Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:10 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_260422APB_FTO_4040
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-02-004-030-001/53
(DING NANGAL) 		2602004000NRG23210420220001422 26/04/2022 Gurmeet Kaur 2602004WL000196 Gurmeet Kaur 00078 CNRB0004602 2820 2820 Processed 11/05/2022 1088170804 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
2 MAJITHA-3 PB-02-004-030-001/53
(DING NANGAL) 		2602004000NRG23210420220001421 26/04/2022 Gurmeet Kaur 2602004WL000196 Gurmeet Kaur 00078 CNRB0004602 282 282 Processed 11/05/2022 1088170805 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
3 MAJITHA-3 PB-02-004-103-001/141
(TALWANDI KHUMAN) 		2602004000NRG23210420220001440 26/04/2022 Jagir kaur 2602004WL000196 Jagir kaur 00078 CNRB0018112 3384 3384 Processed 11/05/2022 1088170794 JAGIR KAUR CANARA BANK(508532)
SubTotal 3384 3384
4 MAJITHA-3 PB-02-004-030-001/46
(DING NANGAL) 		2602004000NRG23210420220001420 26/04/2022 Sandeep kaur 2602004WL000196 Sandeep kaur 00152 HDFC0002317 282 282 Processed 11/05/2022 1088170793 SANDEEP KAUR HDFC BANK LTD(607152)
5 MAJITHA-3 PB-02-004-030-001/46
(DING NANGAL) 		2602004000NRG23210420220001419 26/04/2022 Sandeep kaur 2602004WL000196 Sandeep kaur 00152 HDFC0002317 2820 2820 Processed 11/05/2022 1088170792 SANDEEP KAUR HDFC BANK LTD(607152)
6 MAJITHA-3 PB-02-004-030-001/63
(DING NANGAL) 		2602004000NRG23210420220001424 26/04/2022 Inderjit Kaur 2602004WL000196 Inderjit Kaur 00152 HDFC0002317 282 282 Processed 11/05/2022 1088170802 INDERJIT KAUR HDFC BANK LTD(607152)
7 MAJITHA-3 PB-02-004-030-001/63
(DING NANGAL) 		2602004000NRG23210420220001423 26/04/2022 Inderjit Kaur 2602004WL000196 Inderjit Kaur 00152 HDFC0002317 2820 2820 Processed 11/05/2022 1088170803 INDERJIT KAUR HDFC BANK LTD(607152)
SubTotal 6204 6204
8 MAJITHA-3 PB-02-004-030-001/40
(DING NANGAL) 		2602004000NRG23210420220001416 26/04/2022 Parveen Kaur 2602004WL000196 Parveen Kaur 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1088170800 PARVEEN KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
9 MAJITHA-3 PB-02-004-030-001/40
(DING NANGAL) 		2602004000NRG23210420220001415 26/04/2022 Parveen Kaur 2602004WL000196 Parveen Kaur 00352 PUNB0PGB003 3384 3384 Processed 11/05/2022 1088170801 PARVEEN KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
10 MAJITHA-3 PB-02-004-030-001/42
(DING NANGAL) 		2602004000NRG23210420220001418 26/04/2022 Sawinder Kaur 2602004WL000196 Sawinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 11/05/2022 1088170798 SAVINDER KAUR W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
11 MAJITHA-3 PB-02-004-030-001/42
(DING NANGAL) 		2602004000NRG23210420220001417 26/04/2022 Sawinder Kaur 2602004WL000196 Sawinder Kaur 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1088170797 SAVINDER KAUR W/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
12 MAJITHA-3 PB-02-004-030-001/67
(DING NANGAL) 		2602004000NRG23210420220001426 26/04/2022 veero 2602004WL000196 veero 00352 PUNB0PGB003 3384 3384 Processed 11/05/2022 1088170796 VIRO W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
13 MAJITHA-3 PB-02-004-030-001/67
(DING NANGAL) 		2602004000NRG23210420220001425 26/04/2022 veero 2602004WL000196 veero 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1088170795 VIRO W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10716 10716
14 MAJITHA-3 PB-02-004-103-001/89
(TALWANDI KHUMAN) 		2602004000NRG23210420220001447 26/04/2022 Sarabjit Kaur 2602004WL000196 Sarabjit Kaur 00354 PUNB0071100 282 282 Processed 11/05/2022 1088170789 SARBJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
15 MAJITHA-3 PB-02-004-103-001/89
(TALWANDI KHUMAN) 		2602004000NRG23210420220001446 26/04/2022 Sarabjit Kaur 2602004WL000196 Sarabjit Kaur 00354 PUNB0071100 2820 2820 Processed 11/05/2022 1088170788 SARBJIT KAUR WO MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
16 MAJITHA-3 PB-02-004-030-001/7
(DING NANGAL) 		2602004000NRG23210420220001428 26/04/2022 Dheer singh 2602004WL000196 Dheer singh 00354 PUNB0340900 282 282 Processed 11/05/2022 1088170807 DHIR SINGH PUNJAB NATIONAL BANK(508568)
17 MAJITHA-3 PB-02-004-030-001/7
(DING NANGAL) 		2602004000NRG23210420220001427 26/04/2022 Dheer singh 2602004WL000196 Dheer singh 00354 PUNB0340900 3384 3384 Processed 11/05/2022 1088170808 DHIR SINGH PUNJAB NATIONAL BANK(508568)
18 MAJITHA-3 PB-02-004-050-001/137
(JIJEANNI) 		2602004000NRG23210420220001432 26/04/2022 Neetu 2602004WL000196 Neetu 00354 PUNB0340900 2256 2256 Processed 11/05/2022 1088170791 NEETU PUNJAB NATIONAL BANK(508568)
19 MAJITHA-3 PB-02-004-050-001/174
(JIJEANNI) 		2602004000NRG23210420220001434 26/04/2022 Baljinder Kaur 2602004WL000196 Baljinder Kaur 00354 PUNB0340900 3384 3384 Processed 11/05/2022 1088170806 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
20 MAJITHA-3 PB-02-004-050-001/89
(JIJEANNI) 		2602004000NRG23210420220001436 26/04/2022 Renu 2602004WL000196 Renu 00354 PUNB0340900 3384 3384 Processed 11/05/2022 1088170790 RANU W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
21 MAJITHA-3 PB-02-004-050-001/96
(JIJEANNI) 		2602004000NRG23210420220001437 26/04/2022 Balwinder Singh 2602004WL000196 Balwinder Singh 00354 PUNB0340900 3384 3384 Processed 11/05/2022 1088170809 BALWINDER SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
22 MAJITHA-3 PB-02-004-032-001/96
(FATTUBHEELA) 		2602004000NRG23210420220001429 26/04/2022 Harpal Singh 2602004WL000196 Harpal Singh 00354 PUNB0990700 3384 3384 Processed 11/05/2022 1088170799 HARPAL SINGH S/O MEHANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
Total 45966 45966

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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_260422APB_FTO_4040 Canara Bank CNRB0004602 Majitha 3102
2 MAJITHA-3 PB2602004_260422APB_FTO_4040 Canara Bank CNRB0018112 JAINTIPUR 3384
3 MAJITHA-3 PB2602004_260422APB_FTO_4040 HDFC HDFC0002317 MAJITHA 6204
4 MAJITHA-3 PB2602004_260422APB_FTO_4040 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
5 MAJITHA-3 PB2602004_260422APB_FTO_4040 Punjab National Bank PUNB0071100 JAINTIPUR 3102
6 MAJITHA-3 PB2602004_260422APB_FTO_4040 Punjab National Bank PUNB0340900 WADALA VIRAM 16074
7 MAJITHA-3 PB2602004_260422APB_FTO_4040 Punjab National Bank PUNB0990700 Chawinda Devi 3384

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