Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:35:29 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_151223APB_FTO_77170
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-05-022-047-001/125
(Madar) 		2605022000NRG24151220230066738 15/12/2023 Kamaljit Kaur 2605022WL006569 Kamaljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550674444 KAMALJIT KAUR W/O PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
2 ADAMPUR PB-05-022-047-001/140
(Madar) 		2605022000NRG24151220230066739 15/12/2023 Kulwinder Kaur 2605022WL006569 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550674449 KULWINDER KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
3 ADAMPUR PB-05-022-047-001/143
(Madar) 		2605022000NRG24151220230066740 15/12/2023 Tarsem Kaur 2605022WL006569 Tarsem Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550674445 TARSEM KAUR STATE BANK OF INDIA(508548)
4 ADAMPUR PB-05-022-047-001/54
(Madar) 		2605022000NRG24151220230066744 15/12/2023 Debo 2605022WL006569 Debo 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550674448 DEBO W/O YONAS PUNJAB GRAMIN BANK(607138)
5 ADAMPUR PB-05-022-047-001/63
(Madar) 		2605022000NRG24151220230066745 15/12/2023 BAKSHO 2605022WL006569 BAKSHO 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550674446 MRS BAKSHO STATE BANK OF INDIA(508548)
6 ADAMPUR PB-05-022-047-001/80
(Madar) 		2605022000NRG24151220230066746 15/12/2023 Joginder Kaur 2605022WL006569 Joginder Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550674447 JOGINDER KAUR W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
7 ADAMPUR PB-05-022-018-001/102
(Dhogri) 		2605022000NRG24151220230066747 15/12/2023 Kanso 2605022WL006570 Kanso 00354 PUNB0349700 1515 1515 Processed 09/03/2024 1550674433 KAMMO WO PUNJAB NATIONAL BANK(508568)
8 ADAMPUR PB-05-022-018-001/107
(Dhogri) 		2605022000NRG24151220230066749 15/12/2023 Sunita Rani 2605022WL006570 Sunita Rani 00354 PUNB0349700 2121 2121 Processed 09/03/2024 1550674432 SUNITA RANI PUNJAB NATIONAL BANK(508568)
9 ADAMPUR PB-05-022-018-001/107
(Dhogri) 		2605022000NRG24151220230066748 15/12/2023 Sunita Rani 2605022WL006570 Sunita Rani 00354 PUNB0349700 1818 1818 Processed 09/03/2024 1550674431 SUNITA RANI PUNJAB NATIONAL BANK(508568)
10 ADAMPUR PB-05-022-018-001/110
(Dhogri) 		2605022000NRG24151220230066750 15/12/2023 Deepo 2605022WL006570 Deepo 00354 PUNB0349700 1818 1818 Processed 09/03/2024 1550674434 DEEPO W/O HARI RAM PUNJAB NATIONAL BANK(508568)
11 ADAMPUR PB-05-022-018-001/116
(Dhogri) 		2605022000NRG24151220230066751 15/12/2023 Rani Devi 2605022WL006570 Rani Devi 00354 PUNB0349700 303 303 Processed 09/03/2024 1550674435 RANI DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
12 ADAMPUR PB-05-022-018-001/133
(Dhogri) 		2605022000NRG24151220230066753 15/12/2023 Baby 2605022WL006570 Baby 00354 PUNB0349700 606 606 Processed 09/03/2024 1550674437 BABY KUMARI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
13 ADAMPUR PB-05-022-018-001/133
(Dhogri) 		2605022000NRG24151220230066752 15/12/2023 Baby 2605022WL006570 Baby 00354 PUNB0349700 2121 2121 Processed 09/03/2024 1550674436 BABY KUMARI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
14 ADAMPUR PB-05-022-018-001/141
(Dhogri) 		2605022000NRG24151220230066755 15/12/2023 Manjit Kaur 2605022WL006570 Manjit Kaur 00354 PUNB0349700 1818 1818 Processed 09/03/2024 1550674439 MANJIT KAUR W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
15 ADAMPUR PB-05-022-018-001/141
(Dhogri) 		2605022000NRG24151220230066754 15/12/2023 Manjit Kaur 2605022WL006570 Manjit Kaur 00354 PUNB0349700 303 303 Processed 09/03/2024 1550674438 MANJIT KAUR W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
16 ADAMPUR PB-05-022-018-001/200
(Dhogri) 		2605022000NRG24151220230066757 15/12/2023 Shushma Devi 2605022WL006570 Shushma Devi 00354 PUNB0349700 2121 2121 Processed 09/03/2024 1550674422 SUSHMA DEVI W/O LADDU SHAH PUNJAB NATIONAL BANK(508568)
17 ADAMPUR PB-05-022-018-001/200
(Dhogri) 		2605022000NRG24151220230066756 15/12/2023 Shushma Devi 2605022WL006570 Shushma Devi 00354 PUNB0349700 2121 2121 Processed 09/03/2024 1550674421 SUSHMA DEVI W/O LADDU SHAH PUNJAB NATIONAL BANK(508568)
18 ADAMPUR PB-05-022-018-001/292
(Dhogri) 		2605022000NRG24151220230066760 15/12/2023 Sheela Devi 2605022WL006570 Sheela Devi 00354 PUNB0349700 1818 1818 Processed 09/03/2024 1550674441 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
19 ADAMPUR PB-05-022-018-001/292
(Dhogri) 		2605022000NRG24151220230066759 15/12/2023 Sheela Devi 2605022WL006570 Sheela Devi 00354 PUNB0349700 2121 2121 Processed 09/03/2024 1550674440 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
20 ADAMPUR PB-05-022-018-001/31
(Dhogri) 		2605022000NRG24151220230066762 15/12/2023 Roji 2605022WL006570 Roji 00354 PUNB0349700 2121 2121 Processed 09/03/2024 1550674430 ROZY W/O KEWAL PUNJAB NATIONAL BANK(508568)
21 ADAMPUR PB-05-022-018-001/31
(Dhogri) 		2605022000NRG24151220230066761 15/12/2023 Roji 2605022WL006570 Roji 00354 PUNB0349700 1515 1515 Processed 09/03/2024 1550674429 ROZY W/O KEWAL PUNJAB NATIONAL BANK(508568)
22 ADAMPUR PB-05-022-018-001/34
(Dhogri) 		2605022000NRG24151220230066763 15/12/2023 GURMITO 2605022WL006570 GURMITO 00354 PUNB0349700 1212 1212 Processed 09/03/2024 1550674425 GURMEETO & DSWO PUNJAB NATIONAL BANK(508568)
23 ADAMPUR PB-05-022-018-001/350
(Dhogri) 		2605022000NRG24151220230066764 15/12/2023 Rekha 2605022WL006570 Rekha 00354 PUNB0349700 1212 1212 Processed 09/03/2024 1550674442 REKHA PUNJAB NATIONAL BANK(508568)
24 ADAMPUR PB-05-022-018-001/427
(Dhogri) 		2605022000NRG24151220230066766 15/12/2023 Sonu Kumar 2605022WL006570 Sonu Kumar 00354 PUNB0349700 2121 2121 Processed 09/03/2024 1550674424 SONU KUMAR PUNJAB NATIONAL BANK(508568)
25 ADAMPUR PB-05-022-018-001/427
(Dhogri) 		2605022000NRG24151220230066765 15/12/2023 Sonu Kumar 2605022WL006570 Sonu Kumar 00354 PUNB0349700 1515 1515 Processed 09/03/2024 1550674423 SONU KUMAR PUNJAB NATIONAL BANK(508568)
26 ADAMPUR PB-05-022-018-001/57
(Dhogri) 		2605022000NRG24151220230066768 15/12/2023 PARMJIT 2605022WL006570 PARMJIT 00354 PUNB0349700 2121 2121 Processed 09/03/2024 1550674413 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
27 ADAMPUR PB-05-022-018-001/83
(Dhogri) 		2605022000NRG24151220230066770 15/12/2023 Sunita 2605022WL006570 Sunita 00354 PUNB0349700 2121 2121 Processed 09/03/2024 1550674428 SUNITA W/O MANGI PUNJAB NATIONAL BANK(508568)
28 ADAMPUR PB-05-022-018-001/83
(Dhogri) 		2605022000NRG24151220230066769 15/12/2023 Sunita 2605022WL006570 Sunita 00354 PUNB0349700 1818 1818 Processed 09/03/2024 1550674427 SUNITA W/O MANGI PUNJAB NATIONAL BANK(508568)
29 ADAMPUR PB-05-022-027-001/14
(Jagrawan) 		2605022000NRG24151220230066733 15/12/2023 Surinder Kaur 2605022WL006568 Surinder Kaur 00354 PUNB0349700 2424 2424 Processed 09/03/2024 1550674426 SURINDER KAUR INDIAN OVERSEAS BANK(508541)
30 ADAMPUR PB-05-022-027-001/27
(Jagrawan) 		2605022000NRG24151220230066734 15/12/2023 Joginder Kaur 2605022WL006568 Joginder Kaur 00354 PUNB0349700 2424 2424 Processed 09/03/2024 1550674419 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
31 ADAMPUR PB-05-022-027-001/5
(Jagrawan) 		2605022000NRG24151220230066737 15/12/2023 KULWINDER KAUR 2605022WL006568 KULWINDER KAUR 00354 PUNB0349700 2424 2424 Processed 09/03/2024 1550674420 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
32 ADAMPUR PB-05-022-047-001/204
(Madar) 		2605022000NRG24151220230066742 15/12/2023 Gurdev Kaur 2605022WL006569 Gurdev Kaur 00354 PUNB0690600 2727 2727 Processed 09/03/2024 1550674443 GURDEV KAUR WO BALVEER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
33 ADAMPUR PB-05-022-026-001/271
(Hari Pur) 		2605022000NRG24151220230066772 15/12/2023 Mohinder Singh 2605022WL006570 Mohinder Singh 00462 UCBA0000181 1515 1515 Processed 09/03/2024 1550674415 MOHINDER SINGH SO CHANAN SINGH UCO BANK(607066)
34 ADAMPUR PB-05-022-026-001/271
(Hari Pur) 		2605022000NRG24151220230066771 15/12/2023 Mohinder Singh 2605022WL006570 Mohinder Singh 00462 UCBA0000181 2121 2121 Processed 09/03/2024 1550674414 MOHINDER SINGH SO CHANAN SINGH UCO BANK(607066)
35 ADAMPUR PB-05-022-027-001/48
(Jagrawan) 		2605022000NRG24151220230066736 15/12/2023 Kamaljit Kaur 2605022WL006568 Kamaljit Kaur 00462 UCBA0000181 2424 2424 Processed 09/03/2024 1550674412 KAMALJIT KAUR WO KAMALJIT UCO BANK(607066)
SubTotal 6060 6060
36 ADAMPUR PB-05-022-047-001/205
(Madar) 		2605022000NRG24151220230066743 15/12/2023 Narinder 2605022WL006569 Narinder 00462 UCBA0002302 2727 2727 Processed 09/03/2024 1550674416 NARINDER UCO BANK(607066)
SubTotal 2727 2727
37 ADAMPUR PB-05-022-018-001/267
(Dhogri) 		2605022000NRG24151220230066758 15/12/2023 Manju Devi 2605022WL006570 Manju Devi 00462 UCBA0003138 606 606 Processed 09/03/2024 1550674417 MANJU DEVI WO BABLU GOUTAM UCO BANK(607066)
38 ADAMPUR PB-05-022-027-001/47
(Jagrawan) 		2605022000NRG24151220230066735 15/12/2023 Amandeep Kaur 2605022WL006568 Amandeep Kaur 00462 UCBA0003138 2424 2424 Processed 09/03/2024 1550674418 AMANDEEP KAUR UCO BANK(607066)
SubTotal 3030 3030
Total 74235 74235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_151223APB_FTO_77170 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
2 ADAMPUR PB2605022_151223APB_FTO_77170 Punjab National Bank PUNB0349700 ALAWALPUR 43632
3 ADAMPUR PB2605022_151223APB_FTO_77170 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 2727
4 ADAMPUR PB2605022_151223APB_FTO_77170 UCO Bank UCBA0000181 ADAMPUR DOABA 6060
5 ADAMPUR PB2605022_151223APB_FTO_77170 UCO Bank UCBA0002302 JANDU SINGHA 2727
6 ADAMPUR PB2605022_151223APB_FTO_77170 UCO Bank UCBA0003138 ALAWALPUR 3030

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