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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:13:03 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_121022FTO_69022
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-05-022-030-001/77
(Jalpot) 		2605022000NRG23121020220049825 12/10/2022 jaswant ram 2605022WL006246 jaswant ram 00045 BARB0ADAMPU 846 846 Processed 27/10/2022 5955241758 jaswant ram ()
2 ADAMPUR PB-05-022-030-001/79
(Jalpot) 		2605022000NRG23121020220049826 12/10/2022 Reenu Bala 2605022WL006246 Reenu Bala 00045 BARB0ADAMPU 846 846 Processed 27/10/2022 5955241759 Reenu Bala ()
3 ADAMPUR PB-05-022-070-001/92
(Udessian) 		2605022000NRG23121020220049817 12/10/2022 Bimla Devi 2605022WL006245 Bimla Devi 00045 BARB0ADAMPU 2820 2820 Processed 27/10/2022 5955241760 Bimla Devi ()
SubTotal 4512 4512
4 ADAMPUR PB-05-022-030-001/48
(Jalpot) 		2605022000NRG23101020220049265 12/10/2022 Mamta 2605022WL006166 Mamta 00152 HDFC0001964 3666 3666 Processed 27/10/2022 5955241761 Mamta ()
SubTotal 3666 3666
5 ADAMPUR PB-05-022-062-001/124
(Ram Nagar) 		2605022000NRG23121020220049774 12/10/2022 Hari Ram 2605022WL006240 Hari Ram 00176 IDIB000C606 2820 2820 Processed 27/10/2022 5955241762 Hari Ram ()
6 ADAMPUR PB-05-022-062-001/124
(Ram Nagar) 		2605022000NRG23121020220049775 12/10/2022 Surinder Kaur 2605022WL006240 Surinder Kaur 00176 IDIB000C606 2820 2820 Processed 27/10/2022 5955241764 Surinder Kaur ()
7 ADAMPUR PB-05-022-062-001/14
(Ram Nagar) 		2605022000NRG23121020220049776 12/10/2022 RANI 2605022WL006240 RANI 00176 IDIB000C606 1410 1410 Processed 27/10/2022 5955241763 RANI ()
8 ADAMPUR PB-05-022-062-001/195
(Ram Nagar) 		2605022000NRG23121020220049778 12/10/2022 Gurmail Chand 2605022WL006240 Gurmail Chand 00176 IDIB000C606 2820 2820 Processed 27/10/2022 5955241765 Gurmail Chand ()
9 ADAMPUR PB-05-022-062-001/209
(Ram Nagar) 		2605022000NRG23121020220049779 12/10/2022 kulvinder kaur 2605022WL006240 kulvinder kaur 00176 IDIB000C606 2820 2820 Processed 27/10/2022 5955241766 kulvinder kaur ()
SubTotal 12690 12690
10 ADAMPUR PB-05-022-064-001/49
(Safi pur) 		2605022000NRG23121020220049787 12/10/2022 Balwinder kaur 2605022WL006241 Balwinder kaur 00177 IOBA0001528 2820 2820 Processed 27/10/2022 5955241768 Balwinder kaur ()
11 ADAMPUR PB-05-022-064-001/52
(Safi pur) 		2605022000NRG23121020220049789 12/10/2022 Balwinder kaur 2605022WL006241 Balwinder kaur 00177 IOBA0001528 2820 2820 Processed 27/10/2022 5955241767 Balwinder kaur ()
12 ADAMPUR PB-05-022-064-001/53
(Safi pur) 		2605022000NRG23121020220049790 12/10/2022 Anju bala 2605022WL006241 Anju bala 00177 IOBA0001528 2820 2820 Processed 27/10/2022 5955241769 Anju bala ()
SubTotal 8460 8460
13 ADAMPUR PB-05-022-025-001/127
(Ghurial) 		2605022000NRG23121020220049802 12/10/2022 Kuldeep Kaur 2605022WL006244 Kuldeep Kaur 00349 PSIB0000079 2820 2820 Processed 27/10/2022 5955241774 Kuldeep Kaur ()
14 ADAMPUR PB-05-022-025-001/128
(Ghurial) 		2605022000NRG23121020220049803 12/10/2022 Sona Rani 2605022WL006244 Sona Rani 00349 PSIB0000079 2820 2820 Processed 27/10/2022 5955241773 Sona Rani ()
15 ADAMPUR PB-05-022-025-001/139
(Ghurial) 		2605022000NRG23121020220049804 12/10/2022 Reeta Rani 2605022WL006244 Reeta Rani 00349 PSIB0000079 2820 2820 Processed 27/10/2022 5955241771 Reeta Rani ()
16 ADAMPUR PB-05-022-025-001/147
(Ghurial) 		2605022000NRG23121020220049805 12/10/2022 krishna devi 2605022WL006244 krishna devi 00349 PSIB0000079 2820 2820 Processed 27/10/2022 5955241772 krishna devi ()
17 ADAMPUR PB-05-022-025-001/159
(Ghurial) 		2605022000NRG23121020220049806 12/10/2022 Salma Rani 2605022WL006244 Salma Rani 00349 PSIB0000079 2820 2820 Processed 27/10/2022 5955241775 Salma Rani ()
18 ADAMPUR PB-05-022-064-001/87
(Safi pur) 		2605022000NRG23121020220049791 12/10/2022 Surjit Kaur 2605022WL006241 Surjit Kaur 00349 PSIB0000079 2820 2820 Processed 27/10/2022 5955241770 Surjit Kaur ()
SubTotal 16920 16920
19 ADAMPUR PB-05-022-010-001/117
(Daroli Kalan) 		2605022000NRG23121020220049818 12/10/2022 Manjit Kaur 2605022WL006246 Manjit Kaur 00349 PSIB0000216 846 846 Processed 27/10/2022 5955241777 Manjit Kaur ()
20 ADAMPUR PB-05-022-010-001/122
(Daroli Kalan) 		2605022000NRG23121020220049756 12/10/2022 Jasvir Kaur 2605022WL006236 Jasvir Kaur 00349 PSIB0000216 2820 2820 Processed 27/10/2022 5955241776 Jasvir Kaur ()
21 ADAMPUR PB-05-022-010-001/128
(Daroli Kalan) 		2605022000NRG23121020220049757 12/10/2022 Kulwant singh 2605022WL006236 Kulwant singh 00349 PSIB0000216 2820 2820 Processed 27/10/2022 5955241778 Kulwant singh ()
22 ADAMPUR PB-05-022-010-001/141
(Daroli Kalan) 		2605022000NRG23101020220049262 12/10/2022 Priya 2605022WL006166 Priya 00349 PSIB0000216 3666 3666 Processed 27/10/2022 5955241779 Priya ()
SubTotal 10152 10152
23 ADAMPUR PB-05-022-062-001/115
(Ram Nagar) 		2605022000NRG23121020220049773 12/10/2022 Gurmel Chand 2605022WL006240 Gurmel Chand 00354 PUNB0098000 2820 2820 Processed 27/10/2022 5955241780 Gurmel Chand ()
SubTotal 2820 2820
24 ADAMPUR PB-05-022-061-001/103
(Pandori Nijjeran) 		2605022000NRG23121020220049768 12/10/2022 Tarsem Kaur 2605022WL006239 Tarsem Kaur 00354 PUNB0173610 2256 2256 Processed 27/10/2022 5955241781 Tarsem Kaur ()
25 ADAMPUR PB-05-022-061-001/136
(Pandori Nijjeran) 		2605022000NRG23121020220049770 12/10/2022 Karamjit 2605022WL006239 Karamjit 00354 PUNB0173610 2538 2538 Processed 27/10/2022 5955241783 Karamjit ()
26 ADAMPUR PB-05-022-061-001/150
(Pandori Nijjeran) 		2605022000NRG23121020220049771 12/10/2022 Joginder Kaur 2605022WL006239 Joginder Kaur 00354 PUNB0173610 2538 2538 Processed 27/10/2022 5955241784 Joginder Kaur ()
27 ADAMPUR PB-05-022-061-001/185
(Pandori Nijjeran) 		2605022000NRG23121020220049772 12/10/2022 Ranjit Kaur 2605022WL006239 Ranjit Kaur 00354 PUNB0173610 2538 2538 Processed 27/10/2022 5955241782 Ranjit Kaur ()
SubTotal 9870 9870
28 ADAMPUR PB-05-022-003-001/198
(Beas Pind) 		2605022000NRG23121020220049747 12/10/2022 Sonia 2605022WL006235 Sonia 00354 PUNB0349700 2820 2820 Processed 27/10/2022 5955241789 Sonia ()
29 ADAMPUR PB-05-022-003-001/200
(Beas Pind) 		2605022000NRG23121020220049748 12/10/2022 Rajeshwari 2605022WL006235 Rajeshwari 00354 PUNB0349700 2820 2820 Processed 27/10/2022 5955241788 Rajeshwari ()
30 ADAMPUR PB-05-022-018-001/232
(Dhogri) 		2605022000NRG23121020220049832 12/10/2022 Gurbakhash Kaur 2605022WL006247 Gurbakhash Kaur 00354 PUNB0349700 2538 2538 Processed 27/10/2022 5955241787 Gurbakhash Kaur ()
31 ADAMPUR PB-05-022-018-001/375
(Dhogri) 		2605022000NRG23121020220049764 12/10/2022 santosh kumari 2605022WL006237 santosh kumari 00354 PUNB0349700 2256 2256 Processed 27/10/2022 5955241791 santosh kumari ()
32 ADAMPUR PB-05-022-018-001/381
(Dhogri) 		2605022000NRG23121020220049833 12/10/2022 Bindu 2605022WL006247 Bindu 00354 PUNB0349700 2256 2256 Processed 27/10/2022 5955241790 Bindu ()
33 ADAMPUR PB-05-022-018-001/68
(Dhogri) 		2605022000NRG23121020220049836 12/10/2022 Paramjit 2605022WL006247 Paramjit 00354 PUNB0349700 2538 2538 Processed 27/10/2022 5955241792 Paramjit ()
34 ADAMPUR PB-05-022-054-001/17
(MuradPur) 		2605022000NRG23121020220049765 12/10/2022 Satiya 2605022WL006238 Satiya 00354 PUNB0349700 1410 1410 Processed 27/10/2022 5955241785 Satiya ()
35 ADAMPUR PB-05-022-054-001/20
(MuradPur) 		2605022000NRG23121020220049766 12/10/2022 Amar Singh 2605022WL006238 Amar Singh 00354 PUNB0349700 1410 1410 Processed 27/10/2022 5955241786 Amar Singh ()
SubTotal 18048 18048
36 ADAMPUR PB-05-022-003-001/130
(Beas Pind) 		2605022000NRG23121020220049740 12/10/2022 Shanti Devi 2605022WL006235 Shanti Devi 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5955241797 MRS SANTI DEVI ()
37 ADAMPUR PB-05-022-003-001/145
(Beas Pind) 		2605022000NRG23121020220049743 12/10/2022 Lachhmi 2605022WL006235 Lachhmi 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5955241794 MRS LACHHMI ()
38 ADAMPUR PB-05-022-003-001/146
(Beas Pind) 		2605022000NRG23121020220049744 12/10/2022 Birkha 2605022WL006235 Birkha 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5955241796 MRS BIRKHA ()
39 ADAMPUR PB-05-022-003-001/147
(Beas Pind) 		2605022000NRG23121020220049745 12/10/2022 Rutt 2605022WL006235 Rutt 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5955241795 MRS RUTT ()
40 ADAMPUR PB-05-022-003-001/165
(Beas Pind) 		2605022000NRG23121020220049746 12/10/2022 gurnam 2605022WL006235 gurnam 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5955241798 MR GURNAM ()
41 ADAMPUR PB-05-022-003-001/32
(Beas Pind) 		2605022000NRG23121020220049749 12/10/2022 KAMLA 2605022WL006235 KAMLA 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5955241793 MRS KAMLA ()
SubTotal 16920 16920
42 ADAMPUR PB-05-022-009-001/120
(Damunda) 		2605022000NRG23121020220049795 12/10/2022 kulwinder kaur 2605022WL006243 kulwinder kaur 00415 SBIN0003278 2820 2820 Processed 27/10/2022 5955241804 MRS KULWINDER KAUR ()
43 ADAMPUR PB-05-022-009-001/125
(Damunda) 		2605022000NRG23101020220049260 12/10/2022 Manpreet Kaur 2605022WL006166 Manpreet Kaur 00415 SBIN0003278 3666 3666 Processed 27/10/2022 5955241803 MISS MANPREET KAUR ()
44 ADAMPUR PB-05-022-009-001/134
(Damunda) 		2605022000NRG23121020220049796 12/10/2022 Jaspal Singh 2605022WL006243 Jaspal Singh 00415 SBIN0003278 2820 2820 Processed 27/10/2022 5955241799 MR JASPAL SINGH ()
45 ADAMPUR PB-05-022-010-001/113
(Daroli Kalan) 		2605022000NRG23121020220049755 12/10/2022 Rajwinder kaur 2605022WL006236 Rajwinder kaur 00415 SBIN0003278 2820 2820 Processed 27/10/2022 5955241817 MRS RAJWINDER KAUR ()
46 ADAMPUR PB-05-022-010-001/144
(Daroli Kalan) 		2605022000NRG23121020220049758 12/10/2022 Ram Ji Dass 2605022WL006236 Ram Ji Dass 00415 SBIN0003278 2820 2820 Processed 27/10/2022 5955241800 MR RAMJI DASS ()
47 ADAMPUR PB-05-022-010-001/29
(Daroli Kalan) 		2605022000NRG23121020220049759 12/10/2022 PARAMJIT KAUR 2605022WL006236 PARAMJIT KAUR 00415 SBIN0003278 2820 2820 Processed 27/10/2022 5955241801 MRS PARAMJIT KAUR ()
48 ADAMPUR PB-05-022-010-001/30
(Daroli Kalan) 		2605022000NRG23121020220049760 12/10/2022 CHARANJIT SINGH 2605022WL006236 CHARANJIT SINGH 00415 SBIN0003278 2820 2820 Processed 27/10/2022 5955241802 MR CHARANJIT SINGH ()
49 ADAMPUR PB-05-022-010-001/33
(Daroli Kalan) 		2605022000NRG23101020220049263 12/10/2022 MANJIT KAUR 2605022WL006166 MANJIT KAUR 00415 SBIN0003278 3666 3666 Processed 27/10/2022 5955241806 MRS MANJIT KAUR ()
50 ADAMPUR PB-05-022-034-001/6
(Kandola) 		2605022000NRG23101020220049267 12/10/2022 KULWINDER KAUR 2605022WL006166 KULWINDER KAUR 00415 SBIN0003278 3666 3666 Processed 27/10/2022 5955241805 MRS KULWINDER KAUR WO RAJ KUMAR ()
SubTotal 27918 27918
51 ADAMPUR PB-05-022-044-001/345
(Lesriwal) 		2605022000NRG23121020220049811 12/10/2022 Viktoria 2605022WL006245 Viktoria 00415 SBIN0016307 2820 2820 Processed 27/10/2022 5955241807 MRS VIKTORIA ()
SubTotal 2820 2820
52 ADAMPUR PB-05-022-062-001/19
(Ram Nagar) 		2605022000NRG23121020220049777 12/10/2022 Surinder Kaur 2605022WL006240 Surinder Kaur 00415 SBIN0050873 2820 2820 Processed 27/10/2022 5955241811 MRS SURINDER KAUR WO SH JOGINDER PAL ()
53 ADAMPUR PB-05-022-062-001/25
(Ram Nagar) 		2605022000NRG23121020220049780 12/10/2022 BALJINDER KAUR 2605022WL006240 BALJINDER KAUR 00415 SBIN0050873 1128 1128 Processed 27/10/2022 5955241812 MRS BALJINDER KAUR WO SHPARAMJIT ()
54 ADAMPUR PB-05-022-070-001/14
(Udessian) 		2605022000NRG23121020220049812 12/10/2022 Sukhwinder kaur 2605022WL006245 Sukhwinder kaur 00415 SBIN0050873 2256 2256 Processed 27/10/2022 5955241808 MRS SUKHWINDER KAUR ()
55 ADAMPUR PB-05-022-070-001/163
(Udessian) 		2605022000NRG23121020220049813 12/10/2022 Dayal Chand 2605022WL006245 Dayal Chand 00415 SBIN0050873 1974 1974 Processed 27/10/2022 5955241810 MR DAYAL CHAND ()
56 ADAMPUR PB-05-022-070-001/76
(Udessian) 		2605022000NRG23121020220049815 12/10/2022 Gurbakhsh Singh 2605022WL006245 Gurbakhsh Singh 00415 SBIN0050873 2820 2820 Processed 27/10/2022 5955241809 MR GURBAKHSH SINGH ()
SubTotal 10998 10998
57 ADAMPUR PB-05-022-030-001/4
(Jalpot) 		2605022000NRG23121020220049823 12/10/2022 Surinder Kaur 2605022WL006246 Surinder Kaur 00462 UCBA0000562 846 846 Processed 27/10/2022 5955241814 SURINDER KAUR ()
58 ADAMPUR PB-05-022-030-001/42
(Jalpot) 		2605022000NRG23101020220049264 12/10/2022 Meena Kumari 2605022WL006166 Meena Kumari 00462 UCBA0000562 3666 3666 Processed 27/10/2022 5955241816 MEENA KUMARI W/O SUKHWINDER RAM ()
59 ADAMPUR PB-05-022-033-001/121
(Kalra) 		2605022000NRG23121020220049827 12/10/2022 Kulwinder Kaur 2605022WL006246 Kulwinder Kaur 00462 UCBA0000562 846 846 Processed 27/10/2022 5955241813 BAHADUR SINGH S/O BALDEV SINGH ()
SubTotal 5358 5358
60 ADAMPUR PB-05-022-018-001/419
(Dhogri) 		2605022000NRG23121020220049834 12/10/2022 Dalbir Kaur 2605022WL006247 Dalbir Kaur 00462 UCBA0003138 2538 2538 Processed 27/10/2022 5955241815 DALBIR KAUR WO HARBANS LAL ()
SubTotal 2538 2538
Total 153690 153690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_121022FTO_69022 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 4512
2 ADAMPUR PB2605022_121022FTO_69022 HDFC HDFC0001964 ADAMPUR 3666
3 ADAMPUR PB2605022_121022FTO_69022 Indian Bank IDIB000C606 CHOMMO 12690
4 ADAMPUR PB2605022_121022FTO_69022 Indian Overseas Bank IOBA0001528 KATHAR 8460
5 ADAMPUR PB2605022_121022FTO_69022 Punjab & Sind Bank PSIB0000079 Jalandhar 16920
6 ADAMPUR PB2605022_121022FTO_69022 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 10152
7 ADAMPUR PB2605022_121022FTO_69022 Punjab National Bank PUNB0098000 ADAMPUR DOABA 2820
8 ADAMPUR PB2605022_121022FTO_69022 Punjab National Bank PUNB0173610 Pandori Nijjran 9870
9 ADAMPUR PB2605022_121022FTO_69022 Punjab National Bank PUNB0349700 ALAWALPUR 18048
10 ADAMPUR PB2605022_121022FTO_69022 State Bank of India SBIN0001973 BEAS PIND 16920
11 ADAMPUR PB2605022_121022FTO_69022 State Bank of India SBIN0003278 DAROLIKALAN 27918
12 ADAMPUR PB2605022_121022FTO_69022 State Bank of India SBIN0016307 DAV UNIV. SARMASTPUR JALANDHAR 2820
13 ADAMPUR PB2605022_121022FTO_69022 State Bank of India SBIN0050873 ADAMPUR 10998
14 ADAMPUR PB2605022_121022FTO_69022 UCO Bank UCBA0000562 KALRA 5358
15 ADAMPUR PB2605022_121022FTO_69022 UCO Bank UCBA0003138 ALAWALPUR 2538

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