Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:52:03 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_260922FTO_60961
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-02-005-029-001/143
(DHAUL KHURD) 		2602005000NRG23260920220100396 26/09/2022 Jagbir Kaur 2602005WL009326 Jagbir Kaur 00048 BKID0006308 282 282 Processed 26/10/2022 5935523571 Jagbir Kaur ()
SubTotal 282 282
2 VERKA-5 PB-02-005-029-001/286
(DHAUL KHURD) 		2602005000NRG23260920220100401 26/09/2022 Lakhwinder kaur 2602005WL009326 Lakhwinder kaur 00089 CBIN0282191 3948 3948 Processed 26/10/2022 5935523570 Lakhwinder kaur ()
SubTotal 3948 3948
3 VERKA-5 PB-02-003-081-001/385
(WANCHARI) 		2602003000NRG23260920220100420 26/09/2022 sukhbir kaur 2602003WL009329 sukhbir kaur 00349 PSIB0000122 282 282 Processed 26/10/2022 5935523569 sukhbir kaur ()
SubTotal 282 282
4 VERKA-5 PB-02-003-081-001/211
(WANCHARI) 		2602003000NRG23260920220100411 26/09/2022 Kulwant Kaur 2602003WL009329 Kulwant Kaur 00349 PSIB0000246 282 282 Processed 26/10/2022 5935523542 Kulwant Kaur ()
5 VERKA-5 PB-02-003-081-001/239
(WANCHARI) 		2602003000NRG23260920220100412 26/09/2022 Amandeep Kaur 2602003WL009329 Amandeep Kaur 00349 PSIB0000246 564 564 Processed 26/10/2022 5935523565 Amandeep Kaur ()
6 VERKA-5 PB-02-003-081-001/246
(WANCHARI) 		2602003000NRG23260920220100414 26/09/2022 Harjinder Pal 2602003WL009329 Harjinder Pal 00349 PSIB0000246 2820 2820 Processed 26/10/2022 5935523541 Harjinder Pal ()
7 VERKA-5 PB-02-003-081-001/246
(WANCHARI) 		2602003000NRG23260920220100415 26/09/2022 Rajwinder Kaur 2602003WL009329 Rajwinder Kaur 00349 PSIB0000246 2820 2820 Processed 26/10/2022 5935523543 Rajwinder Kaur ()
8 VERKA-5 PB-02-003-081-001/255
(WANCHARI) 		2602003000NRG23260920220100416 26/09/2022 bimla davi 2602003WL009329 bimla davi 00349 PSIB0000246 2538 2538 Processed 26/10/2022 5935523568 bimla davi ()
9 VERKA-5 PB-02-003-081-001/271
(WANCHARI) 		2602003000NRG23260920220100417 26/09/2022 rajwinder kaur 2602003WL009329 rajwinder kaur 00349 PSIB0000246 2538 2538 Processed 26/10/2022 5935523564 rajwinder kaur ()
10 VERKA-5 PB-02-003-081-001/273
(WANCHARI) 		2602003000NRG23260920220100418 26/09/2022 rajwinder kaur 2602003WL009329 rajwinder kaur 00349 PSIB0000246 2538 2538 Processed 26/10/2022 5935523567 rajwinder kaur ()
11 VERKA-5 PB-02-003-081-001/285
(WANCHARI) 		2602003000NRG23260920220100419 26/09/2022 Leelo 2602003WL009329 Leelo 00349 PSIB0000246 282 282 Processed 26/10/2022 5935523566 Leelo ()
SubTotal 14382 14382
12 VERKA-5 PB-02-003-006-001/107
(BESAMBERPURA) 		2602003000NRG23260920220100383 26/09/2022 Balbir Singh 2602003WL009325 Balbir Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935523562 Balbir Singh ()
13 VERKA-5 PB-02-003-006-001/109
(BESAMBERPURA) 		2602003000NRG23260920220100384 26/09/2022 Gurmit Kaur 2602003WL009325 Gurmit Kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935523561 Gurmit Kaur ()
14 VERKA-5 PB-02-003-006-001/117
(BESAMBERPURA) 		2602003000NRG23260920220100385 26/09/2022 Kuldeep singh 2602003WL009325 Kuldeep singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935523547 Kuldeep singh ()
15 VERKA-5 PB-02-003-006-001/65
(BESAMBERPURA) 		2602003000NRG23260920220100387 26/09/2022 KASHMIR SINGH 2602003WL009325 KASHMIR SINGH 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935523548 KASHMIR SINGH ()
16 VERKA-5 PB-02-003-006-001/81
(BESAMBERPURA) 		2602003000NRG23260920220100388 26/09/2022 lakha singh 2602003WL009325 lakha singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935523563 lakha singh ()
17 VERKA-5 PB-02-005-002-001/491
(ABADI DAYA NAND NAGAR) 		2602005000NRG23260920220100380 26/09/2022 vishal 2602005WL009323 vishal 00352 PUNB0PGB003 282 282 Rejected 27/10/2022 5935523546 No Such Account
18 VERKA-5 PB-02-005-029-001/141
(DHAUL KHURD) 		2602005000NRG23260920220100395 26/09/2022 Baljit Singh 2602005WL009326 Baljit Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935523559 Baljit Singh ()
19 VERKA-5 PB-02-005-029-001/145
(DHAUL KHURD) 		2602005000NRG23260920220100397 26/09/2022 Gurtaj Singh 2602005WL009326 Gurtaj Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935523560 Gurtaj Singh ()
20 VERKA-5 PB-02-005-029-001/283
(DHAUL KHURD) 		2602005000NRG23260920220100399 26/09/2022 surjit singh 2602005WL009326 surjit singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935523558 surjit singh ()
21 VERKA-5 PB-02-005-029-001/44
(DHAUL KHURD) 		2602005000NRG23260920220100402 26/09/2022 balraj singh 2602005WL009326 balraj singh 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5935523549 balraj singh ()
22 VERKA-5 PB-02-005-082-001/165
(RAM NAGAR COLONY) 		2602005000NRG23260920220100406 26/09/2022 Gurpreet Singh 2602005WL009327 Gurpreet Singh 00352 PUNB0PGB003 282 282 Rejected 27/10/2022 5935523544 No Such Account
23 VERKA-5 PB-02-005-095-001/43
(BABA DEEP SINGH AVENUE) 		2602005000NRG23260920220100381 26/09/2022 Jaspal singh 2602005WL009324 Jaspal singh 00352 PUNB0PGB003 282 282 Rejected 27/10/2022 5935523545 No Such Account
SubTotal 3666 3666
24 VERKA-5 PB-02-005-029-001/26
(DHAUL KHURD) 		2602005000NRG23260920220100398 26/09/2022 kewal singh 2602005WL009326 kewal singh 00415 SBIN0005706 1128 1128 Processed 26/10/2022 5935523550 MR KEWAL SINGH ()
SubTotal 1128 1128
25 VERKA-5 PB-02-005-090-001/40
(SILVERSTATE NAGAR) 		2602005000NRG23260920220100409 26/09/2022 LAKHWINDER KAUR 2602005WL009328 LAKHWINDER KAUR 00415 SBIN0011582 1692 1692 Processed 26/10/2022 5935523551 MRS LAKHWINDER KAUR ()
SubTotal 1692 1692
26 VERKA-5 PB-02-005-029-001/285
(DHAUL KHURD) 		2602005000NRG23260920220100400 26/09/2022 manpreet kaur 2602005WL009326 manpreet kaur 00415 SBIN0011833 3948 3948 Processed 26/10/2022 5935523557 MS MANPREET KAUR ()
SubTotal 3948 3948
27 VERKA-5 PB-02-003-006-001/125
(BESAMBERPURA) 		2602003000NRG23260920220100386 26/09/2022 sheero 2602003WL009325 sheero 00415 SBIN0050309 282 282 Processed 26/10/2022 5935523556 MRS SHEERO SHEERO ()
SubTotal 282 282
28 VERKA-5 PB-02-005-029-001/140
(DHAUL KHURD) 		2602005000NRG23260920220100394 26/09/2022 Paramjit Kaur 2602005WL009326 Paramjit Kaur 00462 UCBA0001324 282 282 Processed 26/10/2022 5935523555 PARAMJIT KAUR ()
SubTotal 282 282
29 VERKA-5 PB-02-005-090-001/39
(SILVERSTATE NAGAR) 		2602005000NRG23260920220100408 26/09/2022 Surjit Singh 2602005WL009328 Surjit Singh 00468 UBIN0530824 1692 1692 Processed 26/10/2022 5935523572 Surjit Singh ()
SubTotal 1692 1692
30 VERKA-5 PB-02-005-029-001/139
(DHAUL KHURD) 		2602005000NRG23260920220100393 26/09/2022 Gurjit Singh 2602005WL009326 Gurjit Singh 00468 UBIN0561533 282 282 Processed 26/10/2022 5935523554 Gurjit Singh ()
31 VERKA-5 PB-02-005-029-001/84
(DHAUL KHURD) 		2602005000NRG23260920220100404 26/09/2022 jasbir singh 2602005WL009326 jasbir singh 00468 UBIN0561533 564 564 Processed 26/10/2022 5935523552 jasbir singh ()
32 VERKA-5 PB-02-005-029-001/90
(DHAUL KHURD) 		2602005000NRG23260920220100405 26/09/2022 Lovepreet Singh 2602005WL009326 Lovepreet Singh 00468 UBIN0561533 282 282 Processed 26/10/2022 5935523553 Lovepreet Singh ()
SubTotal 1128 1128
Total 32712 32712

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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_260922FTO_60961 Bank of India BKID0006308 RANJIT AVENUE 282
2 VERKA-5 PB2602005_260922FTO_60961 Central Bank Of India CBIN0282191 GUMTALA 3948
3 VERKA-5 PB2602005_260922FTO_60961 Punjab & Sind Bank PSIB0000122 MATTEWAL 282
4 VERKA-5 PB2602005_260922FTO_60961 Punjab & Sind Bank PSIB0000246 VERPAL 14382
5 VERKA-5 PB2602005_260922FTO_60961 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
6 VERKA-5 PB2602005_260922FTO_60961 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 1128
7 VERKA-5 PB2602005_260922FTO_60961 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 1692
8 VERKA-5 PB2602005_260922FTO_60961 State Bank of India SBIN0011833 FATEHGARH CHURIAN ROAD AMRITSAR 3948
9 VERKA-5 PB2602005_260922FTO_60961 State Bank of India SBIN0050309 MANAWALA ADB 282
10 VERKA-5 PB2602005_260922FTO_60961 UCO Bank UCBA0001324 KAKAR 282
11 VERKA-5 PB2602005_260922FTO_60961 Union Bank of India UBIN0530824 AMRITSAR MAIN 1692
12 VERKA-5 PB2602005_260922FTO_60961 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 1128

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