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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:39:30 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_081222APB_FTO_88622
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 MAJITHA-3 PB-02-004-022-001/172
(CHAWINDA DEVI) 		2602004000NRG23041220220146989 08/12/2022 Harjinder kaur 2602004WL014234 Harjinder kaur 00048 BKID0006311 1974 1974 Processed 14/12/2022 7206466313 HARJINDER KAUR WO GOPAL SINGH BANK OF INDIA(508505)
2 MAJITHA-3 PB-02-004-032-001/36
(FATTUBHEELA) 		2602004000NRG23061220220148254 08/12/2022 Sardool singh 2602004WL014383 Sardool singh 00048 BKID0006311 1692 1692 Processed 14/12/2022 7206466314 SARDUL SINGH SO MAGHAR SINGH BANK OF INDIA(508505)
3 MAJITHA-3 PB-02-004-102-001/30
(TALWANDI DASONDA SINGH) 		2602004000NRG23071220220148360 08/12/2022 Beer Singh 2602004WL014391 Beer Singh 00048 BKID0006311 3948 3948 Processed 14/12/2022 7206466312 VEER SINGH S/O MAKHAN SINGH BANK OF INDIA(508505)
SubTotal 7614 7614
4 MAJITHA-3 PB-02-004-033-001/147
(GAKLOWALI) 		2602004000NRG23051220220147908 08/12/2022 Manjit singh 2602004WL014332 Manjit singh 00078 CNRB0004602 1128 1128 Rejected 15/12/2022 7206466310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
5 MAJITHA-3 PB-02-004-067-001/86
(KOTLI MALHIAL) 		2602004000NRG23061220220148263 08/12/2022 Gurjit kaur 2602004WL014384 Gurjit kaur 00078 CNRB0018112 1692 1692 Processed 14/12/2022 7206466323 GURJIT KAUR CANARA BANK(508532)
6 MAJITHA-3 PB-02-004-103-001/141
(TALWANDI KHUMAN) 		2602004000NRG23051220220147934 08/12/2022 Jagir kaur 2602004WL014334 Jagir kaur 00078 CNRB0018112 1974 1974 Processed 14/12/2022 7206466325 JAGIR KAUR CANARA BANK(508532)
SubTotal 3666 3666
7 MAJITHA-3 PB-02-004-018-001/21
(BUDDHA THEH) 		2602004000NRG23051220220147055 08/12/2022 Mukhtar Singh 2602004WL014239 Mukhtar Singh 00176 IDIB000M572 1974 1974 Processed 14/12/2022 7206466311 MUKHTAR SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
8 MAJITHA-3 PB-02-004-019-001/3
(BURAJ NO ABAAD) 		2602004000NRG23041220220146984 08/12/2022 Jagtar singh 2602004WL014232 Jagtar singh 00349 PSIB0021074 282 282 Processed 14/12/2022 7206466298 JAGTAR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
9 MAJITHA-3 PB-02-004-103-001/73
(TALWANDI KHUMAN) 		2602004000NRG23071220220148372 08/12/2022 kulwinder Kaur 2602004WL014391 kulwinder Kaur 00349 PSIB0021235 2256 2256 Processed 14/12/2022 7206466324 INDERJIT KAUR CANARA BANK(508532)
SubTotal 2256 2256
10 MAJITHA-3 PB-02-004-067-001/1
(KOTLI MALHIAL) 		2602004000NRG23071220220148614 08/12/2022 Makhan singh 2602004WL014418 Makhan singh 00354 PUNB0071100 282 282 Processed 14/12/2022 7206466290 MAKHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
11 MAJITHA-3 PB-02-004-067-001/13
(KOTLI MALHIAL) 		2602004000NRG23071220220148615 08/12/2022 Kashmir Singh 2602004WL014418 Kashmir Singh 00354 PUNB0071100 282 282 Processed 14/12/2022 7206466286 KASHMIR SINGH S/O BISHEN SINGH PUNJAB NATIONAL BANK(508568)
12 MAJITHA-3 PB-02-004-067-001/2
(KOTLI MALHIAL) 		2602004000NRG23071220220148618 08/12/2022 Makhan singh 2602004WL014418 Makhan singh 00354 PUNB0071100 282 282 Processed 14/12/2022 7206466288 MAKHAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
13 MAJITHA-3 PB-02-004-067-001/22
(KOTLI MALHIAL) 		2602004000NRG23061220220148259 08/12/2022 Joginder singh 2602004WL014384 Joginder singh 00354 PUNB0071100 1692 1692 Processed 14/12/2022 7206466322 JOGINDER SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
14 MAJITHA-3 PB-02-004-067-001/3
(KOTLI MALHIAL) 		2602004000NRG23071220220148619 08/12/2022 Kulwant Singh 2602004WL014418 Kulwant Singh 00354 PUNB0071100 282 282 Processed 14/12/2022 7206466289 KALWANT SINGHS/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
15 MAJITHA-3 PB-02-004-069-001/38
(LEHRKA) 		2602004000NRG23051220220147136 08/12/2022 Malkeet Singh 2602004WL014249 Malkeet Singh 00354 PUNB0071100 3948 3948 Processed 14/12/2022 7206466287 MALKIAT SINGH S/O JIT SINGH PUNJAB GRAMIN BANK(607138)
16 MAJITHA-3 PB-02-004-103-001/102
(TALWANDI KHUMAN) 		2602004000NRG23051220220147933 08/12/2022 Paramjit Kaur 2602004WL014334 Paramjit Kaur 00354 PUNB0071100 1974 1974 Processed 14/12/2022 7206466292 PARAMJIT KAUR W O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
17 MAJITHA-3 PB-02-004-103-001/36
(TALWANDI KHUMAN) 		2602004000NRG23051220220147935 08/12/2022 Gurnam Singh 2602004WL014334 Gurnam Singh 00354 PUNB0071100 1974 1974 Processed 14/12/2022 7206466291 GURNAM SINGH S O JAIL SINGH PUNJAB NATIONAL BANK(508568)
18 MAJITHA-3 PB-02-004-103-001/37
(TALWANDI KHUMAN) 		2602004000NRG23071220220148368 08/12/2022 Rani 2602004WL014391 Rani 00354 PUNB0071100 1974 1974 Processed 14/12/2022 7206466285 RANI W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
19 MAJITHA-3 PB-02-004-103-001/42
(TALWANDI KHUMAN) 		2602004000NRG23071220220148369 08/12/2022 Baljinder Kaur 2602004WL014391 Baljinder Kaur 00354 PUNB0071100 1410 1410 Processed 14/12/2022 7206466321 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
20 MAJITHA-3 PB-02-004-103-001/53
(TALWANDI KHUMAN) 		2602004000NRG23071220220148370 08/12/2022 joginder kaur 2602004WL014391 joginder kaur 00354 PUNB0071100 2256 2256 Processed 14/12/2022 7206466293 JOGINDER KAUR W O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
21 MAJITHA-3 PB-02-004-036-001/107
(GOPALPURA) 		2602004000NRG23041220220146994 08/12/2022 devi 2602004WL014234 devi 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7206466320 DEVI WO INDERJIT PUNJAB NATIONAL BANK(508568)
22 MAJITHA-3 PB-02-004-036-001/20
(GOPALPURA) 		2602004000NRG23071220220148569 08/12/2022 Sulakhan singh 2602004WL014413 Sulakhan singh 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7206466319 SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
23 MAJITHA-3 PB-02-004-036-001/37
(GOPALPURA) 		2602004000NRG23071220220148574 08/12/2022 Tek chand 2602004WL014413 Tek chand 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7206466294 TEK CHAND S/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
24 MAJITHA-3 PB-02-004-036-001/69
(GOPALPURA) 		2602004000NRG23071220220148577 08/12/2022 Sarabjit Kaur 2602004WL014413 Sarabjit Kaur 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7206466296 SARABJEET KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
25 MAJITHA-3 PB-02-004-036-001/83
(GOPALPURA) 		2602004000NRG23071220220148579 08/12/2022 kashmir kaur 2602004WL014413 kashmir kaur 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7206466295 KASHMIR KAUR & LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 MAJITHA-3 PB-02-004-063-001/2
(KOTLA SAIDAN) 		2602004000NRG23071220220148623 08/12/2022 Mangal Singh 2602004WL014420 Mangal Singh 00354 PUNB0074000 1974 1974 Processed 14/12/2022 7206466297 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
27 MAJITHA-3 PB-02-004-060-001/17
(KOTLA GUJJRAN) 		2602004000NRG23041220220146651 08/12/2022 Baljit Kaur 2602004WL014205 Baljit Kaur 00354 PUNB0141300 846 846 Processed 14/12/2022 7206466300 BALJIT KAUR ICICI BANK LTD(508534)
28 MAJITHA-3 PB-02-004-100-001/218
(SOHIANKALAN) 		2602004000NRG23081220220148640 08/12/2022 major singh 2602004WL014422 major singh 00354 PUNB0141300 1410 1410 Processed 14/12/2022 7206466299 MAJOR SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
29 MAJITHA-3 PB-02-004-022-001/69
(CHAWINDA DEVI) 		2602004000NRG23041220220146987 08/12/2022 Manget Masih 2602004WL014233 Manget Masih 00354 PUNB0145710 846 846 Processed 14/12/2022 7206466317 MANGTA SO SH MEHRO PUNJAB NATIONAL BANK(508568)
30 MAJITHA-3 PB-02-004-060-001/25
(KOTLA GUJJRAN) 		2602004000NRG23041220220146657 08/12/2022 Balwinder Kaur 2602004WL014205 Balwinder Kaur 00354 PUNB0145710 1128 1128 Processed 14/12/2022 7206466301 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
31 MAJITHA-3 PB-02-004-012-001/11
(BHANGWAN) 		2602004000NRG23061220220148058 08/12/2022 Baldev singh 2602004WL014358 Baldev singh 00354 PUNB0340900 1128 1128 Processed 14/12/2022 7206466316 BALDEV SINGH S/O SAWARAN SINGH BANK OF BARODA(606985)
32 MAJITHA-3 PB-02-004-019-001/54
(BURAJ NO ABAAD) 		2602004000NRG23041220220146985 08/12/2022 jagir singh 2602004WL014232 jagir singh 00354 PUNB0340900 1974 1974 Processed 14/12/2022 7206466305 JAGIR SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
33 MAJITHA-3 PB-02-004-100-001/226
(SOHIANKALAN) 		2602004000NRG23081220220148641 08/12/2022 Mahinder Singh 2602004WL014422 Mahinder Singh 00354 PUNB0341500 1974 1974 Processed 14/12/2022 7206466306 MOHINDER SINGH S/O SHINGARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1974 1974
34 MAJITHA-3 PB-02-004-047-002/12
(JETHUNANGAL) 		2602004000NRG23051220220147105 08/12/2022 Harjit kaur 2602004WL014244 Harjit kaur 00415 SBIN0001287 1128 1128 Processed 14/12/2022 7206466309 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
35 MAJITHA-3 PB-02-004-047-002/6
(JETHUNANGAL) 		2602004000NRG23051220220147115 08/12/2022 Ranjit singh 2602004WL014244 Ranjit singh 00415 SBIN0001287 1128 1128 Processed 14/12/2022 7206466308 MR RANJIT SINGH STATE BANK OF INDIA(508548)
36 MAJITHA-3 PB-02-004-047-002/6
(JETHUNANGAL) 		2602004000NRG23051220220147142 08/12/2022 Ranjit singh 2602004WL014251 Ranjit singh 00415 SBIN0001287 564 564 Processed 14/12/2022 7206466307 MR RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
37 MAJITHA-3 PB-02-004-036-001/122
(GOPALPURA) 		2602004000NRG23041220220146995 08/12/2022 Simarjit singh 2602004WL014234 Simarjit singh 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7206466302 MASTER SIMARJIT SINGH STATE BANK OF INDIA(508548)
38 MAJITHA-3 PB-02-004-036-001/13
(GOPALPURA) 		2602004000NRG23071220220148562 08/12/2022 Devi 2602004WL014413 Devi 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7206466315 MR DEVI I STATE BANK OF INDIA(508548)
39 MAJITHA-3 PB-02-004-036-001/21
(GOPALPURA) 		2602004000NRG23071220220148570 08/12/2022 Harbhajan singh 2602004WL014413 Harbhajan singh 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7206466318 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
40 MAJITHA-3 PB-02-004-036-001/27
(GOPALPURA) 		2602004000NRG23071220220148572 08/12/2022 Pal singh 2602004WL014413 Pal singh 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7206466303 MR PAL SINGH STATE BANK OF INDIA(508548)
41 MAJITHA-3 PB-02-004-036-001/50
(GOPALPURA) 		2602004000NRG23071220220148576 08/12/2022 Ajmer Singh 2602004WL014413 Ajmer Singh 00415 SBIN0007553 1974 1974 Processed 14/12/2022 7206466304 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
Total 67116 67116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_081222APB_FTO_88622 Bank of India BKID0006311 CHAWINDADEVI 7614
2 MAJITHA-3 PB2602004_081222APB_FTO_88622 Canara Bank CNRB0004602 Majitha 1128
3 MAJITHA-3 PB2602004_081222APB_FTO_88622 Canara Bank CNRB0018112 JAINTIPUR 3666
4 MAJITHA-3 PB2602004_081222APB_FTO_88622 Indian Bank IDIB000M572 MAJITHA 1974
5 MAJITHA-3 PB2602004_081222APB_FTO_88622 Punjab & Sind Bank PSIB0021074 MAJITHA 282
6 MAJITHA-3 PB2602004_081222APB_FTO_88622 Punjab & Sind Bank PSIB0021235 Jainpur 2256
7 MAJITHA-3 PB2602004_081222APB_FTO_88622 Punjab National Bank PUNB0071100 JAINTIPUR 16356
8 MAJITHA-3 PB2602004_081222APB_FTO_88622 Punjab National Bank PUNB0074000 KATHU NANGAL 11844
9 MAJITHA-3 PB2602004_081222APB_FTO_88622 Punjab National Bank PUNB0141300 CHETANPURA 2256
10 MAJITHA-3 PB2602004_081222APB_FTO_88622 Punjab National Bank PUNB0145710 Majitha 1974
11 MAJITHA-3 PB2602004_081222APB_FTO_88622 Punjab National Bank PUNB0340900 WADALA VIRAM 3102
12 MAJITHA-3 PB2602004_081222APB_FTO_88622 Punjab National Bank PUNB0341500 NAGKALAN 1974
13 MAJITHA-3 PB2602004_081222APB_FTO_88622 State Bank of India SBIN0001287 MAJITHA 2820
14 MAJITHA-3 PB2602004_081222APB_FTO_88622 State Bank of India SBIN0007553 JETHUWAL 9870

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