Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:59:57 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_300323APB_FTO_122493
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-05-022-030-001/87
(Jalpot) 		2605022000NRG23300320230092519 30/03/2023 Onkar Singh 2605022WL011555 Onkar Singh 00032 UTIB0001392 3948 3948 Processed 03/04/2023 0518830254 ONKAR SINGH UCO BANK(607066)
SubTotal 3948 3948
2 ADAMPUR PB-05-022-048-001/113
(Mahadi Pur) 		2605022000NRG23300320230092566 30/03/2023 Juma 2605022WL011571 Juma 00048 BKID0006345 3948 3948 Processed 04/04/2023 0518830244 JUMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
3 ADAMPUR PB-05-022-024-001/7
(Fateh Pur) 		2605022000NRG23300320230092515 30/03/2023 sunita rani 2605022WL011554 sunita rani 00048 BKID0006356 3948 3948 Processed 03/04/2023 0518830256 SUNITA W/O RAM PAL BANK OF INDIA(508505)
SubTotal 3948 3948
4 ADAMPUR PB-05-022-005-001/85
(Bhel) 		2605022000NRG23300320230092509 30/03/2023 Gurmail Singh 2605022WL011551 Gurmail Singh 00078 CNRB0006034 3948 3948 Processed 03/04/2023 0518830243 GURMAIL SINGH CANARA BANK(508532)
SubTotal 3948 3948
5 ADAMPUR PB-05-022-005-001/86
(Bhel) 		2605022000NRG23300320230092510 30/03/2023 Surjit Singh 2605022WL011551 Surjit Singh 00152 HDFC0003495 3948 3948 Processed 03/04/2023 0518830241 SURJIT SINGH CANARA BANK(508532)
SubTotal 3948 3948
6 ADAMPUR PB-05-022-024-001/58
(Fateh Pur) 		2605022000NRG23300320230092513 30/03/2023 Daljit Kaur 2605022WL011554 Daljit Kaur 00176 IDIB000C606 3948 3948 Processed 03/04/2023 0518830242 DALJIT KAUR W/O DARSHAN SINGH UCO BANK(607066)
SubTotal 3948 3948
7 ADAMPUR PB-05-022-001-001/42
(Arjanwal) 		2605022000NRG23300320230092508 30/03/2023 Balvir Kaur 2605022WL011550 Balvir Kaur 00177 IOBA0000516 3948 3948 Processed 03/04/2023 0518830228 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
8 ADAMPUR PB-05-022-050-001/44
(Manko) 		2605022000NRG23300320230092528 30/03/2023 Manjit kaur 2605022WL011562 Manjit kaur 00177 IOBA0001528 3948 3948 Processed 03/04/2023 0518830272 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
9 ADAMPUR PB-05-022-004-001/42
(Bhagwan Pur) 		2605022000NRG23300320230092530 30/03/2023 BABY 2605022WL011563 BABY 00349 PSIB0000079 564 564 Processed 03/04/2023 0518830224 BABY CANARA BANK(508532)
10 ADAMPUR PB-05-022-064-001/16
(Safi pur) 		2605022000NRG23300320230092572 30/03/2023 SUMITRA DEVI 2605022WL011572 SUMITRA DEVI 00349 PSIB0000079 3948 3948 Processed 03/04/2023 0518830223 SUMITRA PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
11 ADAMPUR PB-05-022-035-001/171
(Kapoor Pind) 		2605022000NRG23300320230092554 30/03/2023 Asha Rani 2605022WL011570 Asha Rani 00349 PSIB0000809 2538 2538 Processed 04/04/2023 0518830232 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
12 ADAMPUR PB-05-022-004-001/42
(Bhagwan Pur) 		2605022000NRG23300320230092529 30/03/2023 Sudesh Raj 2605022WL011563 Sudesh Raj 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0518830255 SUDESH RAJ S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
13 ADAMPUR PB-05-022-017-001/51
(Dhirowal) 		2605022000NRG23300320230092511 30/03/2023 Ashok Kumar 2605022WL011552 Ashok Kumar 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0518830253 ASHOK KUMAR S/O SHAM LAL PUNJAB GRAMIN BANK(607138)
14 ADAMPUR PB-05-022-035-001/198
(Kapoor Pind) 		2605022000NRG23300320230092556 30/03/2023 Mandeep Kaur 2605022WL011570 Mandeep Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/04/2023 0518830250 MANDEEP KAUR UCO BANK(607066)
15 ADAMPUR PB-05-022-035-001/41
(Kapoor Pind) 		2605022000NRG23300320230092562 30/03/2023 Darsho 2605022WL011570 Darsho 00352 PUNB0PGB003 564 564 Processed 04/04/2023 0518830249 DARSHO INDIA POST PAYMENTS BANK LIMITED(508528)
16 ADAMPUR PB-05-022-044-001/96
(Lesriwal) 		2605022000NRG23300320230092526 30/03/2023 Reeta 2605022WL011561 Reeta 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0518830252 RITA UCO BANK(607066)
17 ADAMPUR PB-05-022-048-001/45
(Mahadi Pur) 		2605022000NRG23300320230092569 30/03/2023 Parkash Kaur 2605022WL011571 Parkash Kaur 00352 PUNB0PGB003 3948 3948 Processed 03/04/2023 0518830251 MRS PARKASH KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 19458 19458
18 ADAMPUR PB-05-022-068-001/92
(Talwandi arayan) 		2605022000NRG23300320230092541 30/03/2023 Amarjit Kaur 2605022WL011569 Amarjit Kaur 00354 PUNB0056510 2820 2820 Processed 03/04/2023 0518830231 AMARJIT KAUR WO SAT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
19 ADAMPUR PB-05-022-041-001/69
(Koopur) 		2605022000NRG23300320230092523 30/03/2023 Balvir Kaur 2605022WL011559 Balvir Kaur 00354 PUNB0098000 3948 3948 Processed 03/04/2023 0518830274 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
20 ADAMPUR PB-05-022-056-001/24
(Najka) 		2605022000NRG23300320230092532 30/03/2023 JOGINDER KAUR 2605022WL011564 JOGINDER KAUR 00354 PUNB0173610 3948 3948 Processed 03/04/2023 0518830271 JOGINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
21 ADAMPUR PB-05-022-061-001/174
(Pandori Nijjeran) 		2605022000NRG23300320230092534 30/03/2023 Gurbakhsh Kaur 2605022WL011565 Gurbakhsh Kaur 00354 PUNB0173610 3948 3948 Processed 03/04/2023 0518830270 GURBAKHSH KAUR WO LATE SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
22 ADAMPUR PB-05-022-065-001/156
(Sarobad) 		2605022000NRG23300320230092536 30/03/2023 Ranjit Kaur 2605022WL011566 Ranjit Kaur 00354 PUNB0173610 3948 3948 Processed 03/04/2023 0518830269 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
23 ADAMPUR PB-05-022-019-001/61
(Dhurial) 		2605022000NRG23300320230092512 30/03/2023 Meena Kumari 2605022WL011553 Meena Kumari 00354 PUNB0343800 3948 3948 Processed 04/04/2023 0518830259 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ADAMPUR PB-05-022-042-001/54
(Kotali Arayan) 		2605022000NRG23300320230092525 30/03/2023 SOMA 2605022WL011560 SOMA 00354 PUNB0343800 3948 3948 Processed 03/04/2023 0518830258 SOMA W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 ADAMPUR PB-05-022-048-001/45
(Mahadi Pur) 		2605022000NRG23300320230092570 30/03/2023 Joginder Singh 2605022WL011571 Joginder Singh 00354 PUNB0343800 3948 3948 Processed 04/04/2023 0518830257 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 ADAMPUR PB-05-022-065-001/13
(Sarobad) 		2605022000NRG23300320230092535 30/03/2023 Ram Pal 2605022WL011566 Ram Pal 00354 PUNB0343800 3948 3948 Processed 03/04/2023 0518830239 RAM PAL SO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
27 ADAMPUR PB-05-022-035-001/103
(Kapoor Pind) 		2605022000NRG23300320230092546 30/03/2023 Rajni 2605022WL011570 Rajni 00354 PUNB0690600 2820 2820 Processed 03/04/2023 0518830247 RAJNI PUNJAB NATIONAL BANK(508568)
28 ADAMPUR PB-05-022-035-001/161
(Kapoor Pind) 		2605022000NRG23300320230092552 30/03/2023 Kulwinder Kumar 2605022WL011570 Kulwinder Kumar 00354 PUNB0690600 3102 3102 Processed 03/04/2023 0518830245 KULWINDER KUMAR S/O KISHAN CHAND PUNJAB NATIONAL BANK(508568)
29 ADAMPUR PB-05-022-035-001/52
(Kapoor Pind) 		2605022000NRG23300320230092563 30/03/2023 Baksho 2605022WL011570 Baksho 00354 PUNB0690600 2538 2538 Processed 03/04/2023 0518830266 BAKHSHO . INDUSIND BANK(607189)
30 ADAMPUR PB-05-022-035-001/84
(Kapoor Pind) 		2605022000NRG23300320230092564 30/03/2023 Shiv Kumar 2605022WL011570 Shiv Kumar 00354 PUNB0690600 1128 1128 Processed 03/04/2023 0518830248 SHIV KUMAR S/O RAM BRIJ PUNJAB NATIONAL BANK(508568)
31 ADAMPUR PB-05-022-035-001/92
(Kapoor Pind) 		2605022000NRG23300320230092565 30/03/2023 Surinder Kaur 2605022WL011570 Surinder Kaur 00354 PUNB0690600 2538 2538 Processed 03/04/2023 0518830246 SURINDER KAUR W/O SUKHDIAL PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
32 ADAMPUR PB-05-022-024-001/7
(Fateh Pur) 		2605022000NRG23300320230092514 30/03/2023 RAMPAL 2605022WL011554 RAMPAL 00415 SBIN0001560 3948 3948 Processed 03/04/2023 0518830262 RAM PAL S/O FAKIR SINGH BANK OF INDIA(508505)
33 ADAMPUR PB-05-022-064-001/16
(Safi pur) 		2605022000NRG23300320230092571 30/03/2023 SODHI RAM 2605022WL011572 SODHI RAM 00415 SBIN0001560 3948 3948 Processed 03/04/2023 0518830273 SODHI RAM S/O GAREEB DASS PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
34 ADAMPUR PB-05-022-035-001/113
(Kapoor Pind) 		2605022000NRG23300320230092547 30/03/2023 Gagandeep 2605022WL011570 Gagandeep 00415 SBIN0002368 3102 3102 Processed 04/04/2023 0518830240 GAGANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
35 ADAMPUR PB-05-022-035-001/155
(Kapoor Pind) 		2605022000NRG23300320230092551 30/03/2023 Kamlesh 2605022WL011570 Kamlesh 00415 SBIN0002368 1128 1128 Processed 03/04/2023 0518830237 KAMLESH UCO BANK(607066)
36 ADAMPUR PB-05-022-035-001/200
(Kapoor Pind) 		2605022000NRG23300320230092557 30/03/2023 Vijay Kumar 2605022WL011570 Vijay Kumar 00415 SBIN0002368 2538 2538 Processed 03/04/2023 0518830235 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
37 ADAMPUR PB-05-022-035-001/221
(Kapoor Pind) 		2605022000NRG23300320230092559 30/03/2023 amandeep kaur 2605022WL011570 amandeep kaur 00415 SBIN0002368 2256 2256 Processed 03/04/2023 0518830236 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
38 ADAMPUR PB-05-022-035-001/30
(Kapoor Pind) 		2605022000NRG23300320230092560 30/03/2023 Manjit Kaur 2605022WL011570 Manjit Kaur 00415 SBIN0002368 2820 2820 Processed 03/04/2023 0518830261 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 ADAMPUR PB-05-022-035-001/36
(Kapoor Pind) 		2605022000NRG23300320230092561 30/03/2023 Surinder Kaur 2605022WL011570 Surinder Kaur 00415 SBIN0002368 2256 2256 Processed 03/04/2023 0518830260 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14100 14100
40 ADAMPUR PB-05-022-026-001/269
(Hari Pur) 		2605022000NRG23300320230092543 30/03/2023 Avtar kaur 2605022WL011570 Avtar kaur 00462 UCBA0000181 1974 1974 Processed 03/04/2023 0518830233 AVTAR KAUR W/O JOGINDER SINGH UCO BANK(607066)
41 ADAMPUR PB-05-022-035-001/154
(Kapoor Pind) 		2605022000NRG23300320230092550 30/03/2023 kamlesh Rani 2605022WL011570 kamlesh Rani 00462 UCBA0000181 1128 1128 Processed 03/04/2023 0518830226 KAMLESH RANI W/O SHADI LAL UCO BANK(607066)
42 ADAMPUR PB-05-022-066-001/16
(Sattowali) 		2605022000NRG23300320230092537 30/03/2023 Sarwan Kumar 2605022WL011567 Sarwan Kumar 00462 UCBA0000181 3948 3948 Processed 03/04/2023 0518830225 SARWAN KUMAR S/O MILKHI RAM UCO BANK(607066)
43 ADAMPUR PB-05-022-066-001/16
(Sattowali) 		2605022000NRG23300320230092538 30/03/2023 SUKHWINDER KAUR 2605022WL011567 SUKHWINDER KAUR 00462 UCBA0000181 3948 3948 Processed 03/04/2023 0518830227 SUKHWINDER KAUR W/O SARWAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 10998 10998
44 ADAMPUR PB-05-022-030-001/37
(Jalpot) 		2605022000NRG23300320230092516 30/03/2023 SOMA 2605022WL011555 SOMA 00462 UCBA0000562 3948 3948 Processed 03/04/2023 0518830275 SOMA W/O KULWINDER SINGH UCO BANK(607066)
45 ADAMPUR PB-05-022-030-001/84
(Jalpot) 		2605022000NRG23300320230092517 30/03/2023 Bahadar Singh 2605022WL011555 Bahadar Singh 00462 UCBA0000562 3948 3948 Processed 03/04/2023 0518830230 BAHADER SINGH UCO BANK(607066)
46 ADAMPUR PB-05-022-033-001/127
(Kalra) 		2605022000NRG23300320230092520 30/03/2023 Jagdish Singh 2605022WL011556 Jagdish Singh 00462 UCBA0000562 3948 3948 Processed 03/04/2023 0518830229 JAGDISH SINGH UCO BANK(607066)
SubTotal 11844 11844
47 ADAMPUR PB-05-022-026-001/4
(Hari Pur) 		2605022000NRG23300320230092544 30/03/2023 Kuldeep Kaur 2605022WL011570 Kuldeep Kaur 00462 UCBA0001865 3102 3102 Processed 03/04/2023 0518830268 KULDEEP KAUR WO RAM LAL UCO BANK(607066)
48 ADAMPUR PB-05-022-026-001/51
(Hari Pur) 		2605022000NRG23300320230092545 30/03/2023 Ram Dass 2605022WL011570 Ram Dass 00462 UCBA0001865 3102 3102 Processed 03/04/2023 0518830267 RAM DASS S/O MOTHU RAM UCO BANK(607066)
SubTotal 6204 6204
49 ADAMPUR PB-05-022-035-001/123
(Kapoor Pind) 		2605022000NRG23300320230092548 30/03/2023 Shallu 2605022WL011570 Shallu 00462 UCBA0002302 2820 2820 Processed 03/04/2023 0518830234 SHALU D/O PARAMJIT UCO BANK(607066)
50 ADAMPUR PB-05-022-035-001/162
(Kapoor Pind) 		2605022000NRG23300320230092553 30/03/2023 Balvir Kaur 2605022WL011570 Balvir Kaur 00462 UCBA0002302 3102 3102 Processed 03/04/2023 0518830264 BALVIR KAUR WO HARWINDER KUMAR UCO BANK(607066)
51 ADAMPUR PB-05-022-035-001/180
(Kapoor Pind) 		2605022000NRG23300320230092555 30/03/2023 Pooja 2605022WL011570 Pooja 00462 UCBA0002302 3102 3102 Processed 03/04/2023 0518830263 POOJA WO KULDEEP VINAY UCO BANK(607066)
52 ADAMPUR PB-05-022-035-001/202
(Kapoor Pind) 		2605022000NRG23300320230092558 30/03/2023 Parveen kaur 2605022WL011570 Parveen kaur 00462 UCBA0002302 1974 1974 Processed 03/04/2023 0518830265 PARVEEN KAUR W/O SURINDER KUMAR UCO BANK(607066)
SubTotal 10998 10998
53 ADAMPUR PB-05-022-068-001/98
(Talwandi arayan) 		2605022000NRG23300320230092542 30/03/2023 Kulwinder Kaur 2605022WL011569 Kulwinder Kaur 00468 UBIN0534021 3948 3948 Processed 03/04/2023 0518830238 KULWINDER KAUR WO HUSSAN LAL UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 170610 170610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_300323APB_FTO_122493 AXIS BANK UTIB0001392 ADAMPUR 3948
2 ADAMPUR PB2605022_300323APB_FTO_122493 Bank of India BKID0006345 ADAMPUR JALANDHAR 3948
3 ADAMPUR PB2605022_300323APB_FTO_122493 Bank of India BKID0006356 BHOGPUR 3948
4 ADAMPUR PB2605022_300323APB_FTO_122493 Canara Bank CNRB0006034 Adampur 3948
5 ADAMPUR PB2605022_300323APB_FTO_122493 HDFC HDFC0003495 Dingrian 3948
6 ADAMPUR PB2605022_300323APB_FTO_122493 Indian Bank IDIB000C606 CHOMMO 3948
7 ADAMPUR PB2605022_300323APB_FTO_122493 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 3948
8 ADAMPUR PB2605022_300323APB_FTO_122493 Indian Overseas Bank IOBA0001528 KATHAR 3948
9 ADAMPUR PB2605022_300323APB_FTO_122493 Punjab & Sind Bank PSIB0000079 Jalandhar 4512
10 ADAMPUR PB2605022_300323APB_FTO_122493 Punjab & Sind Bank PSIB0000809 DASHMESH NAGAR(DAKOHA BABA BUDHA SAHIB) 2538
11 ADAMPUR PB2605022_300323APB_FTO_122493 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
12 ADAMPUR PB2605022_300323APB_FTO_122493 Punjab National Bank PUNB0056510 Adampur 2820
13 ADAMPUR PB2605022_300323APB_FTO_122493 Punjab National Bank PUNB0098000 ADAMPUR DOABA 3948
14 ADAMPUR PB2605022_300323APB_FTO_122493 Punjab National Bank PUNB0173610 Pandori Nijjran 11844
15 ADAMPUR PB2605022_300323APB_FTO_122493 Punjab National Bank PUNB0343800 SHAM CHAURASI 15792
16 ADAMPUR PB2605022_300323APB_FTO_122493 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 12126
17 ADAMPUR PB2605022_300323APB_FTO_122493 State Bank of India SBIN0001560 KHURDPUR 7896
18 ADAMPUR PB2605022_300323APB_FTO_122493 State Bank of India SBIN0002368 JANDUSINGHA 14100
19 ADAMPUR PB2605022_300323APB_FTO_122493 UCO Bank UCBA0000181 ADAMPUR DOABA 10998
20 ADAMPUR PB2605022_300323APB_FTO_122493 UCO Bank UCBA0000562 KALRA 11844
21 ADAMPUR PB2605022_300323APB_FTO_122493 UCO Bank UCBA0001865 HARIPUR 6204
22 ADAMPUR PB2605022_300323APB_FTO_122493 UCO Bank UCBA0002302 JANDU SINGHA 10998
23 ADAMPUR PB2605022_300323APB_FTO_122493 Union Bank of India UBIN0534021 ADAMPUR DOABA 3948

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