Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:09:11 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_100423APB_FTO_1472
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-02-004-042-001/101
(HARIYAN) 		2602004000NRG24070420230000023 10/04/2023 gurmit kaur 2602004WL00005 gurmit kaur 00078 CNRB0004602 303 303 Processed 13/05/2023 1534997014 GURMIT KAUR ICICI BANK LTD(508534)
2 MAJITHA-3 PB-02-004-042-001/155
(HARIYAN) 		2602004000NRG24070420230000027 10/04/2023 Amrik kaur 2602004WL00005 Amrik kaur 00078 CNRB0004602 303 303 Processed 13/05/2023 1534997008 AMRIK KAUR CANARA BANK(508532)
3 MAJITHA-3 PB-02-004-042-001/37
(HARIYAN) 		2602004000NRG24070420230000028 10/04/2023 Surjit Kaur 2602004WL00005 Surjit Kaur 00078 CNRB0004602 303 303 Processed 13/05/2023 1534997019 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
4 MAJITHA-3 PB-02-004-042-001/123
(HARIYAN) 		2602004000NRG24070420230000026 10/04/2023 manjinder kaur 2602004WL00005 manjinder kaur 00176 IDIB000M572 303 303 Processed 13/05/2023 1534997009 Mrs. MANJINDER KAUR INDIAN BANK(607105)
SubTotal 303 303
5 MAJITHA-3 PB-02-004-004-001/103
(AJAIB WALI) 		2602004000NRG24070420230000007 10/04/2023 Baljinder Kaur 2602004WL00004 Baljinder Kaur 00354 PUNB0074000 909 909 Processed 13/05/2023 1534997012 BALJINDER KAUR WO HIRA SINGH PUNJAB NATIONAL BANK(508568)
6 MAJITHA-3 PB-02-004-004-001/114
(AJAIB WALI) 		2602004000NRG24070420230000008 10/04/2023 Rajbir Kaur 2602004WL00004 Rajbir Kaur 00354 PUNB0074000 303 303 Processed 13/05/2023 1534997001 RAJBIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
7 MAJITHA-3 PB-02-004-004-001/129
(AJAIB WALI) 		2602004000NRG24070420230000009 10/04/2023 Dalbir Kaur 2602004WL00004 Dalbir Kaur 00354 PUNB0074000 303 303 Processed 13/05/2023 1534997005 DALBIR KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
8 MAJITHA-3 PB-02-004-004-001/145
(AJAIB WALI) 		2602004000NRG24070420230000010 10/04/2023 Ranjit kaur 2602004WL00004 Ranjit kaur 00354 PUNB0074000 909 909 Processed 13/05/2023 1534997018 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
9 MAJITHA-3 PB-02-004-004-001/147
(AJAIB WALI) 		2602004000NRG24070420230000011 10/04/2023 Davinder kaur 2602004WL00004 Davinder kaur 00354 PUNB0074000 303 303 Processed 13/05/2023 1534997002 DAVINDER KAUR WO LAKHA SINGH PUNJAB NATIONAL BANK(508568)
10 MAJITHA-3 PB-02-004-004-001/172
(AJAIB WALI) 		2602004000NRG24070420230000012 10/04/2023 Manjit kaur 2602004WL00004 Manjit kaur 00354 PUNB0074000 303 303 Processed 13/05/2023 1534997003 MANJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
11 MAJITHA-3 PB-02-004-004-001/22
(AJAIB WALI) 		2602004000NRG24070420230000013 10/04/2023 Balkar Singh 2602004WL00004 Balkar Singh 00354 PUNB0074000 909 909 Processed 13/05/2023 1534996998 BALKAR SINGH SO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
12 MAJITHA-3 PB-02-004-004-001/221
(AJAIB WALI) 		2602004000NRG24070420230000014 10/04/2023 Harjinder kaur 2602004WL00004 Harjinder kaur 00354 PUNB0074000 909 909 Processed 13/05/2023 1534997006 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
13 MAJITHA-3 PB-02-004-004-001/31
(AJAIB WALI) 		2602004000NRG24070420230000015 10/04/2023 Kuldip Singh 2602004WL00004 Kuldip Singh 00354 PUNB0074000 303 303 Processed 13/05/2023 1534997000 KULDEEP SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 MAJITHA-3 PB-02-004-004-001/46
(AJAIB WALI) 		2602004000NRG24070420230000016 10/04/2023 Charan Singh 2602004WL00004 Charan Singh 00354 PUNB0074000 303 303 Processed 13/05/2023 1534996997 CHARAN SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 MAJITHA-3 PB-02-004-004-001/6
(AJAIB WALI) 		2602004000NRG24070420230000017 10/04/2023 Balwinder Kaur 2602004WL00004 Balwinder Kaur 00354 PUNB0074000 303 303 Processed 13/05/2023 1534997004 BALWINDER PUNJAB NATIONAL BANK(508568)
16 MAJITHA-3 PB-02-004-004-001/78
(AJAIB WALI) 		2602004000NRG24070420230000018 10/04/2023 charan kaur 2602004WL00004 charan kaur 00354 PUNB0074000 303 303 Processed 13/05/2023 1534996999 CHARAN KAUR W/O KASHMIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
17 MAJITHA-3 PB-02-004-004-001/88
(AJAIB WALI) 		2602004000NRG24070420230000019 10/04/2023 Nirmaljit Kaur 2602004WL00004 Nirmaljit Kaur 00354 PUNB0074000 909 909 Processed 13/05/2023 1534997013 NIRMALJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 MAJITHA-3 PB-02-004-004-001/91
(AJAIB WALI) 		2602004000NRG24070420230000020 10/04/2023 Ranjit Kaur 2602004WL00004 Ranjit Kaur 00354 PUNB0074000 303 303 Processed 13/05/2023 1534997010 RANJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
19 MAJITHA-3 PB-02-004-004-001/97
(AJAIB WALI) 		2602004000NRG24070420230000021 10/04/2023 Sarabjit kaur 2602004WL00004 Sarabjit kaur 00354 PUNB0074000 303 303 Processed 13/05/2023 1534997011 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
20 MAJITHA-3 PB-02-004-042-001/123
(HARIYAN) 		2602004000NRG24070420230000025 10/04/2023 gurdit singh 2602004WL00005 gurdit singh 00354 PUNB0145710 303 303 Processed 13/05/2023 1534997017 GURDIT SINGH SO SH TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
21 MAJITHA-3 PB-02-004-042-001/101
(HARIYAN) 		2602004000NRG24070420230000022 10/04/2023 Tarsem singh 2602004WL00005 Tarsem singh 00354 PUNB0340900 303 303 Processed 13/05/2023 1534997015 TARSEM SINGH ICICI BANK LTD(508534)
22 MAJITHA-3 PB-02-004-042-001/12
(HARIYAN) 		2602004000NRG24070420230000024 10/04/2023 Mahinder kour 2602004WL00005 Mahinder kour 00354 PUNB0340900 303 303 Processed 13/05/2023 1534997016 MAHINDER KAUR ICICI BANK LTD(508534)
23 MAJITHA-3 PB-02-004-107-001/1
(UMERPURA) 		2602004000NRG24100420230000263 10/04/2023 nazir maseeh 2602004WL000031 nazir maseeh 00354 PUNB0340900 606 606 Processed 13/05/2023 1534997007 NAZIR MASIH SO BARKAT MASIH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 10302 10302

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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_100423APB_FTO_1472 Canara Bank CNRB0004602 Majitha 909
2 MAJITHA-3 PB2602004_100423APB_FTO_1472 Indian Bank IDIB000M572 MAJITHA 303
3 MAJITHA-3 PB2602004_100423APB_FTO_1472 Punjab National Bank PUNB0074000 KATHU NANGAL 7575
4 MAJITHA-3 PB2602004_100423APB_FTO_1472 Punjab National Bank PUNB0145710 Majitha 303
5 MAJITHA-3 PB2602004_100423APB_FTO_1472 Punjab National Bank PUNB0340900 WADALA VIRAM 1212

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