Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:36:21 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_230123APB_FTO_102585
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-02-004-050-001/57
(JIJEANNI) 		2602004000NRG23160120230175281 23/01/2023 Jasbir Kaur 2602004WL017247 Jasbir Kaur 00045 BARB0DBMAJI 3948 3948 Processed 27/01/2023 8196926701 JASBIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
2 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG23230120230177724 23/01/2023 Bhupinder singh 2602004WL017477 Bhupinder singh 00045 BARB0DBMAJI 564 564 Processed 27/01/2023 8196926678 BHUPINDER SINGH S/O GOPAL SINGH BANK OF BARODA(606985)
SubTotal 4512 4512
3 MAJITHA-3 PB-02-004-002-001/229
(ABDAL) 		2602004000NRG23160120230175211 23/01/2023 Balwinder kaur 2602004WL017237 Balwinder kaur 00048 BKID0006311 282 282 Processed 27/01/2023 8196926693 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJITHA-3 PB-02-004-002-001/37
(ABDAL) 		2602004000NRG23160120230175212 23/01/2023 THAKAR SINGH 2602004WL017237 THAKAR SINGH 00048 BKID0006311 564 564 Processed 27/01/2023 8196926692 THAKAR SINGH BANK OF INDIA(508505)
5 MAJITHA-3 PB-02-004-078-001/83
(MAIN PANDHER) 		2602004000NRG23160120230175219 23/01/2023 Sukhwant kaur 2602004WL017241 Sukhwant kaur 00048 BKID0006311 564 564 Processed 27/01/2023 8196926691 SUKHWANT KAUR WO KEWAL SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
6 MAJITHA-3 PB-02-004-061-001/57
(KOTLA KHURD) 		2602004000NRG23170120230175564 23/01/2023 Rashpal singh 2602004WL017273 Rashpal singh 00152 HDFC0003379 3948 3948 Processed 27/01/2023 8196926690 RACHHPAL SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
7 MAJITHA-3 PB-02-004-011-001/32
(BHANGALI KHURD) 		2602004000NRG23230120230177719 23/01/2023 gurmeja 2602004WL017475 gurmeja 00349 PSIB0000451 1974 1974 Processed 27/01/2023 8196926665 GURMEJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
8 MAJITHA-3 PB-02-004-008-001/134
(BEGOWAL) 		2602004000NRG23170120230175556 23/01/2023 Manjit kaur 2602004WL017272 Manjit kaur 00349 PSIB0000453 3948 3948 Processed 27/01/2023 8196926666 MANJIT KAUR PUNJAB & SIND BANK(607087)
9 MAJITHA-3 PB-02-004-017-001/119
(BOREWAL KANG) 		2602004000NRG23160120230175270 23/01/2023 Amar singh 2602004WL017247 Amar singh 00349 PSIB0000453 3948 3948 Processed 27/01/2023 8196926667 AMAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
10 MAJITHA-3 PB-02-004-024-001/134
(DABURJI) 		2602004000NRG23160120230175213 23/01/2023 Darminder singh 2602004WL017238 Darminder singh 00349 PSIB0021002 1974 1974 Processed 27/01/2023 8196926674 DHARMINDER SINGH S/O BALKAR SINGH BANK OF BARODA(606985)
11 MAJITHA-3 PB-02-004-024-001/134
(DABURJI) 		2602004000NRG23230120230177721 23/01/2023 Darminder singh 2602004WL017476 Darminder singh 00349 PSIB0021002 1974 1974 Processed 27/01/2023 8196926673 DHARMINDER SINGH S/O BALKAR SINGH BANK OF BARODA(606985)
12 MAJITHA-3 PB-02-004-024-001/134
(DABURJI) 		2602004000NRG23230120230177722 23/01/2023 Kawaljit kaur 2602004WL017476 Kawaljit kaur 00349 PSIB0021002 1974 1974 Processed 27/01/2023 8196926675 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
13 MAJITHA-3 PB-02-004-002-001/13
(ABDAL) 		2602004000NRG23160120230175209 23/01/2023 PRITAM SINGH 2602004WL017237 PRITAM SINGH 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196926694 PRITAM SINGH PLA 297841 KARNIL PUNJAB GRAMIN BANK(607138)
14 MAJITHA-3 PB-02-004-002-001/185
(ABDAL) 		2602004000NRG23160120230175210 23/01/2023 Jinder kaur 2602004WL017237 Jinder kaur 00352 PUNB0PGB003 282 282 Processed 27/01/2023 8196926696 JINDER KAUR W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
15 MAJITHA-3 PB-02-004-021-001/133
(CHANDE) 		2602004000NRG23160120230175206 23/01/2023 Arshdeep Kaur 2602004WL017236 Arshdeep Kaur 00352 PUNB0PGB003 3948 3948 Processed 27/01/2023 8196926699 ARSHDEEP KAUR D/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
16 MAJITHA-3 PB-02-004-021-001/133
(CHANDE) 		2602004000NRG23220120230177462 23/01/2023 Arshdeep Kaur 2602004WL017456 Arshdeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/01/2023 8196926698 ARSHDEEP KAUR D/O GOPAL SINGH PUNJAB GRAMIN BANK(607138)
17 MAJITHA-3 PB-02-004-050-001/274
(JIJEANNI) 		2602004000NRG23160120230175278 23/01/2023 Baljit singh 2602004WL017247 Baljit singh 00352 PUNB0PGB003 3948 3948 Processed 27/01/2023 8196926700 BALJIT SINGH S/O SURTA SINGH BANK OF BARODA(606985)
18 MAJITHA-3 PB-02-004-103-001/15
(TALWANDI KHUMAN) 		2602004000NRG23170120230175561 23/01/2023 Charn Singh 2602004WL017272 Charn Singh 00352 PUNB0PGB003 3948 3948 Processed 27/01/2023 8196926695 CHARAN SH PLA 447363 DSSO KISHAN PUNJAB GRAMIN BANK(607138)
19 MAJITHA-3 PB-02-004-105-001/493
(TARPAI) 		2602004000NRG23170120230175562 23/01/2023 ranjit singh 2602004WL017272 ranjit singh 00352 PUNB0PGB003 3948 3948 Processed 27/01/2023 8196926697 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
20 MAJITHA-3 PB-02-004-002-001/11
(ABDAL) 		2602004000NRG23160120230175208 23/01/2023 NISHAN SINGH 2602004WL017237 NISHAN SINGH 00354 PUNB0071100 564 564 Processed 27/01/2023 8196926668 NISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJITHA-3 PB-02-004-103-001/144
(TALWANDI KHUMAN) 		2602004000NRG23170120230175560 23/01/2023 Gurlal singh 2602004WL017272 Gurlal singh 00354 PUNB0071100 3948 3948 Processed 27/01/2023 8196926704 GURLAL SINGH S/OSWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
22 MAJITHA-3 PB-02-004-055-001/173
(KARNALA) 		2602004000NRG23230120230177886 23/01/2023 Diljit 2602004WL017504 Diljit 00354 PUNB0074000 3948 3948 Processed 27/01/2023 8196926669 DILJEET PUNJAB NATIONAL BANK(508568)
23 MAJITHA-3 PB-02-004-056-001/266
(KATHUNANGAL) 		2602004000NRG23230120230177708 23/01/2023 vishal kumar 2602004WL017473 vishal kumar 00354 PUNB0074000 3948 3948 Processed 27/01/2023 8196926671 VISHAL KUMAR S/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
24 MAJITHA-3 PB-02-004-056-001/279
(KATHUNANGAL) 		2602004000NRG23230120230177709 23/01/2023 danish kumar 2602004WL017473 danish kumar 00354 PUNB0074000 3948 3948 Processed 27/01/2023 8196926672 OMDANISBIR SO SUKHBIR LAL PUNJAB NATIONAL BANK(508568)
25 MAJITHA-3 PB-02-004-056-001/346
(KATHUNANGAL) 		2602004000NRG23180120230175802 23/01/2023 Mukha 2602004WL017305 Mukha 00354 PUNB0074000 3948 3948 Processed 27/01/2023 8196926670 MUKHA SO SANTU PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
26 MAJITHA-3 PB-02-004-024-001/142
(DABURJI) 		2602004000NRG23230120230177723 23/01/2023 Lovedeep singh 2602004WL017476 Lovedeep singh 00354 PUNB0145710 1974 1974 Processed 27/01/2023 8196926677 LOVEDEEP SINGH SO RASHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
27 MAJITHA-3 PB-02-004-021-001/152
(CHANDE) 		2602004000NRG23220120230177463 23/01/2023 Kashmir singh 2602004WL017456 Kashmir singh 00354 PUNB0340900 1692 1692 Processed 27/01/2023 8196926682 KASHMIR SINGH S/O SURTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
28 MAJITHA-3 PB-02-004-021-001/152
(CHANDE) 		2602004000NRG23160120230175207 23/01/2023 Kashmir singh 2602004WL017236 Kashmir singh 00354 PUNB0340900 3948 3948 Processed 27/01/2023 8196926683 KASHMIR SINGH S/O SURTA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
29 MAJITHA-3 PB-02-004-050-001/139
(JIJEANNI) 		2602004000NRG23160120230175273 23/01/2023 sandeep singh 2602004WL017247 sandeep singh 00354 PUNB0340900 3948 3948 Processed 27/01/2023 8196926684 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 MAJITHA-3 PB-02-004-050-001/150
(JIJEANNI) 		2602004000NRG23160120230175274 23/01/2023 Kultaran Singh 2602004WL017247 Kultaran Singh 00354 PUNB0340900 3948 3948 Processed 27/01/2023 8196926685 KULTARAN SINGH PUNJAB NATIONAL BANK(508568)
31 MAJITHA-3 PB-02-004-050-001/213
(JIJEANNI) 		2602004000NRG23160120230175276 23/01/2023 Baljit kaur 2602004WL017247 Baljit kaur 00354 PUNB0340900 3948 3948 Processed 27/01/2023 8196926680 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
32 MAJITHA-3 PB-02-004-050-001/35
(JIJEANNI) 		2602004000NRG23160120230175279 23/01/2023 Keval Singh 2602004WL017247 Keval Singh 00354 PUNB0340900 3948 3948 Processed 27/01/2023 8196926702 KEVAL SINGH PUNJAB NATIONAL BANK(508568)
33 MAJITHA-3 PB-02-004-050-001/5
(JIJEANNI) 		2602004000NRG23160120230175280 23/01/2023 sukha singh 2602004WL017247 sukha singh 00354 PUNB0340900 3948 3948 Processed 27/01/2023 8196926686 SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
34 MAJITHA-3 PB-02-004-107-001/1
(UMERPURA) 		2602004000NRG23200120230176577 23/01/2023 nazir maseeh 2602004WL017384 nazir maseeh 00354 PUNB0340900 282 282 Processed 27/01/2023 8196926676 NAZIR MASIH SO BARKAT MASIH PUNJAB NATIONAL BANK(508568)
35 MAJITHA-3 PB-02-004-107-001/36
(UMERPURA) 		2602004000NRG23200120230176578 23/01/2023 Pawanpreet singh 2602004WL017384 Pawanpreet singh 00354 PUNB0340900 282 282 Processed 27/01/2023 8196926681 PAWANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25944 25944
36 MAJITHA-3 PB-02-004-082-001/106
(NAG KHURD) 		2602004000NRG23230120230177705 23/01/2023 Paramjitkaur 2602004WL017472 Paramjitkaur 00354 PUNB0341500 4230 4230 Processed 27/01/2023 8196926687 PARAMJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
37 MAJITHA-3 PB-02-004-027-001/68
(DAILPURA) 		2602004000NRG23230120230177885 23/01/2023 Prem Chand 2602004WL017504 Prem Chand 00354 PUNB0497000 3948 3948 Processed 27/01/2023 8196926689 PREM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
38 MAJITHA-3 PB-02-004-037-001/21
(GOSALJIMIDARIAN) 		2602004000NRG23170120230175559 23/01/2023 Amarjit Kaur 2602004WL017272 Amarjit Kaur 00415 SBIN0001287 3948 3948 Processed 27/01/2023 8196926703 MR TASBIR SINGH STATE BANK OF INDIA(508548)
39 MAJITHA-3 PB-02-004-050-001/196
(JIJEANNI) 		2602004000NRG23160120230175275 23/01/2023 Lal singh 2602004WL017247 Lal singh 00415 SBIN0001287 3948 3948 Processed 27/01/2023 8196926679 LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
40 MAJITHA-3 PB-02-004-061-001/143
(KOTLA KHURD) 		2602004000NRG23180120230175836 23/01/2023 Kulwinder kaur 2602004WL017310 Kulwinder kaur 00415 SBIN0007553 1974 1974 Processed 27/01/2023 8196926688 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 109980 109980

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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_230123APB_FTO_102585 Bank of Baroda BARB0DBMAJI MAJITHA 4512
2 MAJITHA-3 PB2602004_230123APB_FTO_102585 Bank of India BKID0006311 CHAWINDADEVI 1410
3 MAJITHA-3 PB2602004_230123APB_FTO_102585 HDFC HDFC0003379 Gopalpura 3948
4 MAJITHA-3 PB2602004_230123APB_FTO_102585 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 1974
5 MAJITHA-3 PB2602004_230123APB_FTO_102585 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 7896
6 MAJITHA-3 PB2602004_230123APB_FTO_102585 Punjab & Sind Bank PSIB0021002 loharka kalan 5922
7 MAJITHA-3 PB2602004_230123APB_FTO_102585 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18048
8 MAJITHA-3 PB2602004_230123APB_FTO_102585 Punjab National Bank PUNB0071100 JAINTIPUR 4512
9 MAJITHA-3 PB2602004_230123APB_FTO_102585 Punjab National Bank PUNB0074000 KATHU NANGAL 15792
10 MAJITHA-3 PB2602004_230123APB_FTO_102585 Punjab National Bank PUNB0145710 Majitha 1974
11 MAJITHA-3 PB2602004_230123APB_FTO_102585 Punjab National Bank PUNB0340900 WADALA VIRAM 25944
12 MAJITHA-3 PB2602004_230123APB_FTO_102585 Punjab National Bank PUNB0341500 NAGKALAN 4230
13 MAJITHA-3 PB2602004_230123APB_FTO_102585 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 3948
14 MAJITHA-3 PB2602004_230123APB_FTO_102585 State Bank of India SBIN0001287 MAJITHA 7896
15 MAJITHA-3 PB2602004_230123APB_FTO_102585 State Bank of India SBIN0007553 JETHUWAL 1974

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