Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:45 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_310522FTO_12596
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 ADAMPUR PB-05-022-030-001/77
(Jalpot) 		2605022000NRG23310520220007367 31/05/2022 jaswant ram 2605022WL001046 jaswant ram 00045 BARB0ADAMPU 3948 3948 Processed 03/06/2022 1928140251 jaswantram ()
2 ADAMPUR PB-05-022-030-001/79
(Jalpot) 		2605022000NRG23310520220007368 31/05/2022 Reenu Bala 2605022WL001046 Reenu Bala 00045 BARB0ADAMPU 3948 3948 Processed 03/06/2022 1928140252 ReenuBala ()
SubTotal 7896 7896
3 ADAMPUR PB-05-022-024-001/63
(Fateh Pur) 		2605022000NRG23310520220007381 31/05/2022 manjeet kaur 2605022WL001049 manjeet kaur 00048 BKID0006356 2256 2256 Processed 03/06/2022 1928140253 manjeetkaur ()
SubTotal 2256 2256
4 ADAMPUR PB-05-022-049-001/49
(Mander) 		2605022000NRG23310520220007348 31/05/2022 Rajwinder Kaur 2605022WL001044 Rajwinder Kaur 00177 IOBA0001528 3102 3102 Processed 03/06/2022 1928140254 RajwinderKaur ()
SubTotal 3102 3102
5 ADAMPUR PB-05-022-025-001/158
(Ghurial) 		2605022000NRG23310520220007340 31/05/2022 jasvir singh 2605022WL001044 jasvir singh 00349 PSIB0000079 2538 2538 Processed 03/06/2022 1928140258 jasvirsingh ()
6 ADAMPUR PB-05-022-036-001/78
(Kathar) 		2605022000NRG23310520220007346 31/05/2022 Manjeet Kaur 2605022WL001044 Manjeet Kaur 00349 PSIB0000079 3384 3384 Processed 03/06/2022 1928140256 ManjeetKaur ()
7 ADAMPUR PB-05-022-036-001/99
(Kathar) 		2605022000NRG23310520220007347 31/05/2022 Mohinder Singh 2605022WL001044 Mohinder Singh 00349 PSIB0000079 2820 2820 Processed 03/06/2022 1928140255 MohinderSingh ()
8 ADAMPUR PB-05-022-049-001/82
(Mander) 		2605022000NRG23310520220007349 31/05/2022 Mangal Singh 2605022WL001044 Mangal Singh 00349 PSIB0000079 3384 3384 Processed 03/06/2022 1928140257 MangalSingh ()
SubTotal 12126 12126
9 ADAMPUR PB-05-022-010-001/117
(Daroli Kalan) 		2605022000NRG23310520220007358 31/05/2022 Manjit Kaur 2605022WL001046 Manjit Kaur 00349 PSIB0000216 3948 3948 Processed 03/06/2022 1928140260 ManjitKaur ()
10 ADAMPUR PB-05-022-010-001/125
(Daroli Kalan) 		2605022000NRG23310520220007359 31/05/2022 Dev raj 2605022WL001046 Dev raj 00349 PSIB0000216 3948 3948 Processed 03/06/2022 1928140259 Devraj ()
11 ADAMPUR PB-05-022-010-001/141
(Daroli Kalan) 		2605022000NRG23310520220007360 31/05/2022 Priya 2605022WL001046 Priya 00349 PSIB0000216 3948 3948 Processed 03/06/2022 1928140261 Priya ()
SubTotal 11844 11844
12 ADAMPUR PB-05-022-024-001/65
(Fateh Pur) 		2605022000NRG23310520220007382 31/05/2022 sonia 2605022WL001049 sonia 00352 PUNB0PGB003 2256 2256 Processed 04/06/2022 1928140266 sonia ()
13 ADAMPUR PB-05-022-069-001/83
(Talwara) 		2605022000NRG23310520220007352 31/05/2022 Meera Devi 2605022WL001045 Meera Devi 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928140276 MeeraDevi ()
14 ADAMPUR PB-05-022-069-001/86
(Talwara) 		2605022000NRG23310520220007353 31/05/2022 Surinder kaur 2605022WL001045 Surinder kaur 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928140277 Surinderkaur ()
15 ADAMPUR PB-05-022-069-001/92
(Talwara) 		2605022000NRG23310520220007355 31/05/2022 Surjeet Kumari 2605022WL001045 Surjeet Kumari 00352 PUNB0PGB003 3948 3948 Processed 04/06/2022 1928140265 SurjeetKumari ()
SubTotal 14100 14100
16 ADAMPUR PB-05-022-069-001/88
(Talwara) 		2605022000NRG23310520220007354 31/05/2022 Nisha Kumari 2605022WL001045 Nisha Kumari 00354 PUNB0098000 3948 3948 Processed 03/06/2022 1928140262 NishaKumari ()
SubTotal 3948 3948
17 ADAMPUR PB-05-022-025-001/145
(Ghurial) 		2605022000NRG23310520220007339 31/05/2022 Kundan lal 2605022WL001044 Kundan lal 00354 PUNB0343600 3384 3384 Processed 03/06/2022 1928140263 Kundanlal ()
SubTotal 3384 3384
18 ADAMPUR PB-05-022-042-001/92
(Kotali Arayan) 		2605022000NRG23310520220007377 31/05/2022 harpreet kaur 2605022WL001047 harpreet kaur 00354 PUNB0343800 1974 1974 Processed 03/06/2022 1928140264 harpreetkaur ()
SubTotal 1974 1974
19 ADAMPUR PB-05-022-024-001/41
(Fateh Pur) 		2605022000NRG23310520220007380 31/05/2022 Naranjan kaur 2605022WL001049 Naranjan kaur 00415 SBIN0001560 2256 2256 Processed 03/06/2022 1928140267 MRS NARANJAN KAUR ()
SubTotal 2256 2256
20 ADAMPUR PB-05-022-043-001/10
(Kotali Sheikhan) 		2605022000NRG23310520220007378 31/05/2022 Shindo 2605022WL001048 Shindo 00415 SBIN0001973 2256 2256 Processed 03/06/2022 1928140268 MRS SURINDER ()
21 ADAMPUR PB-05-022-043-001/2
(Kotali Sheikhan) 		2605022000NRG23310520220007379 31/05/2022 Kuldeep 2605022WL001048 Kuldeep 00415 SBIN0001973 2256 2256 Processed 03/06/2022 1928140269 MR KULDEEP SINGH ()
SubTotal 4512 4512
22 ADAMPUR PB-05-022-009-001/125
(Damunda) 		2605022000NRG23310520220007356 31/05/2022 Manpreet Kaur 2605022WL001046 Manpreet Kaur 00415 SBIN0003278 3948 3948 Processed 03/06/2022 1928140270 MISS MANPREET KAUR ()
SubTotal 3948 3948
23 ADAMPUR PB-05-022-030-001/4
(Jalpot) 		2605022000NRG23310520220007365 31/05/2022 Surinder Kaur 2605022WL001046 Surinder Kaur 00462 UCBA0000562 3948 3948 Processed 03/06/2022 1928140273 SURINDER KAUR ()
24 ADAMPUR PB-05-022-030-001/42
(Jalpot) 		2605022000NRG23310520220007366 31/05/2022 Meena Kumari 2605022WL001046 Meena Kumari 00462 UCBA0000562 3948 3948 Processed 03/06/2022 1928140274 MEENA KUMARI W/O SUKHWINDER RAM ()
25 ADAMPUR PB-05-022-033-001/121
(Kalra) 		2605022000NRG23310520220007369 31/05/2022 Kulwinder Kaur 2605022WL001046 Kulwinder Kaur 00462 UCBA0000562 3948 3948 Processed 03/06/2022 1928140272 BAHADUR SINGH S/O BALDEV SINGH ()
26 ADAMPUR PB-05-022-033-001/202
(Kalra) 		2605022000NRG23310520220007371 31/05/2022 Rekha Rani 2605022WL001046 Rekha Rani 00462 UCBA0000562 3948 3948 Processed 03/06/2022 1928140275 REKHA RANI ()
SubTotal 15792 15792
27 ADAMPUR PB-05-022-069-001/81
(Talwara) 		2605022000NRG23310520220007351 31/05/2022 Gurmeet Kaur 2605022WL001045 Gurmeet Kaur 00468 UBIN0534021 3948 3948 Processed 03/06/2022 1928140271 GurmeetKaur ()
SubTotal 3948 3948
Total 91086 91086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_310522FTO_12596 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 7896
2 ADAMPUR PB2605022_310522FTO_12596 Bank of India BKID0006356 BHOGPUR 2256
3 ADAMPUR PB2605022_310522FTO_12596 Indian Overseas Bank IOBA0001528 KATHAR 3102
4 ADAMPUR PB2605022_310522FTO_12596 Punjab & Sind Bank PSIB0000079 Jalandhar 12126
5 ADAMPUR PB2605022_310522FTO_12596 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 11844
6 ADAMPUR PB2605022_310522FTO_12596 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
7 ADAMPUR PB2605022_310522FTO_12596 Punjab National Bank PUNB0098000 ADAMPUR DOABA 3948
8 ADAMPUR PB2605022_310522FTO_12596 Punjab National Bank PUNB0343600 SAHRI 3384
9 ADAMPUR PB2605022_310522FTO_12596 Punjab National Bank PUNB0343800 SHAM CHAURASI 1974
10 ADAMPUR PB2605022_310522FTO_12596 State Bank of India SBIN0001560 KHURDPUR 2256
11 ADAMPUR PB2605022_310522FTO_12596 State Bank of India SBIN0001973 BEAS PIND 4512
12 ADAMPUR PB2605022_310522FTO_12596 State Bank of India SBIN0003278 DAROLIKALAN 3948
13 ADAMPUR PB2605022_310522FTO_12596 UCO Bank UCBA0000562 KALRA 15792
14 ADAMPUR PB2605022_310522FTO_12596 Union Bank of India UBIN0534021 ADAMPUR DOABA 3948

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