Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:48:45 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_111022APB_FTO_68649
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 VERKA-5 PB-02-003-010-001/135
(BUTT) 		2602003000NRG23101020220114847 11/10/2022 Jagtar Singh 2602003WL010667 Jagtar Singh 00078 CNRB0002091 1974 1974 Processed 27/10/2022 5955366252 JAGTAR SINGH CANARA BANK(508532)
2 VERKA-5 PB-02-003-010-001/22
(BUTT) 		2602003000NRG23101020220114853 11/10/2022 Sarabjit Kaur 2602003WL010667 Sarabjit Kaur 00078 CNRB0002091 1974 1974 Processed 27/10/2022 5955366255 SARABJIT KAUR W O MALKIT SINGH CANARA BANK(508532)
3 VERKA-5 PB-02-003-010-001/29
(BUTT) 		2602003000NRG23101020220114854 11/10/2022 Resham Singh 2602003WL010667 Resham Singh 00078 CNRB0002091 1974 1974 Processed 27/10/2022 5955366253 RESAM SINGH S O BAHADAR SINGH CANARA BANK(508532)
SubTotal 5922 5922
4 VERKA-5 PB-02-005-072-001/127
(MULECHAK) 		2602005000NRG23111020220115511 11/10/2022 Ashok 2602005WL010743 Ashok 00176 IDIB000A019 2820 2820 Processed 27/10/2022 5955366266 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 2820 2820
5 VERKA-5 PB-02-003-081-001/182
(WANCHARI) 		2602003000NRG23101020220114904 11/10/2022 Raj Kaur 2602003WL010678 Raj Kaur 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955366249 RAJ KAUR W/O. S. AMAR SINGH PUNJAB & SIND BANK(607087)
6 VERKA-5 PB-02-003-081-001/186
(WANCHARI) 		2602003000NRG23101020220114905 11/10/2022 Mindo 2602003WL010678 Mindo 00349 PSIB0000246 1974 1974 Processed 27/10/2022 5955366250 MINDO PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
7 VERKA-5 PB-02-005-058-001/1
(KOTLA DAL SINGH) 		2602005000NRG23061020220110086 11/10/2022 gian kaur 2602005WL010237 gian kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955366278 GAIN KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
8 VERKA-5 PB-02-005-066-001/68
(MANAKIANA) 		2602005000NRG23111020220115432 11/10/2022 Nishan Singh 2602005WL010732 Nishan Singh 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955366271 NISHAN SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
9 VERKA-5 PB-02-005-094-001/21
(WADALA BHITTEWID) 		2602005000NRG23111020220115494 11/10/2022 Shinder Kaur 2602005WL010741 Shinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5955366268 SHINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
10 VERKA-5 PB-02-005-094-001/220
(WADALA BHITTEWID) 		2602005000NRG23111020220115435 11/10/2022 Rani 2602005WL010733 Rani 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955366277 RANI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 VERKA-5 PB-02-005-094-001/263
(WADALA BHITTEWID) 		2602005000NRG23111020220115436 11/10/2022 Manjit Kaur 2602005WL010733 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955366267 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
12 VERKA-5 PB-02-005-094-001/501
(WADALA BHITTEWID) 		2602005000NRG23111020220115437 11/10/2022 Amandeep Kaur 2602005WL010733 Amandeep Kaur 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955366276 AMANDEEP KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
13 VERKA-5 PB-02-003-047-001/75
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114863 11/10/2022 beero kour 2602005WL010670 beero kour 00354 PUNB0097810 3666 3666 Processed 27/10/2022 5955366251 DARA SINGH AND BEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
14 VERKA-5 PB-02-003-081-001/199
(WANCHARI) 		2602003000NRG23101020220114906 11/10/2022 Amarjit Kaur 2602003WL010678 Amarjit Kaur 00354 PUNB0524910 1974 1974 Processed 27/10/2022 5955366272 AMARJIT KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
15 VERKA-5 PB-02-005-028-001/111
(DHAUL KALAN) 		2602005000NRG23101020220114767 11/10/2022 SUKHWINDER KAUR 2602005WL010659 SUKHWINDER KAUR 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955366257 SUKHWINDERKAUR VESKHASINGH PUNJAB NATIONAL BANK(508568)
16 VERKA-5 PB-02-005-028-001/117
(DHAUL KALAN) 		2602005000NRG23101020220114768 11/10/2022 MANJIT KAUR 2602005WL010659 MANJIT KAUR 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955366259 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
17 VERKA-5 PB-02-005-028-001/122
(DHAUL KALAN) 		2602005000NRG23101020220114769 11/10/2022 sukhwinder kaur 2602005WL010659 sukhwinder kaur 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955366261 SUKHWINDERKAUR WOSUCHASINGH PUNJAB NATIONAL BANK(508568)
18 VERKA-5 PB-02-005-028-001/125
(DHAUL KALAN) 		2602005000NRG23101020220114770 11/10/2022 dalbir kaur 2602005WL010659 dalbir kaur 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955366275 DALBIR KAUR HDFC BANK LTD(607152)
19 VERKA-5 PB-02-005-028-001/129
(DHAUL KALAN) 		2602005000NRG23101020220114771 11/10/2022 haRJINDER KAUR 2602005WL010659 haRJINDER KAUR 00415 SBIN0005706 1410 1410 Processed 27/10/2022 5955366256 HARJINDERKAUR WOHARJITSINGH PUNJAB NATIONAL BANK(508568)
20 VERKA-5 PB-02-005-028-001/130
(DHAUL KALAN) 		2602005000NRG23101020220114772 11/10/2022 KASHMIR KAUR 2602005WL010659 KASHMIR KAUR 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955366262 MR KASHMIR KAUR WO PARMJIT SINGH STATE BANK OF INDIA(508548)
21 VERKA-5 PB-02-005-028-001/155
(DHAUL KALAN) 		2602005000NRG23101020220114751 11/10/2022 Jasbir Kaur 2602005WL010658 Jasbir Kaur 00415 SBIN0005706 1974 1974 Processed 27/10/2022 5955366265 JASBIRKAUR WOMAHINDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
22 VERKA-5 PB-02-003-047-001/123
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114865 11/10/2022 Jasbir Kaur 2602005WL010671 Jasbir Kaur 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955366269 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
23 VERKA-5 PB-02-003-047-001/141
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114866 11/10/2022 Beer Kaur 2602005WL010671 Beer Kaur 00415 SBIN0007553 1128 1128 Processed 27/10/2022 5955366270 BEER KAUR WO BUTA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
24 VERKA-5 PB-02-003-047-001/51
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114862 11/10/2022 kashmir kaur 2602005WL010670 kashmir kaur 00415 SBIN0007553 2538 2538 Processed 27/10/2022 5955366258 MRS KASHMEER KAUR STATE BANK OF INDIA(508548)
25 VERKA-5 PB-02-003-047-001/59
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114870 11/10/2022 RAJ 2602005WL010671 RAJ 00415 SBIN0007553 1974 1974 Processed 27/10/2022 5955366274 MRS RAJ KAUR STATE BANK OF INDIA(508548)
26 VERKA-5 PB-02-003-047-001/82
(MEHNIYA KOHARAN) 		2602005000NRG23101020220114873 11/10/2022 rani 2602005WL010671 rani 00415 SBIN0007553 1410 1410 Processed 27/10/2022 5955366254 MRS RANI STATE BANK OF INDIA(508548)
27 VERKA-5 PB-02-003-047-001/97
(MEHNIYA KOHARAN) 		2602003000NRG23101020220114903 11/10/2022 hardev 2602003WL010677 hardev 00415 SBIN0007553 1128 1128 Processed 27/10/2022 5955366260 MR HARDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 10152 10152
28 VERKA-5 PB-02-005-091-001/168
(SOHIAN KHURD) 		2602005000NRG23101020220114796 11/10/2022 SURJIT KOUR 2602005WL010660 SURJIT KOUR 00415 SBIN0050220 1974 1974 Processed 27/10/2022 5955366273 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
29 VERKA-5 PB-02-005-058-001/105
(KOTLA DAL SINGH) 		2602005000NRG23061020220110087 11/10/2022 Gurmej Singh 2602005WL010237 Gurmej Singh 00468 UBIN0561533 1974 1974 Processed 27/10/2022 5955366264 GURMEJ SINGH S/O BARKAT SINGH UNION BANK OF INDIA(508500)
30 VERKA-5 PB-02-005-097-001/23
(Madan Lal Dheengra) 		2602005000NRG23101020220114896 11/10/2022 Sant Singh 2602005WL010675 Sant Singh 00468 UBIN0561533 1410 1410 Processed 27/10/2022 5955366263 SANT SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 58092 58092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_111022APB_FTO_68649 Canara Bank CNRB0002091 BUNDALA 5922
2 VERKA-5 PB2602005_111022APB_FTO_68649 Indian Bank IDIB000A019 AMRITSAR 2820
3 VERKA-5 PB2602005_111022APB_FTO_68649 Punjab & Sind Bank PSIB0000246 VERPAL 3948
4 VERKA-5 PB2602005_111022APB_FTO_68649 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
5 VERKA-5 PB2602005_111022APB_FTO_68649 Punjab National Bank PUNB0097810 Nawanpind 3666
6 VERKA-5 PB2602005_111022APB_FTO_68649 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1974
7 VERKA-5 PB2602005_111022APB_FTO_68649 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 13254
8 VERKA-5 PB2602005_111022APB_FTO_68649 State Bank of India SBIN0007553 JETHUWAL 10152
9 VERKA-5 PB2602005_111022APB_FTO_68649 State Bank of India SBIN0050220 VERKA 1974
10 VERKA-5 PB2602005_111022APB_FTO_68649 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 3384

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