Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:35:47 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_040822APB_FTO_38536
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-05-022-024-001/8
(Fateh Pur) 		2605022000NRG23030820220026447 04/08/2022 Geeta 2605022WL003451 Geeta 00078 CNRB0018132 2820 2820 Processed 12/08/2022 3907940125 GEETA W/O GOBIND BANK OF INDIA(508505)
SubTotal 2820 2820
2 ADAMPUR PB-05-022-052-001/17
(Massanian) 		2605022000NRG23030820220026450 04/08/2022 SURJIT KAUR 2605022WL003453 SURJIT KAUR 00177 IOBA0001528 1974 1974 Processed 12/08/2022 3907940117 SURJIT KAUR WO GURMIT RAM INDIAN OVERSEAS BANK(508541)
3 ADAMPUR PB-05-022-052-001/7
(Massanian) 		2605022000NRG23030820220026454 04/08/2022 LAL CHAND 2605022WL003453 LAL CHAND 00177 IOBA0001528 1974 1974 Processed 12/08/2022 3907940118 LAL CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
4 ADAMPUR PB-05-022-052-001/28
(Massanian) 		2605022000NRG23030820220026451 04/08/2022 Daljeet Kaur 2605022WL003453 Daljeet Kaur 00349 PSIB0000079 1974 1974 Processed 12/08/2022 3907940110 DALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
5 ADAMPUR PB-05-022-010-001/107
(Daroli Kalan) 		2605022000NRG23030820220026488 04/08/2022 Rani 2605022WL003457 Rani 00349 PSIB0000216 2820 2820 Processed 12/08/2022 3907940120 RANI PUNJAB & SIND BANK(607087)
6 ADAMPUR PB-05-022-010-001/85
(Daroli Kalan) 		2605022000NRG23040820220027264 04/08/2022 Dev Raj 2605022WL003548 Dev Raj 00349 PSIB0000216 2820 2820 Processed 12/08/2022 3907940113 DEV RAJ PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
7 ADAMPUR PB-05-022-005-001/34
(Bhel) 		2605022000NRG23040820220027143 04/08/2022 KASMIR KAUR 2605022WL003533 KASMIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3907940122 KASHMIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
8 ADAMPUR PB-05-022-005-001/35
(Bhel) 		2605022000NRG23040820220027144 04/08/2022 KAMALPREET 2605022WL003533 KAMALPREET 00352 PUNB0PGB003 282 282 Processed 12/08/2022 3907940146 KAMALPREET W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
9 ADAMPUR PB-05-022-069-001/1
(Talwara) 		2605022000NRG23040820220027146 04/08/2022 Sodhi Ram 2605022WL003534 Sodhi Ram 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3907940138 SODHI RAM S/O CHANNU RAM PUNJAB GRAMIN BANK(607138)
10 ADAMPUR PB-05-022-069-001/13
(Talwara) 		2605022000NRG23040820220027216 04/08/2022 Mohinder Kaur 2605022WL003543 Mohinder Kaur 00352 PUNB0PGB003 1974 1974 Rejected 12/08/2022 3907940139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ADAMPUR PB-05-022-069-001/16
(Talwara) 		2605022000NRG23040820220027218 04/08/2022 Binder 2605022WL003543 Binder 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3907940140 BINDER KAUR W/O SOM LAL PUNJAB GRAMIN BANK(607138)
12 ADAMPUR PB-05-022-069-001/18
(Talwara) 		2605022000NRG23040820220027219 04/08/2022 SULINDER KAUR 2605022WL003543 SULINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3907940147 SULINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
13 ADAMPUR PB-05-022-069-001/29
(Talwara) 		2605022000NRG23040820220027152 04/08/2022 Baljit Kaur 2605022WL003534 Baljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3907940148 BALJIT KAUR W/O MOHINDR PAL PUNJAB GRAMIN BANK(607138)
14 ADAMPUR PB-05-022-069-001/36
(Talwara) 		2605022000NRG23040820220027221 04/08/2022 Amartej 2605022WL003543 Amartej 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3907940141 AMARTEJ S/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
15 ADAMPUR PB-05-022-069-001/40
(Talwara) 		2605022000NRG23040820220027153 04/08/2022 SUNITA 2605022WL003534 SUNITA 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3907940142 SUNITA CANARA BANK(508532)
16 ADAMPUR PB-05-022-069-001/50
(Talwara) 		2605022000NRG23040820220027222 04/08/2022 Nirmal kaur 2605022WL003543 Nirmal kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3907940145 NIRMAL KAUR W/O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
17 ADAMPUR PB-05-022-069-001/52
(Talwara) 		2605022000NRG23040820220027223 04/08/2022 Gurbaksh Kaur 2605022WL003543 Gurbaksh Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/08/2022 3907940136 GURBAKSH KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
18 ADAMPUR PB-05-022-069-001/53
(Talwara) 		2605022000NRG23040820220027224 04/08/2022 Kamaljit Kaur 2605022WL003543 Kamaljit Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3907940143 KAMALJIT KAUR W/O BALBIR RAM PUNJAB GRAMIN BANK(607138)
19 ADAMPUR PB-05-022-069-001/67
(Talwara) 		2605022000NRG23040820220027226 04/08/2022 Nirmal Kaur 2605022WL003543 Nirmal Kaur 00352 PUNB0PGB003 1974 1974 Processed 12/08/2022 3907940144 NIRMAL KAUR W/O MALKIT CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 23970 23970
20 ADAMPUR PB-05-022-005-001/54
(Bhel) 		2605022000NRG23040820220027145 04/08/2022 Harmeet Kaur 2605022WL003533 Harmeet Kaur 00354 PUNB0098000 1974 1974 Rejected 12/08/2022 3907940121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ADAMPUR PB-05-022-069-001/22
(Talwara) 		2605022000NRG23040820220027220 04/08/2022 BINDER 2605022WL003543 BINDER 00354 PUNB0098000 1974 1974 Processed 12/08/2022 3907940116 BINDER W/O SITA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
22 ADAMPUR PB-05-022-023-001/77
(Duhre) 		2605022000NRG23030820220026444 04/08/2022 MASSA RAM 2605022WL003450 MASSA RAM 00354 PUNB0146210 2538 2538 Processed 13/08/2022 3907940119 MASSU RAM SO KISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
23 ADAMPUR PB-05-022-024-001/34
(Fateh Pur) 		2605022000NRG23030820220026445 04/08/2022 Dalvir Kaur 2605022WL003451 Dalvir Kaur 00415 SBIN0001560 2820 2820 Processed 12/08/2022 3907940137 DALVIR KAUR W/O HARMESH LAL BANK OF INDIA(508505)
24 ADAMPUR PB-05-022-025-001/33
(Ghurial) 		2605022000NRG23030820220026495 04/08/2022 Paramjit Kaur 2605022WL003457 Paramjit Kaur 00415 SBIN0001560 2820 2820 Processed 12/08/2022 3907940115 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
25 ADAMPUR PB-05-022-025-001/35
(Ghurial) 		2605022000NRG23030820220026496 04/08/2022 KULWINDER KAUR 2605022WL003457 KULWINDER KAUR 00415 SBIN0001560 2820 2820 Processed 12/08/2022 3907940134 KULWINDER KAUR BANK OF BARODA(606985)
SubTotal 8460 8460
26 ADAMPUR PB-05-022-040-001/12
(Kishan Pur) 		2605022000NRG23030820220026482 04/08/2022 Manjit Kaur 2605022WL003456 Manjit Kaur 00415 SBIN0001973 2820 2820 Processed 12/08/2022 3907940126 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 ADAMPUR PB-05-022-040-001/14
(Kishan Pur) 		2605022000NRG23030820220026483 04/08/2022 Mohinder Pal 2605022WL003456 Mohinder Pal 00415 SBIN0001973 2820 2820 Processed 12/08/2022 3907940127 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
28 ADAMPUR PB-05-022-040-001/21
(Kishan Pur) 		2605022000NRG23030820220026484 04/08/2022 GIAN CHAND 2605022WL003456 GIAN CHAND 00415 SBIN0001973 2820 2820 Processed 12/08/2022 3907940133 GIAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
29 ADAMPUR PB-05-022-040-001/27
(Kishan Pur) 		2605022000NRG23030820220026485 04/08/2022 Joginder Pal 2605022WL003456 Joginder Pal 00415 SBIN0001973 2820 2820 Processed 12/08/2022 3907940128 MR JOGINDER RAM STATE BANK OF INDIA(508548)
30 ADAMPUR PB-05-022-040-001/33
(Kishan Pur) 		2605022000NRG23030820220026486 04/08/2022 Santokh Singh 2605022WL003456 Santokh Singh 00415 SBIN0001973 2820 2820 Processed 12/08/2022 3907940129 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
31 ADAMPUR PB-05-022-043-001/21
(Kotali Sheikhan) 		2605022000NRG23030820220026475 04/08/2022 Ram Lubhaya 2605022WL003455 Ram Lubhaya 00415 SBIN0001973 1974 1974 Processed 12/08/2022 3907940130 MR RAM LUBHAYA STATE BANK OF INDIA(508548)
SubTotal 16074 16074
32 ADAMPUR PB-05-022-010-001/26
(Daroli Kalan) 		2605022000NRG23040820220027258 04/08/2022 JASWINDER KAUR 2605022WL003548 JASWINDER KAUR 00415 SBIN0003278 2820 2820 Processed 12/08/2022 3907940132 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
33 ADAMPUR PB-05-022-010-001/45
(Daroli Kalan) 		2605022000NRG23040820220027260 04/08/2022 Jarnail kaur 2605022WL003548 Jarnail kaur 00415 SBIN0003278 2820 2820 Processed 12/08/2022 3907940114 BALBIR SINGH JARNAIL KAUR STATE BANK OF INDIA(508548)
34 ADAMPUR PB-05-022-010-001/65
(Daroli Kalan) 		2605022000NRG23040820220027261 04/08/2022 Shakuntla Devi 2605022WL003548 Shakuntla Devi 00415 SBIN0003278 2820 2820 Processed 12/08/2022 3907940123 SHAKUNTALA PUNJAB & SIND BANK(607087)
35 ADAMPUR PB-05-022-010-001/70
(Daroli Kalan) 		2605022000NRG23040820220027262 04/08/2022 Kulwinder Kaur 2605022WL003548 Kulwinder Kaur 00415 SBIN0003278 2820 2820 Processed 12/08/2022 3907940124 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
36 ADAMPUR PB-05-022-010-001/71
(Daroli Kalan) 		2605022000NRG23040820220027263 04/08/2022 Sukhwinder Kaur 2605022WL003548 Sukhwinder Kaur 00415 SBIN0003278 2820 2820 Processed 12/08/2022 3907940131 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
37 ADAMPUR PB-05-022-023-001/115
(Duhre) 		2605022000NRG23030820220026440 04/08/2022 Kulwinder Kaur 2605022WL003450 Kulwinder Kaur 00462 UCBA0000181 2538 2538 Processed 12/08/2022 3907940111 KULWINDER KAUR W/O GURPAL UCO BANK(607066)
38 ADAMPUR PB-05-022-069-001/82
(Talwara) 		2605022000NRG23040820220027155 04/08/2022 Surinder Kaur 2605022WL003534 Surinder Kaur 00462 UCBA0000181 1974 1974 Processed 12/08/2022 3907940112 SURINDER KAUR UCO BANK(607066)
SubTotal 4512 4512
39 ADAMPUR PB-05-022-069-001/73
(Talwara) 		2605022000NRG23040820220027227 04/08/2022 Kulwant Kaur 2605022WL003543 Kulwant Kaur 00462 UCBA0003138 1974 1974 Processed 12/08/2022 3907940135 KULWANT KAUR WO RAGHVIR SINGH UCO BANK(607066)
SubTotal 1974 1974
Total 89958 89958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_040822APB_FTO_38536 Canara Bank CNRB0018132 ADAMPUR II 2820
2 ADAMPUR PB2605022_040822APB_FTO_38536 Indian Overseas Bank IOBA0001528 KATHAR 3948
3 ADAMPUR PB2605022_040822APB_FTO_38536 Punjab & Sind Bank PSIB0000079 Jalandhar 1974
4 ADAMPUR PB2605022_040822APB_FTO_38536 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 5640
5 ADAMPUR PB2605022_040822APB_FTO_38536 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23970
6 ADAMPUR PB2605022_040822APB_FTO_38536 Punjab National Bank PUNB0098000 ADAMPUR DOABA 3948
7 ADAMPUR PB2605022_040822APB_FTO_38536 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 2538
8 ADAMPUR PB2605022_040822APB_FTO_38536 State Bank of India SBIN0001560 KHURDPUR 8460
9 ADAMPUR PB2605022_040822APB_FTO_38536 State Bank of India SBIN0001973 BEAS PIND 16074
10 ADAMPUR PB2605022_040822APB_FTO_38536 State Bank of India SBIN0003278 DAROLIKALAN 14100
11 ADAMPUR PB2605022_040822APB_FTO_38536 UCO Bank UCBA0000181 ADAMPUR DOABA 4512
12 ADAMPUR PB2605022_040822APB_FTO_38536 UCO Bank UCBA0003138 ALAWALPUR 1974

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