02-003-039-001/79
(MAKHANWINDI) 		2602003000NRG23040820220053611 04/08/2022 MALOOK SINGH 2602003WL004816 MALOOK SINGH 00354 PUNB0097810 1692 1692 Processed 12/08/2022 3905500423 MALOOK SINGH S/O TEJA SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
28 JANDIALA-4 PB-02-003-061-001/50
(QILA JIWAN SINGH) 		2602003000NRG23020820220052350 04/08/2022 parmjit kuar 2602003WL004713 parmjit kuar 00354 PUNB0524910 1692 1692 Processed 12/08/2022 3905500440 PARMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
29 JANDIALA-4 PB-02-003-061-001/58
(QILA JIWAN SINGH) 		2602003000NRG23020820220052352 04/08/2022 dalbir kaur 2602003WL004713 dalbir kaur 00354 PUNB0524910 1692 1692 Processed 12/08/2022 3905500439 DALBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 JANDIALA-4 PB-02-003-061-001/71
(QILA JIWAN SINGH) 		2602003000NRG23020820220052360 04/08/2022 AMRIK SINGH 2602003WL004713 AMRIK SINGH 00354 PUNB0524910 1692 1692 Rejected 12/08/2022 3905500441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 JANDIALA-4 PB-02-003-067-001/114
(RANA KALA) 		2602003000NRG23040820220054040 04/08/2022 lal singh 2602003WL004850 lal singh 00354 PUNB0524910 846 846 Processed 12/08/2022 3905500443 MR LAL SINGH STATE BANK OF INDIA(508548)
32 JANDIALA-4 PB-02-003-067-001/122
(RANA KALA) 		2602003000NRG23040820220054041 04/08/2022 hans kaur 2602003WL004850 hans kaur 00354 PUNB0524910 846 846 Processed 12/08/2022 3905500442 HANS KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
33 JANDIALA-4 PB-02-003-067-001/136
(RANA KALA) 		2602003000NRG23040820220054042 04/08/2022 joginder kaur 2602003WL004850 joginder kaur 00354 PUNB0524910 846 846 Processed 12/08/2022 3905500444 JOGINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
34 JANDIALA-4 PB-02-003-067-001/49
(RANA KALA) 		2602003000NRG23040820220054052 04/08/2022 DALBIR SINGH 2602003WL004850 DALBIR SINGH 00354 PUNB0524910 846 846 Processed 12/08/2022 3905500438 BIR SINGH S O SANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
35 JANDIALA-4 PB-02-003-072-001/216
(TARAGARH) 		2602003000NRG23040820220054024 04/08/2022 GURNAM SINGH 2602003WL004847 GURNAM SINGH 00354 PUNB0HGB001 846 846 Processed 12/08/2022 3905500420 GURNAM SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
36 JANDIALA-4 PB-02-003-039-001/186
(MAKHANWINDI) 		2602003000NRG23040820220053592 04/08/2022 KASHMIR KAUR 2602003WL004816 KASHMIR KAUR 00415 SBIN0007553 1692 1692 Processed 12/08/2022 3905500437 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
37 JANDIALA-4 PB-02-003-020-001/166
(DHEEREKOT) 		2602003000NRG23040820220053428 04/08/2022 Jagir singh 2602003WL004801 Jagir singh 00415 SBIN0010738 1410 1410 Processed 12/08/2022 3905500431 JAGIR SINGH S O NAZAR SINGH CANARA BANK(508532)
38 JANDIALA-4 PB-02-003-020-001/96
(DHEEREKOT) 		2602003000NRG23040820220053436 04/08/2022 BALWINDER KAUR 2602003WL004801 BALWINDER KAUR 00415 SBIN0010738 1128 1128 Processed 12/08/2022 3905500427 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
39 JANDIALA-4 PB-02-003-030-001/43
(JANIAN) 		2602003000NRG23040820220054019 04/08/2022 gurdial singh 2602003WL004846 gurdial singh 00415 SBIN0010738 564 564 Processed 12/08/2022 3905500430 MR DIAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
40 JANDIALA-4 PB-02-003-039-001/179
(MAKHANWINDI) 		2602003000NRG23040820220053589 04/08/2022 AMANSEEP KAUR 2602003WL004816 AMANSEEP KAUR 00415 SBIN0050220 1692 1692 Processed 12/08/2022 3905500445 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
41 JANDIALA-4 PB-02-003-039-001/180
(MAKHANWINDI) 		2602003000NRG23040820220053590 04/08/2022 KASHMIR KAUR 2602003WL004816 KASHMIR KAUR 00415 SBIN0050220 1692 1692 Processed 12/08/2022 3905500446 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 45966 45966

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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_040822APB_FTO_38465 Canara Bank CNRB0002100 JANDIALA GURU 1410
2 JANDIALA-4 PB2602003_040822APB_FTO_38465 Central Bank Of India CBIN0280345 GEHRI MANDI 8178
3 JANDIALA-4 PB2602003_040822APB_FTO_38465 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 2820
4 JANDIALA-4 PB2602003_040822APB_FTO_38465 Punjab & Sind Bank PSIB0021487 Thathian 1692
5 JANDIALA-4 PB2602003_040822APB_FTO_38465 Punjab National Bank PUNB0024210 Jandiala Guru 12690
6 JANDIALA-4 PB2602003_040822APB_FTO_38465 Punjab National Bank PUNB0097810 Nawanpind 1692
7 JANDIALA-4 PB2602003_040822APB_FTO_38465 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 8460
8 JANDIALA-4 PB2602003_040822APB_FTO_38465 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 846
9 JANDIALA-4 PB2602003_040822APB_FTO_38465 State Bank of India SBIN0007553 JETHUWAL 1692
10 JANDIALA-4 PB2602003_040822APB_FTO_38465 State Bank of India SBIN0010738 JANDIALA GURU 3102
11 JANDIALA-4 PB2602003_040822APB_FTO_38465 State Bank of India SBIN0050220 VERKA 3384

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