Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:10:28 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_060522FTO_6191
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 JANDIALA-4 PB-02-003-054-001/153
(NAWA KOT) 		2602003000NRG23060520220004455 06/05/2022 harjeet kaur 2602003WL000507 harjeet kaur 00045 BARB0JANDIA 282 282 Processed 16/05/2022 1271176575 harjeetkaur ()
2 JANDIALA-4 PB-02-003-054-001/86
(NAWA KOT) 		2602003000NRG23060520220004465 06/05/2022 BALWINDER KAUR 2602003WL000507 BALWINDER KAUR 00045 BARB0JANDIA 282 282 Processed 16/05/2022 1271176574 BALWINDERKAUR ()
SubTotal 564 564
3 JANDIALA-4 PB-02-003-077-001/2185
(VADALA JOHAL) 		2602003000NRG23060520220004495 06/05/2022 MANDEEP KAUR 2602003WL000514 MANDEEP KAUR 00089 CBIN0280345 1692 1692 Processed 16/05/2022 1271176576 MANDEEPKAUR ()
SubTotal 1692 1692
4 JANDIALA-4 PB-02-003-014-001/113
(CHEENA PATTI) 		2602003000NRG23060520220004359 06/05/2022 anju rani 2602003WL000497 anju rani 00352 PUNB0PGB003 282 282 Processed 16/05/2022 1271176590 anjurani ()
5 JANDIALA-4 PB-02-003-054-001/119
(NAWA KOT) 		2602003000NRG23060520220004449 06/05/2022 sandeep kaur 2602003WL000507 sandeep kaur 00352 PUNB0PGB003 282 282 Processed 16/05/2022 1271176591 sandeepkaur ()
6 JANDIALA-4 PB-02-003-054-001/152
(NAWA KOT) 		2602003000NRG23060520220004454 06/05/2022 daljeet kaur 2602003WL000507 daljeet kaur 00352 PUNB0PGB003 282 282 Processed 16/05/2022 1271176593 daljeetkaur ()
7 JANDIALA-4 PB-02-003-054-001/154
(NAWA KOT) 		2602003000NRG23060520220004456 06/05/2022 daljeet kaur 2602003WL000507 daljeet kaur 00352 PUNB0PGB003 282 282 Processed 16/05/2022 1271176592 daljeetkaur ()
8 JANDIALA-4 PB-02-003-054-001/157
(NAWA KOT) 		2602003000NRG23060520220004457 06/05/2022 mandeep kaur 2602003WL000507 mandeep kaur 00352 PUNB0PGB003 282 282 Processed 16/05/2022 1271176596 mandeepkaur ()
9 JANDIALA-4 PB-02-003-054-001/44
(NAWA KOT) 		2602003000NRG23060520220004462 06/05/2022 lovepreet singh 2602003WL000507 lovepreet singh 00352 PUNB0PGB003 282 282 Processed 16/05/2022 1271176594 lovepreetsingh ()
10 JANDIALA-4 PB-02-003-077-001/2265
(VADALA JOHAL) 		2602003000NRG23060520220004498 06/05/2022 KULWINDER KAUR 2602003WL000514 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1271176595 KULWINDERKAUR ()
SubTotal 3384 3384
11 JANDIALA-4 PB-02-003-077-001/124
(VADALA JOHAL) 		2602003000NRG23060520220004493 06/05/2022 RANI 2602003WL000514 RANI 00354 PUNB0022600 1692 1692 Processed 16/05/2022 1271176578 RANI ()
12 JANDIALA-4 PB-02-003-077-001/2198
(VADALA JOHAL) 		2602003000NRG23060520220004496 06/05/2022 JASPAL SINGH 2602003WL000514 JASPAL SINGH 00354 PUNB0022600 1692 1692 Rejected 16/05/2022 1271176580 No Such Account
13 JANDIALA-4 PB-02-003-077-001/2263
(VADALA JOHAL) 		2602003000NRG23060520220004497 06/05/2022 KAWALJEET KAUR 2602003WL000514 KAWALJEET KAUR 00354 PUNB0022600 1692 1692 Processed 16/05/2022 1271176581 KAWALJEETKAUR ()
14 JANDIALA-4 PB-02-003-077-001/370
(VADALA JOHAL) 		2602003000NRG23060520220004502 06/05/2022 salwinder kaur 2602003WL000514 salwinder kaur 00354 PUNB0022600 1692 1692 Processed 16/05/2022 1271176579 salwinderkaur ()
15 JANDIALA-4 PB-02-003-077-001/409
(VADALA JOHAL) 		2602003000NRG23060520220004503 06/05/2022 SURJIT KAUR 2602003WL000514 SURJIT KAUR 00354 PUNB0022600 1692 1692 Processed 16/05/2022 1271176582 SURJITKAUR ()
16 JANDIALA-4 PB-02-003-077-001/411
(VADALA JOHAL) 		2602003000NRG23060520220004504 06/05/2022 SIMARJEET KAUR 2602003WL000514 SIMARJEET KAUR 00354 PUNB0022600 1692 1692 Processed 16/05/2022 1271176583 SIMARJEETKAUR ()
17 JANDIALA-4 PB-02-003-077-001/421
(VADALA JOHAL) 		2602003000NRG23060520220004505 06/05/2022 SARBJEET KAUR 2602003WL000514 SARBJEET KAUR 00354 PUNB0022600 1692 1692 Processed 16/05/2022 1271176577 SARBJEETKAUR ()
SubTotal 11844 11844
18 JANDIALA-4 PB-02-003-054-001/151
(NAWA KOT) 		2602003000NRG23060520220004453 06/05/2022 baljeet kaur 2602003WL000507 baljeet kaur 00354 PUNB0057600 282 282 Processed 16/05/2022 1271176584 baljeetkaur ()
SubTotal 282 282
19 JANDIALA-4 PB-02-003-014-001/133
(CHEENA PATTI) 		2602003000NRG23060520220004360 06/05/2022 sukhdev singh 2602003WL000497 sukhdev singh 00354 PUNB0094200 282 282 Processed 16/05/2022 1271176585 sukhdevsingh ()
SubTotal 282 282
20 JANDIALA-4 PB-02-003-014-001/107
(CHEENA PATTI) 		2602003000NRG23060520220004358 06/05/2022 mehakpreet kaur 2602003WL000497 mehakpreet kaur 00354 PUNB0097810 282 282 Processed 16/05/2022 1271176588 mehakpreetkaur ()
21 JANDIALA-4 PB-02-003-022-001/374
(FATEHPUR RAJPUTTAN) 		2602003000NRG23060520220004368 06/05/2022 bawa singh 2602003WL000498 bawa singh 00354 PUNB0097810 1974 1974 Processed 16/05/2022 1271176586 bawasingh ()
22 JANDIALA-4 PB-02-003-055-001/349
(NAWA PIND) 		2602003000NRG23060520220004369 06/05/2022 singara singh 2602003WL000498 singara singh 00354 PUNB0097810 1974 1974 Processed 16/05/2022 1271176587 singarasingh ()
SubTotal 4230 4230
23 JANDIALA-4 PB-02-003-014-001/139
(CHEENA PATTI) 		2602003000NRG23060520220004361 06/05/2022 RAJWINDER SINGH 2602003WL000497 RAJWINDER SINGH 00354 PUNB0HGB001 282 282 Rejected 16/05/2022 1271176589 No Such Account
SubTotal 282 282
24 JANDIALA-4 PB-02-003-054-001/13-A
(NAWA KOT) 		2602003000NRG23060520220004451 06/05/2022 Sewa Singh 2602003WL000507 Sewa Singh 00415 SBIN0010738 282 282 Processed 16/05/2022 1271176597 MR SEWA SINGH ()
SubTotal 282 282
25 JANDIALA-4 PB-02-003-054-001/124
(NAWA KOT) 		2602003000NRG23060520220004450 06/05/2022 BALWINDER KAUR 2602003WL000507 BALWINDER KAUR 00462 UCBA0002927 282 282 Processed 16/05/2022 1271176599 BALWINDER KAUR ()
26 JANDIALA-4 PB-02-003-054-001/14-A
(NAWA KOT) 		2602003000NRG23060520220004452 06/05/2022 SHARANJIT KAUR 2602003WL000507 SHARANJIT KAUR 00462 UCBA0002927 282 282 Processed 16/05/2022 1271176601 SHARANJIT KAUR ()
27 JANDIALA-4 PB-02-003-054-001/25-A
(NAWA KOT) 		2602003000NRG23060520220004459 06/05/2022 JASBIR KAUR 2602003WL000507 JASBIR KAUR 00462 UCBA0002927 282 282 Processed 16/05/2022 1271176600 JASBIR KAUR ()
SubTotal 846 846
28 JANDIALA-4 PB-02-003-077-001/48
(VADALA JOHAL) 		2602003000NRG23060520220004506 06/05/2022 Jasbir kaur 2602003WL000514 Jasbir kaur 00468 UBIN0564613 1692 1692 Processed 16/05/2022 1271176598 Jasbirkaur ()
SubTotal 1692 1692
Total 25380 25380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_060522FTO_6191 Bank of Baroda BARB0JANDIA JANDIALA GURU 564
2 JANDIALA-4 PB2602003_060522FTO_6191 Central Bank Of India CBIN0280345 GEHRI MANDI 1692
3 JANDIALA-4 PB2602003_060522FTO_6191 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 JANDIALA-4 PB2602003_060522FTO_6191 Punjab National Bank PUNB0022600 JANDIALA GURU 11844
5 JANDIALA-4 PB2602003_060522FTO_6191 Punjab National Bank PUNB0057600 CHABHAL 282
6 JANDIALA-4 PB2602003_060522FTO_6191 Punjab National Bank PUNB0094200 RASULPUR KALAN 282
7 JANDIALA-4 PB2602003_060522FTO_6191 Punjab National Bank PUNB0097810 Nawanpind 4230
8 JANDIALA-4 PB2602003_060522FTO_6191 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 282
9 JANDIALA-4 PB2602003_060522FTO_6191 State Bank of India SBIN0010738 JANDIALA GURU 282
10 JANDIALA-4 PB2602003_060522FTO_6191 UCO Bank UCBA0002927 JANDIALA GURU 846
11 JANDIALA-4 PB2602003_060522FTO_6191 Union Bank of India UBIN0564613 JANDIALA GURU 1692

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