Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:44:48 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_090823FTO_42617
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-02-004-026-001/202
(DADUPURA) 		2602004000NRG24070820230100877 09/08/2023 Sukhjinder kaur 2602004WL007580 Sukhjinder kaur 00032 UTIB0002026 1212 1212 Processed 16/08/2023 4600866224 Sukhjinder kaur ()
SubTotal 1212 1212
2 MAJITHA-3 PB-02-004-026-001/202
(DADUPURA) 		2602004000NRG24070820230100878 09/08/2023 Jagtar singh 2602004WL007580 Jagtar singh 00032 UTIB0002485 1212 1212 Processed 16/08/2023 4600866225 Jagtar singh ()
SubTotal 1212 1212
3 MAJITHA-3 PB-02-004-047-002/184
(JETHUNANGAL) 		2602004000NRG24090820230103409 09/08/2023 Amandeep kaur 2602004WL007755 Amandeep kaur 00045 BARB0DBMAJI 2121 2121 Processed 16/08/2023 4600866177 Amandeep kaur ()
SubTotal 2121 2121
4 MAJITHA-3 PB-02-004-002-001/31
(ABDAL) 		2602004000NRG24080820230102079 09/08/2023 MANJIT KAUR 2602004WL007665 MANJIT KAUR 00048 BKID0006311 1212 1212 Processed 16/08/2023 4600866235 MANJIT KAUR ()
5 MAJITHA-3 PB-02-004-002-001/310
(ABDAL) 		2602004000NRG24080820230102080 09/08/2023 Sukhdeep singh 2602004WL007665 Sukhdeep singh 00048 BKID0006311 1212 1212 Processed 16/08/2023 4600866180 Sukhdeep singh ()
6 MAJITHA-3 PB-02-004-002-001/38
(ABDAL) 		2602004000NRG24080820230102089 09/08/2023 AMRIK SINGH 2602004WL007665 AMRIK SINGH 00048 BKID0006311 1212 1212 Processed 16/08/2023 4600866178 AMRIK SINGH ()
7 MAJITHA-3 PB-02-004-029-001/204
(DHADDE) 		2602004000NRG24090820230104302 09/08/2023 Pooran Singh 2602004WL007812 Pooran Singh 00048 BKID0006311 2121 2121 Processed 16/08/2023 4600866179 Pooran Singh ()
8 MAJITHA-3 PB-02-004-029-001/206
(DHADDE) 		2602004000NRG24090820230104305 09/08/2023 Baldev Singh 2602004WL007812 Baldev Singh 00048 BKID0006311 2121 2121 Processed 16/08/2023 4600866183 Baldev Singh ()
9 MAJITHA-3 PB-02-004-029-001/231
(DHADDE) 		2602004000NRG24090820230104307 09/08/2023 Jagir Kaur 2602004WL007812 Jagir Kaur 00048 BKID0006311 2121 2121 Processed 16/08/2023 4600866184 Jagir Kaur ()
10 MAJITHA-3 PB-02-004-097-001/110
(SEHANWALI) 		2602004000NRG24090820230103126 09/08/2023 Rajwinder Kaur 2602004WL007736 Rajwinder Kaur 00048 BKID0006311 1515 1515 Processed 16/08/2023 4600866182 Rajwinder Kaur ()
11 MAJITHA-3 PB-02-004-097-001/111
(SEHANWALI) 		2602004000NRG24090820230103127 09/08/2023 Baljit Singh 2602004WL007736 Baljit Singh 00048 BKID0006311 1515 1515 Processed 16/08/2023 4600866234 Baljit Singh ()
12 MAJITHA-3 PB-02-004-097-001/117
(SEHANWALI) 		2602004000NRG24090820230103130 09/08/2023 Rajwinder Kaur 2602004WL007736 Rajwinder Kaur 00048 BKID0006311 1515 1515 Processed 16/08/2023 4600866181 Rajwinder Kaur ()
SubTotal 14544 14544
13 MAJITHA-3 PB-02-004-025-001/111
(DADDIAN) 		2602004000NRG24090820230104299 09/08/2023 Gurjit Kaur 2602004WL007811 Gurjit Kaur 00078 CNRB0004602 1212 1212 Processed 16/08/2023 4600866185 Gurjit Kaur ()
SubTotal 1212 1212
14 MAJITHA-3 PB-02-004-097-001/101
(SEHANWALI) 		2602004000NRG24090820230103123 09/08/2023 Sukhwinder kaur 2602004WL007736 Sukhwinder kaur 00078 CNRB0018112 1515 1515 Processed 16/08/2023 4600866233 Sukhwinder kaur ()
15 MAJITHA-3 PB-02-004-097-001/93
(SEHANWALI) 		2602004000NRG24090820230103146 09/08/2023 Bira singh 2602004WL007736 Bira singh 00078 CNRB0018112 1515 1515 Processed 16/08/2023 4600866186 Bira singh ()
SubTotal 3030 3030
16 MAJITHA-3 PB-02-004-025-001/108
(DADDIAN) 		2602004000NRG24090820230104296 09/08/2023 Ranjit kaur 2602004WL007811 Ranjit kaur 00152 HDFC0002317 1212 1212 Processed 16/08/2023 4600866187 Ranjit kaur ()
SubTotal 1212 1212
17 MAJITHA-3 PB-02-004-029-001/204
(DHADDE) 		2602004000NRG24090820230104303 09/08/2023 Harwinder kaur 2602004WL007812 Harwinder kaur 00152 HDFC0003250 2121 2121 Processed 16/08/2023 4600866188 Harwinder kaur ()
SubTotal 2121 2121
18 MAJITHA-3 PB-02-004-002-001/329
(ABDAL) 		2602004000NRG24080820230102087 09/08/2023 Jugraj singh 2602004WL007665 Jugraj singh 00152 HDFC0003379 909 909 Processed 16/08/2023 4600866232 Jugraj singh ()
SubTotal 909 909
19 MAJITHA-3 PB-02-004-062-001/32
(KOTLA MAJHEWALA) 		2602004000NRG24090820230102810 09/08/2023 Rajinder Singh 2602004WL007722 Rajinder Singh 00176 IDIB000M572 1818 1818 Processed 16/08/2023 4600866231 Rajinder Singh ()
SubTotal 1818 1818
20 MAJITHA-3 PB-02-004-076-001/57
(MARARI KALAN) 		2602004000NRG24090820230104251 09/08/2023 Amarjit kaur 2602004WL007807 Amarjit kaur 00349 PSIB0000451 100 100 Processed 16/08/2023 4600866230 Amarjit kaur ()
21 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG24090820230103345 09/08/2023 Jita singh 2602004WL007748 Jita singh 00349 PSIB0000451 909 909 Processed 16/08/2023 4600866189 Jita singh ()
SubTotal 1009 1009
22 MAJITHA-3 PB-02-004-002-001/325
(ABDAL) 		2602004000NRG24080820230102084 09/08/2023 Avtar singh 2602004WL007665 Avtar singh 00349 PSIB0020930 1212 1212 Processed 16/08/2023 4600866190 Avtar singh ()
SubTotal 1212 1212
23 MAJITHA-3 PB-02-004-037-001/117
(GOSALJIMIDARIAN) 		2602004000NRG24080820230102325 09/08/2023 Ranjit singh 2602004WL007687 Ranjit singh 00349 PSIB0021074 2424 2424 Processed 16/08/2023 4600866191 Ranjit singh ()
SubTotal 2424 2424
24 MAJITHA-3 PB-02-004-002-001/212
(ABDAL) 		2602004000NRG24080820230102074 09/08/2023 Jagjit singh 2602004WL007665 Jagjit singh 00352 PUNB0PGB003 1212 1212 Rejected 16/08/2023 4600866216 No Such Account
25 MAJITHA-3 PB-02-004-002-001/326
(ABDAL) 		2602004000NRG24080820230102085 09/08/2023 Rupinder kaur 2602004WL007665 Rupinder kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600866212 Rupinder kaur ()
26 MAJITHA-3 PB-02-004-002-001/64
(ABDAL) 		2602004000NRG24080820230102096 09/08/2023 Kirndeep kaur 2602004WL007665 Kirndeep kaur 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4600866214 Kirndeep kaur ()
27 MAJITHA-3 PB-02-004-069-001/201
(LEHRKA) 		2602004000NRG24070820230101430 09/08/2023 Santokh singh 2602004WL007613 Santokh singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600866213 Santokh singh ()
28 MAJITHA-3 PB-02-004-069-001/202
(LEHRKA) 		2602004000NRG24070820230101431 09/08/2023 mandeep singh 2602004WL007613 mandeep singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600866215 mandeep singh ()
29 MAJITHA-3 PB-02-004-096-001/47
(SARHALA) 		2602004000NRG24090820230103340 09/08/2023 Kawaljit kaur 2602004WL007747 Kawaljit kaur 00352 PUNB0PGB003 3939 3939 Processed 16/08/2023 4600866211 Kawaljit kaur ()
SubTotal 10908 10908
30 MAJITHA-3 PB-02-004-002-001/328
(ABDAL) 		2602004000NRG24080820230102086 09/08/2023 Jobanpreet singh 2602004WL007665 Jobanpreet singh 00354 PUNB0071100 1212 1212 Processed 16/08/2023 4600866193 Jobanpreet singh ()
31 MAJITHA-3 PB-02-004-097-001/9
(SEHANWALI) 		2602004000NRG24090820230103144 09/08/2023 Lakhbir singh 2602004WL007736 Lakhbir singh 00354 PUNB0071100 1515 1515 Processed 16/08/2023 4600866192 Lakhbir singh ()
SubTotal 2727 2727
32 MAJITHA-3 PB-02-004-056-001/307
(KATHUNANGAL) 		2602004000NRG24080820230102346 09/08/2023 Neha 2602004WL007695 Neha 00354 PUNB0074000 4545 4545 Processed 16/08/2023 4600866194 Neha ()
SubTotal 4545 4545
33 MAJITHA-3 PB-02-004-072-001/42
(MAHADI PURA) 		2602004000NRG24090820230102823 09/08/2023 Yakoob masih 2602004WL007723 Yakoob masih 00354 PUNB0145710 606 606 Rejected 16/08/2023 4600866195 No Such Account
SubTotal 606 606
34 MAJITHA-3 PB-02-004-012-001/220
(BHANGWAN) 		2602004000NRG24090820230103780 09/08/2023 Sahib singh 2602004WL007779 Sahib singh 00354 PUNB0340000 909 909 Processed 16/08/2023 4600866196 Sahib singh ()
SubTotal 909 909
35 MAJITHA-3 PB-02-004-025-001/116
(DADDIAN) 		2602004000NRG24090820230104300 09/08/2023 Arundeep singh 2602004WL007811 Arundeep singh 00354 PUNB0340900 1212 1212 Processed 16/08/2023 4600866229 Arundeep singh ()
36 MAJITHA-3 PB-02-004-026-001/116
(DADUPURA) 		2602004000NRG24090820230103410 09/08/2023 Rano 2602004WL007756 Rano 00354 PUNB0340900 303 303 Processed 16/08/2023 4600866203 Rano ()
37 MAJITHA-3 PB-02-004-026-001/203
(DADUPURA) 		2602004000NRG24090820230103415 09/08/2023 Sukhdev kaur 2602004WL007756 Sukhdev kaur 00354 PUNB0340900 606 606 Processed 16/08/2023 4600866200 Sukhdev kaur ()
38 MAJITHA-3 PB-02-004-026-001/204
(DADUPURA) 		2602004000NRG24090820230103416 09/08/2023 Gurdeep kaur 2602004WL007756 Gurdeep kaur 00354 PUNB0340900 303 303 Processed 16/08/2023 4600866204 Gurdeep kaur ()
39 MAJITHA-3 PB-02-004-026-001/207
(DADUPURA) 		2602004000NRG24090820230103417 09/08/2023 Rajbeer kaur 2602004WL007756 Rajbeer kaur 00354 PUNB0340900 303 303 Processed 16/08/2023 4600866201 Rajbeer kaur ()
40 MAJITHA-3 PB-02-004-026-001/208
(DADUPURA) 		2602004000NRG24090820230103418 09/08/2023 Sawinder kaur 2602004WL007756 Sawinder kaur 00354 PUNB0340900 606 606 Processed 16/08/2023 4600866227 Sawinder kaur ()
41 MAJITHA-3 PB-02-004-026-001/78
(DADUPURA) 		2602004000NRG24090820230103420 09/08/2023 Rajwinder kaur 2602004WL007756 Rajwinder kaur 00354 PUNB0340900 606 606 Processed 16/08/2023 4600866202 Rajwinder kaur ()
42 MAJITHA-3 PB-02-004-026-001/86
(DADUPURA) 		2602004000NRG24090820230103421 09/08/2023 Sarabjit kaur 2602004WL007756 Sarabjit kaur 00354 PUNB0340900 606 606 Processed 16/08/2023 4600866198 Sarabjit kaur ()
43 MAJITHA-3 PB-02-004-030-001/133
(DING NANGAL) 		2602004000NRG24090820230103390 09/08/2023 Baldev Singh 2602004WL007751 Baldev Singh 00354 PUNB0340900 1212 1212 Processed 16/08/2023 4600866197 Baldev Singh ()
44 MAJITHA-3 PB-02-004-064-001/84
(KOTLA SULTAN SINGH) 		2602004000NRG24090820230103395 09/08/2023 Harpreet Singh 2602004WL007751 Harpreet Singh 00354 PUNB0340900 1212 1212 Processed 16/08/2023 4600866199 Harpreet Singh ()
45 MAJITHA-3 PB-02-004-072-001/95
(MAHADI PURA) 		2602004000NRG24090820230102831 09/08/2023 Kashmir singh 2602004WL007723 Kashmir singh 00354 PUNB0340900 909 909 Processed 16/08/2023 4600866228 Kashmir singh ()
SubTotal 7878 7878
46 MAJITHA-3 PB-02-004-025-001/104
(DADDIAN) 		2602004000NRG24090820230104294 09/08/2023 Gursab singh 2602004WL007811 Gursab singh 00354 PUNB0341500 1212 1212 Processed 16/08/2023 4600866205 Gursab singh ()
SubTotal 1212 1212
47 MAJITHA-3 PB-02-004-002-001/206
(ABDAL) 		2602004000NRG24080820230102072 09/08/2023 Sukhpreet kaur 2602004WL007665 Sukhpreet kaur 00354 PUNB0990700 1212 1212 Processed 16/08/2023 4600866210 Sukhpreet kaur ()
48 MAJITHA-3 PB-02-004-029-001/202
(DHADDE) 		2602004000NRG24090820230104301 09/08/2023 Simarjit kaur 2602004WL007812 Simarjit kaur 00354 PUNB0990700 2121 2121 Processed 16/08/2023 4600866206 Simarjit kaur ()
49 MAJITHA-3 PB-02-004-029-001/205
(DHADDE) 		2602004000NRG24090820230104304 09/08/2023 Palwinder Kaur 2602004WL007812 Palwinder Kaur 00354 PUNB0990700 2121 2121 Processed 16/08/2023 4600866208 Palwinder Kaur ()
50 MAJITHA-3 PB-02-004-029-001/230
(DHADDE) 		2602004000NRG24090820230104306 09/08/2023 Lakhwinder Kaur 2602004WL007812 Lakhwinder Kaur 00354 PUNB0990700 2121 2121 Processed 16/08/2023 4600866209 Lakhwinder Kaur ()
51 MAJITHA-3 PB-02-004-029-001/232
(DHADDE) 		2602004000NRG24090820230104308 09/08/2023 Sukhwant Singh 2602004WL007812 Sukhwant Singh 00354 PUNB0990700 2121 2121 Processed 16/08/2023 4600866207 Sukhwant Singh ()
SubTotal 9696 9696
52 MAJITHA-3 PB-02-004-012-001/220
(BHANGWAN) 		2602004000NRG24090820230103781 09/08/2023 Karnbir singh 2602004WL007779 Karnbir singh 00415 SBIN0001287 909 909 Rejected 16/08/2023 4600866219 No Such Account
53 MAJITHA-3 PB-02-004-025-001/105
(DADDIAN) 		2602004000NRG24090820230104295 09/08/2023 Amar singh 2602004WL007811 Amar singh 00415 SBIN0001287 1212 1212 Processed 16/08/2023 4600866218 MR AMAR SINGH ()
54 MAJITHA-3 PB-02-004-026-001/87
(DADUPURA) 		2602004000NRG24090820230103422 09/08/2023 Rajwinder kaur 2602004WL007756 Rajwinder kaur 00415 SBIN0001287 606 606 Processed 16/08/2023 4600866217 MRS RAJWINDER KAUR ()
55 MAJITHA-3 PB-02-004-030-001/132
(DING NANGAL) 		2602004000NRG24090820230103389 09/08/2023 Sumanpreet Kaur 2602004WL007751 Sumanpreet Kaur 00415 SBIN0001287 1212 1212 Processed 16/08/2023 4600866221 MRS SUMANPREET KAUR ()
56 MAJITHA-3 PB-02-004-076-001/129
(MARARI KALAN) 		2602004000NRG24090820230104246 09/08/2023 Dalbir Kaur 2602004WL007807 Dalbir Kaur 00415 SBIN0001287 606 606 Processed 16/08/2023 4600866220 MRS DALBIR KAUR ()
57 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG24090820230103350 09/08/2023 Dalbira 2602004WL007748 Dalbira 00415 SBIN0001287 909 909 Processed 16/08/2023 4600866226 MR DALBIRA ()
SubTotal 5454 5454
58 MAJITHA-3 PB-02-004-072-001/131
(MAHADI PURA) 		2602004000NRG24090820230102818 09/08/2023 Rupa 2602004WL007723 Rupa 00415 SBIN0011902 606 606 Processed 16/08/2023 4600866222 MR MANGA SINGH ()
SubTotal 606 606
59 MAJITHA-3 PB-02-004-072-001/155
(MAHADI PURA) 		2602004000NRG24090820230102820 09/08/2023 Charnjit kaur 2602004WL007723 Charnjit kaur 00468 UBIN0566748 606 606 Processed 16/08/2023 4600866223 Charnjit kaur ()
SubTotal 606 606
Total 79183 79183

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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_090823FTO_42617 AXIS BANK UTIB0002026 Majitha 1212
2 MAJITHA-3 PB2602004_090823FTO_42617 AXIS BANK UTIB0002485 BHOMA 1212
3 MAJITHA-3 PB2602004_090823FTO_42617 Bank of Baroda BARB0DBMAJI MAJITHA 2121
4 MAJITHA-3 PB2602004_090823FTO_42617 Bank of India BKID0006311 CHAWINDADEVI 14544
5 MAJITHA-3 PB2602004_090823FTO_42617 Canara Bank CNRB0004602 Majitha 1212
6 MAJITHA-3 PB2602004_090823FTO_42617 Canara Bank CNRB0018112 JAINTIPUR 3030
7 MAJITHA-3 PB2602004_090823FTO_42617 HDFC HDFC0002317 MAJITHA 1212
8 MAJITHA-3 PB2602004_090823FTO_42617 HDFC HDFC0003250 chaminda devi 2121
9 MAJITHA-3 PB2602004_090823FTO_42617 HDFC HDFC0003379 Gopalpura 909
10 MAJITHA-3 PB2602004_090823FTO_42617 Indian Bank IDIB000M572 MAJITHA 1818
11 MAJITHA-3 PB2602004_090823FTO_42617 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 1009
12 MAJITHA-3 PB2602004_090823FTO_42617 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 1212
13 MAJITHA-3 PB2602004_090823FTO_42617 Punjab & Sind Bank PSIB0021074 MAJITHA 2424
14 MAJITHA-3 PB2602004_090823FTO_42617 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10908
15 MAJITHA-3 PB2602004_090823FTO_42617 Punjab National Bank PUNB0071100 JAINTIPUR 2727
16 MAJITHA-3 PB2602004_090823FTO_42617 Punjab National Bank PUNB0074000 KATHU NANGAL 4545
17 MAJITHA-3 PB2602004_090823FTO_42617 Punjab National Bank PUNB0145710 Majitha 606
18 MAJITHA-3 PB2602004_090823FTO_42617 Punjab National Bank PUNB0340000 MAJITHA ROAD 909
19 MAJITHA-3 PB2602004_090823FTO_42617 Punjab National Bank PUNB0340900 WADALA VIRAM 7878
20 MAJITHA-3 PB2602004_090823FTO_42617 Punjab National Bank PUNB0341500 NAGKALAN 1212
21 MAJITHA-3 PB2602004_090823FTO_42617 Punjab National Bank PUNB0990700 Chawinda Devi 9696
22 MAJITHA-3 PB2602004_090823FTO_42617 State Bank of India SBIN0001287 MAJITHA 5454
23 MAJITHA-3 PB2602004_090823FTO_42617 State Bank of India SBIN0011902 FATEHGARH CHURIAN 606
24 MAJITHA-3 PB2602004_090823FTO_42617 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 606

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