Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:01:07 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_170123APB_FTO_100862
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 VERKA-5 PB-02-005-028-001/260
(DHAUL KALAN) 		2602005000NRG23170120230175586 17/01/2023 Puran kaur 2602005WL017276 Puran kaur 00114 UTIB0SASR01 282 282 Processed 24/01/2023 8129033954 PURANKAUR WOSAVINDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
2 VERKA-5 PB-02-005-028-001/170
(DHAUL KALAN) 		2602005000NRG23170120230175616 17/01/2023 Jagbir Singh 2602005WL017278 Jagbir Singh 00152 HDFC0003263 846 846 Processed 24/01/2023 8129033974 JAGBIR SINGH HDFC BANK LTD(607152)
3 VERKA-5 PB-02-005-096-001/16
(HEIR COLONY) 		2602005000NRG23170120230175598 17/01/2023 Sucha Nath 2602005WL017277 Sucha Nath 00152 HDFC0003263 3948 3948 Processed 24/01/2023 8129033992 SUCHA NATH HDFC BANK LTD(607152)
4 VERKA-5 PB-02-005-096-001/19
(HEIR COLONY) 		2602005000NRG23170120230175599 17/01/2023 Pargat Singh 2602005WL017277 Pargat Singh 00152 HDFC0003263 3948 3948 Processed 24/01/2023 8129033993 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 8742 8742
5 VERKA-5 PB-02-005-028-001/249
(DHAUL KALAN) 		2602005000NRG23170120230175624 17/01/2023 Balwinder kaur 2602005WL017278 Balwinder kaur 00349 PSIB0000403 1692 1692 Processed 24/01/2023 8129033956 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
6 VERKA-5 PB-02-005-078-001/195
(NAUSHEHRA) 		2602005000NRG23160120230175284 17/01/2023 Gulab Singh 2602005WL017249 Gulab Singh 00349 PSIB0000662 3948 3948 Processed 24/01/2023 8129033995 GULAB SINGH PUNJAB & SIND BANK(607087)
7 VERKA-5 PB-02-005-078-001/511
(NAUSHEHRA) 		2602005000NRG23160120230175285 17/01/2023 savinder Kaur 2602005WL017249 savinder Kaur 00349 PSIB0000662 3948 3948 Processed 24/01/2023 8129033957 SAVINDER KAUR PUNJAB & SIND BANK(607087)
8 VERKA-5 PB-02-005-078-001/520
(NAUSHEHRA) 		2602005000NRG23160120230175286 17/01/2023 Gurnam singh 2602005WL017249 Gurnam singh 00349 PSIB0000662 3948 3948 Processed 24/01/2023 8129033997 GURNAM SINGH PUNJAB & SIND BANK(607087)
9 VERKA-5 PB-02-005-078-001/604
(NAUSHEHRA) 		2602005000NRG23160120230175288 17/01/2023 lakhwinder singh 2602005WL017249 lakhwinder singh 00349 PSIB0000662 3948 3948 Processed 24/01/2023 8129033996 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 15792 15792
10 VERKA-5 PB-02-005-028-001/220
(DHAUL KALAN) 		2602005000NRG23170120230175576 17/01/2023 Jagir kaur 2602005WL017276 Jagir kaur 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129033988 JAGIRKAUR WOSAVINDERSINGH PUNJAB NATIONAL BANK(508568)
11 VERKA-5 PB-02-005-028-001/237
(DHAUL KALAN) 		2602005000NRG23170120230175622 17/01/2023 Darshan kaur 2602005WL017278 Darshan kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8129033989 DARSHAN KAUR W/O BALBIR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
12 VERKA-5 PB-02-005-028-001/250
(DHAUL KALAN) 		2602005000NRG23170120230175579 17/01/2023 Rajwant Kaur 2602005WL017276 Rajwant Kaur 00352 PUNB0PGB003 564 564 Processed 24/01/2023 8129033986 RAJWANT KAUR HDFC BANK LTD(607152)
13 VERKA-5 PB-02-005-028-001/251
(DHAUL KALAN) 		2602005000NRG23170120230175580 17/01/2023 Ranjit Kaur 2602005WL017276 Ranjit Kaur 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8129033987 RANJIT KAUR INDUSIND BANK(607189)
14 VERKA-5 PB-02-005-028-001/259
(DHAUL KALAN) 		2602005000NRG23170120230175585 17/01/2023 sarabjit kaur 2602005WL017276 sarabjit kaur 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8129033985 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
15 VERKA-5 PB-02-005-028-001/273
(DHAUL KALAN) 		2602005000NRG23170120230175594 17/01/2023 subeg singh 2602005WL017276 subeg singh 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8129033984 SUBEG SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
16 VERKA-5 PB-02-005-028-001/39
(DHAUL KALAN) 		2602005000NRG23170120230175625 17/01/2023 karam singh 2602005WL017278 karam singh 00354 PUNB0002600 1410 1410 Processed 24/01/2023 8129033953 KARAM SINGH SO AMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
17 VERKA-5 PB-02-005-014-001/264
(BHAINI) 		2602005000NRG23170120230175567 17/01/2023 lakhwinder kaur 2602005WL017275 lakhwinder kaur 00354 PUNB0019510 1410 1410 Processed 24/01/2023 8129033955 LAKHWINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
18 VERKA-5 PB-02-005-028-001/203
(DHAUL KALAN) 		2602005000NRG23170120230175619 17/01/2023 mahinder kaur 2602005WL017278 mahinder kaur 00354 PUNB0194310 846 846 Processed 24/01/2023 8129033959 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 VERKA-5 PB-02-005-028-001/233
(DHAUL KALAN) 		2602005000NRG23170120230175621 17/01/2023 Soma 2602005WL017278 Soma 00354 PUNB0194310 846 846 Processed 24/01/2023 8129033958 SOMA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
20 VERKA-5 PB-02-003-047-001/186
(MEHNIYA KOHARAN) 		2602005000NRG23150120230175162 17/01/2023 Jagdish Singh 2602005WL017232 Jagdish Singh 00354 PUNB0497000 3666 3666 Processed 24/01/2023 8129033994 JAGDISH SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
21 VERKA-5 PB-02-005-028-001/161
(DHAUL KALAN) 		2602005000NRG23170120230175573 17/01/2023 Sukhwinder Kaur 2602005WL017276 Sukhwinder Kaur 00354 PUNB0616600 564 564 Processed 24/01/2023 8129033977 SUKHWINDERKAUR WOSAMUNDERSINGH PUNJAB NATIONAL BANK(508568)
22 VERKA-5 PB-02-005-028-001/198
(DHAUL KALAN) 		2602005000NRG23170120230175574 17/01/2023 Lal singh 2602005WL017276 Lal singh 00354 PUNB0616600 564 564 Processed 24/01/2023 8129033976 LAL SINGH S/O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
23 VERKA-5 PB-02-005-028-001/202
(DHAUL KALAN) 		2602005000NRG23170120230175575 17/01/2023 kulwant kaur 2602005WL017276 kulwant kaur 00354 PUNB0616600 564 564 Processed 24/01/2023 8129033981 KULWANTKAUR WODILBAGSINGH PUNJAB NATIONAL BANK(508568)
24 VERKA-5 PB-02-005-028-001/221
(DHAUL KALAN) 		2602005000NRG23170120230175577 17/01/2023 Rano 2602005WL017276 Rano 00354 PUNB0616600 564 564 Processed 24/01/2023 8129033980 RANO AIRTEL PAYMENTS BANK LIMITED(990288)
25 VERKA-5 PB-02-005-028-001/252
(DHAUL KALAN) 		2602005000NRG23170120230175581 17/01/2023 sarabjit kaur 2602005WL017276 sarabjit kaur 00354 PUNB0616600 282 282 Processed 24/01/2023 8129033982 SARABJEETKAUR WOPALSINGH PUNJAB NATIONAL BANK(508568)
26 VERKA-5 PB-02-005-028-001/256
(DHAUL KALAN) 		2602005000NRG23170120230175584 17/01/2023 Gurpreet kaur 2602005WL017276 Gurpreet kaur 00354 PUNB0616600 282 282 Processed 24/01/2023 8129033978 GURPREETKAUR WOKABALSINGH PUNJAB NATIONAL BANK(508568)
27 VERKA-5 PB-02-005-028-001/261
(DHAUL KALAN) 		2602005000NRG23170120230175587 17/01/2023 Baljinder Kaur 2602005WL017276 Baljinder Kaur 00354 PUNB0616600 282 282 Processed 24/01/2023 8129033979 BALJINDERKAUR WOSONUSINGH PUNJAB NATIONAL BANK(508568)
28 VERKA-5 PB-02-005-028-001/265
(DHAUL KALAN) 		2602005000NRG23170120230175590 17/01/2023 Swinder kaur 2602005WL017276 Swinder kaur 00354 PUNB0616600 1692 1692 Processed 24/01/2023 8129033983 SWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
29 VERKA-5 PB-02-005-028-001/240
(DHAUL KALAN) 		2602005000NRG23170120230175623 17/01/2023 Balwinder kaur 2602005WL017278 Balwinder kaur 00354 PUNB0987500 1410 1410 Processed 24/01/2023 8129033990 BALWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
30 VERKA-5 PB-02-005-028-001/263
(DHAUL KALAN) 		2602005000NRG23170120230175588 17/01/2023 navdeep kaur 2602005WL017276 navdeep kaur 00354 PUNB0987500 282 282 Processed 24/01/2023 8129033991 NAVDEEP KAUR WO LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
31 VERKA-5 PB-02-005-028-001/111
(DHAUL KALAN) 		2602005000NRG23170120230175608 17/01/2023 SUKHWINDER KAUR 2602005WL017278 SUKHWINDER KAUR 00415 SBIN0005706 846 846 Processed 24/01/2023 8129033967 SUKHWINDERKAUR VESKHASINGH PUNJAB NATIONAL BANK(508568)
32 VERKA-5 PB-02-005-028-001/117
(DHAUL KALAN) 		2602005000NRG23170120230175609 17/01/2023 MANJIT KAUR 2602005WL017278 MANJIT KAUR 00415 SBIN0005706 846 846 Processed 24/01/2023 8129034002 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 VERKA-5 PB-02-005-028-001/122
(DHAUL KALAN) 		2602005000NRG23170120230175610 17/01/2023 sukhwinder kaur 2602005WL017278 sukhwinder kaur 00415 SBIN0005706 846 846 Processed 24/01/2023 8129034001 SUKHWINDERKAUR WOSUCHASINGH PUNJAB NATIONAL BANK(508568)
34 VERKA-5 PB-02-005-028-001/125
(DHAUL KALAN) 		2602005000NRG23170120230175611 17/01/2023 dalbir kaur 2602005WL017278 dalbir kaur 00415 SBIN0005706 846 846 Processed 24/01/2023 8129033968 DALBIR KAUR HDFC BANK LTD(607152)
35 VERKA-5 PB-02-005-028-001/129
(DHAUL KALAN) 		2602005000NRG23170120230175612 17/01/2023 haRJINDER KAUR 2602005WL017278 haRJINDER KAUR 00415 SBIN0005706 846 846 Processed 24/01/2023 8129033965 HARJINDERKAUR WOHARJITSINGH PUNJAB NATIONAL BANK(508568)
36 VERKA-5 PB-02-005-028-001/130
(DHAUL KALAN) 		2602005000NRG23170120230175613 17/01/2023 KASHMIR KAUR 2602005WL017278 KASHMIR KAUR 00415 SBIN0005706 846 846 Processed 24/01/2023 8129033999 MR KASHMIR KAUR WO PARMJIT SINGH STATE BANK OF INDIA(508548)
37 VERKA-5 PB-02-005-028-001/155
(DHAUL KALAN) 		2602005000NRG23170120230175572 17/01/2023 Jasbir Kaur 2602005WL017276 Jasbir Kaur 00415 SBIN0005706 564 564 Processed 24/01/2023 8129034000 JASBIRKAUR WOMAHINDERSINGH PUNJAB NATIONAL BANK(508568)
38 VERKA-5 PB-02-005-028-001/196
(DHAUL KALAN) 		2602005000NRG23170120230175618 17/01/2023 Sandeep kaur 2602005WL017278 Sandeep kaur 00415 SBIN0005706 846 846 Processed 24/01/2023 8129033964 SANDEEP KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
39 VERKA-5 PB-02-005-028-001/204
(DHAUL KALAN) 		2602005000NRG23170120230175620 17/01/2023 sawarn kaur 2602005WL017278 sawarn kaur 00415 SBIN0005706 846 846 Processed 24/01/2023 8129033962 MRS SWARAN KAUR DSSO STATE BANK OF INDIA(508548)
40 VERKA-5 PB-02-005-028-001/268
(DHAUL KALAN) 		2602005000NRG23170120230175591 17/01/2023 jaspal singh 2602005WL017276 jaspal singh 00415 SBIN0005706 1692 1692 Processed 24/01/2023 8129033963 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
41 VERKA-5 PB-02-003-047-001/138
(MEHNIYA KOHARAN) 		2602005000NRG23150120230175160 17/01/2023 Mejar Singh 2602005WL017232 Mejar Singh 00415 SBIN0007553 2538 2538 Processed 24/01/2023 8129034003 MAJER SINGH HDFC BANK LTD(607152)
42 VERKA-5 PB-02-003-047-001/225
(MEHNIYA KOHARAN) 		2602005000NRG23150120230175163 17/01/2023 Sahil Kumar 2602005WL017232 Sahil Kumar 00415 SBIN0007553 2820 2820 Processed 24/01/2023 8129033966 MR SAHIL KUMAR STATE BANK OF INDIA(508548)
43 VERKA-5 PB-02-003-047-001/240
(MEHNIYA KOHARAN) 		2602005000NRG23150120230175164 17/01/2023 Jasbeer kaur 2602005WL017232 Jasbeer kaur 00415 SBIN0007553 2538 2538 Processed 24/01/2023 8129033971 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
44 VERKA-5 PB-02-003-047-001/259
(MEHNIYA KOHARAN) 		2602005000NRG23150120230175166 17/01/2023 Pinky 2602005WL017232 Pinky 00415 SBIN0007553 3948 3948 Processed 24/01/2023 8129033973 PINKY U/G MOTHER MANJIT KAUR THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
45 VERKA-5 PB-02-003-047-001/260
(MEHNIYA KOHARAN) 		2602005000NRG23150120230175167 17/01/2023 Sandeep kaur 2602005WL017232 Sandeep kaur 00415 SBIN0007553 3948 3948 Processed 24/01/2023 8129033972 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
46 VERKA-5 PB-02-003-047-001/261
(MEHNIYA KOHARAN) 		2602005000NRG23150120230175168 17/01/2023 Rozy 2602005WL017232 Rozy 00415 SBIN0007553 3948 3948 Processed 24/01/2023 8129033970 ROZI DO S DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
47 VERKA-5 PB-02-003-047-001/59
(MEHNIYA KOHARAN) 		2602005000NRG23150120230175170 17/01/2023 RAJ 2602005WL017232 RAJ 00415 SBIN0007553 3948 3948 Processed 24/01/2023 8129033998 MRS RAJ KAUR STATE BANK OF INDIA(508548)
48 VERKA-5 PB-02-003-047-001/97
(MEHNIYA KOHARAN) 		2602005000NRG23150120230175171 17/01/2023 rajbir kaur 2602005WL017232 rajbir kaur 00415 SBIN0007553 3948 3948 Processed 24/01/2023 8129033969 RAJBIR KAUR HDFC BANK LTD(607152)
SubTotal 27636 27636
49 VERKA-5 PB-02-005-028-001/271
(DHAUL KALAN) 		2602005000NRG23170120230175592 17/01/2023 kulwant singh 2602005WL017276 kulwant singh 00468 UBIN0561533 1692 1692 Processed 24/01/2023 8129033975 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
50 VERKA-5 PB-02-005-096-001/22
(HEIR COLONY) 		2602005000NRG23170120230175600 17/01/2023 Gurmit Kaur 2602005WL017277 Gurmit Kaur 00468 UBIN0819581 2256 2256 Processed 24/01/2023 8129033960 GURMEET KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
51 VERKA-5 PB-02-005-096-001/36
(HEIR COLONY) 		2602005000NRG23170120230175601 17/01/2023 Paramjit Kaur 2602005WL017277 Paramjit Kaur 00468 UBIN0819581 3948 3948 Processed 24/01/2023 8129033961 PARAMJIT KAUR W/O BAU SINGH UNION BANK OF INDIA(508500)
52 VERKA-5 PB-02-005-096-001/6
(HEIR COLONY) 		2602005000NRG23170120230175605 17/01/2023 Kulwant singh 2602005WL017277 Kulwant singh 00468 UBIN0819581 2256 2256 Processed 24/01/2023 8129034004 KULWANT SINGH S/O BHAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 8460 8460
Total 92214 92214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_170123APB_FTO_100862 District Central Cooperative Bank UTIB0SASR01 Chheharta 282
2 VERKA-5 PB2602005_170123APB_FTO_100862 HDFC HDFC0003263 Meerakot 8742
3 VERKA-5 PB2602005_170123APB_FTO_100862 Punjab & Sind Bank PSIB0000403 CHEHRAHTA, AMRITSAR 1692
4 VERKA-5 PB2602005_170123APB_FTO_100862 Punjab & Sind Bank PSIB0000662 Bal Kalan 15792
5 VERKA-5 PB2602005_170123APB_FTO_100862 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
6 VERKA-5 PB2602005_170123APB_FTO_100862 Punjab National Bank PUNB0002600 PUTLIGHAR 1410
7 VERKA-5 PB2602005_170123APB_FTO_100862 Punjab National Bank PUNB0019510 Hamidpur Po Chehrta Amritsar 1410
8 VERKA-5 PB2602005_170123APB_FTO_100862 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 1692
9 VERKA-5 PB2602005_170123APB_FTO_100862 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 3666
10 VERKA-5 PB2602005_170123APB_FTO_100862 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 4794
11 VERKA-5 PB2602005_170123APB_FTO_100862 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 1692
12 VERKA-5 PB2602005_170123APB_FTO_100862 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 9024
13 VERKA-5 PB2602005_170123APB_FTO_100862 State Bank of India SBIN0007553 JETHUWAL 27636
14 VERKA-5 PB2602005_170123APB_FTO_100862 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 1692
15 VERKA-5 PB2602005_170123APB_FTO_100862 Union Bank of India UBIN0819581 HEIR 8460

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