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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:58:42 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_180123APB_FTO_101512
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 JANDIALA-4 PB-02-003-077-001/525
(VADALA JOHAL) 		2602003000NRG23180120230176169 18/01/2023 Kulwant Singh 2602003WL017340 Kulwant Singh 00045 BARB0JANDIA 846 846 Processed 24/01/2023 8130187909 KULWANT SINGH SO AJIT SINGH BANK OF BARODA(606985)
SubTotal 846 846
2 JANDIALA-4 PB-02-003-005-001/232
(BANDALA) 		2602003000NRG23180120230176099 18/01/2023 AMRIK SINGH 2602003WL017335 AMRIK SINGH 00078 CNRB0002091 1692 1692 Processed 24/01/2023 8130187892 AMRIK SINGH CANARA BANK(508532)
3 JANDIALA-4 PB-02-003-005-001/293
(BANDALA) 		2602003000NRG23180120230176101 18/01/2023 bhajan singh 2602003WL017335 bhajan singh 00078 CNRB0002091 1692 1692 Processed 24/01/2023 8130187893 BHAJAN SINGH CANARA BANK(508532)
4 JANDIALA-4 PB-02-003-005-001/454
(BANDALA) 		2602003000NRG23180120230176102 18/01/2023 jagroop singh 2602003WL017335 jagroop singh 00078 CNRB0002091 1692 1692 Processed 24/01/2023 8130187894 JAGROOP SINGH CANARA BANK(508532)
5 JANDIALA-4 PB-02-003-060-001/99
(PATTI GOPI KI) 		2602003000NRG23180120230176105 18/01/2023 bachan kaur 2602003WL017335 bachan kaur 00078 CNRB0002091 1692 1692 Processed 24/01/2023 8130187895 BACHAN KAUR CANARA BANK(508532)
SubTotal 6768 6768
6 JANDIALA-4 PB-02-003-025-001/285
(GUNOWAL) 		2602003000NRG23180120230176127 18/01/2023 surjit kaur 2602003WL017338 surjit kaur 00078 CNRB0002100 1692 1692 Processed 24/01/2023 8130187897 SURJIT KAUR CANARA BANK(508532)
7 JANDIALA-4 PB-02-003-025-001/324
(GUNOWAL) 		2602003000NRG23180120230176132 18/01/2023 Balbir singh 2602003WL017338 Balbir singh 00078 CNRB0002100 1692 1692 Processed 24/01/2023 8130187896 BALBIR SINGH CANARA BANK(508532)
SubTotal 3384 3384
8 JANDIALA-4 PB-02-003-072-001/136
(TARAGARH) 		2602003000NRG23180120230176114 18/01/2023 balwinder singh 2602003WL017337 balwinder singh 00114 UTIB0SASR01 1974 1974 Processed 24/01/2023 8130187874 BALWINDER SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
9 JANDIALA-4 PB-02-003-072-001/504
(TARAGARH) 		2602003000NRG23180120230176123 18/01/2023 jagroop kaur 2602003WL017337 jagroop kaur 00114 UTIB0SASR01 1974 1974 Processed 24/01/2023 8130187873 JAGROOP KAUR W/O GURDEV SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3948 3948
10 JANDIALA-4 PB-02-003-039-001/245
(MAKHANWINDI) 		2602003000NRG23180120230176151 18/01/2023 DALBIR KAUR 2602003WL017339 DALBIR KAUR 00152 HDFC0002977 846 846 Processed 24/01/2023 8130187905 DALBIR KAUR HDFC BANK LTD(607152)
SubTotal 846 846
11 JANDIALA-4 PB-02-003-077-001/523
(VADALA JOHAL) 		2602003000NRG23180120230176167 18/01/2023 Rajwinder Kaur 2602003WL017340 Rajwinder Kaur 00176 IDIB000J569 846 846 Processed 24/01/2023 8130187906 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 JANDIALA-4 PB-02-003-077-001/524
(VADALA JOHAL) 		2602003000NRG23180120230176168 18/01/2023 Shinder Kaur 2602003WL017340 Shinder Kaur 00176 IDIB000J569 846 846 Processed 24/01/2023 8130187907 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
13 JANDIALA-4 PB-02-003-072-001/205
(TARAGARH) 		2602003000NRG23180120230176117 18/01/2023 darshan singh 2602003WL017337 darshan singh 00349 PSIB0000120 1974 1974 Processed 24/01/2023 8130187928 DARSHAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
14 JANDIALA-4 PB-02-003-041-001/59
(MALLIAN) 		2602003000NRG23180120230176107 18/01/2023 sucha singh 2602003WL017336 sucha singh 00349 PSIB0000584 1974 1974 Processed 24/01/2023 8130187924 SUCHA SINGH PUNJAB & SIND BANK(607087)
15 JANDIALA-4 PB-02-003-041-001/603
(MALLIAN) 		2602003000NRG23180120230176108 18/01/2023 Jujbir singh 2602003WL017336 Jujbir singh 00349 PSIB0000584 1974 1974 Processed 24/01/2023 8130187889 JAJBIR SINGH PUNJAB & SIND BANK(607087)
16 JANDIALA-4 PB-02-003-041-001/611
(MALLIAN) 		2602003000NRG23180120230176109 18/01/2023 Gopal Singh 2602003WL017336 Gopal Singh 00349 PSIB0000584 1974 1974 Processed 24/01/2023 8130187888 GOPAL SINGH PUNJAB & SIND BANK(607087)
17 JANDIALA-4 PB-02-003-041-001/612
(MALLIAN) 		2602003000NRG23180120230176113 18/01/2023 Balkar singh 2602003WL017337 Balkar singh 00349 PSIB0000584 1974 1974 Processed 24/01/2023 8130187886 BALKAR SINGH PUNJAB & SIND BANK(607087)
18 JANDIALA-4 PB-02-003-041-001/71
(MALLIAN) 		2602003000NRG23180120230176110 18/01/2023 JAspreet Singh 2602003WL017336 JAspreet Singh 00349 PSIB0000584 1974 1974 Processed 24/01/2023 8130187887 JAGPREET SINGH BANK OF BARODA(606985)
SubTotal 9870 9870
19 JANDIALA-4 PB-02-003-078-001/221
(VADALI DOGRAN) 		2602003000NRG23180120230176177 18/01/2023 BALWANT SINGH 2602003WL017341 BALWANT SINGH 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8130187914 MRS SURINDER KAUR WO S BALWANT SINGH STATE BANK OF INDIA(508548)
20 JANDIALA-4 PB-02-003-078-001/337
(VADALI DOGRAN) 		2602003000NRG23180120230176182 18/01/2023 SARWAN SINGH 2602003WL017341 SARWAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130187912 SARWAN SINGH S/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
21 JANDIALA-4 PB-02-003-078-001/368
(VADALI DOGRAN) 		2602003000NRG23180120230176183 18/01/2023 Rajwinder Kaur 2602003WL017341 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8130187915 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
22 JANDIALA-4 PB-02-003-078-001/58
(VADALI DOGRAN) 		2602003000NRG23180120230176192 18/01/2023 SHARANJIT KAUR 2602003WL017341 SHARANJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 24/01/2023 8130187913 SARANJIT KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
23 JANDIALA-4 PB-02-003-078-001/96
(VADALI DOGRAN) 		2602003000NRG23180120230176194 18/01/2023 KULDEEP KAUR 2602003WL017341 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 24/01/2023 8130187929 KULDEEP KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7050 7050
24 JANDIALA-4 PB-02-003-072-001/140
(TARAGARH) 		2602003000NRG23180120230176197 18/01/2023 harjit kaur 2602003WL017342 harjit kaur 00354 PUNB0022600 1974 1974 Processed 24/01/2023 8130187885 HARJIT KOUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
25 JANDIALA-4 PB-02-003-077-001/389
(VADALA JOHAL) 		2602003000NRG23180120230176157 18/01/2023 sandip kaur 2602003WL017340 sandip kaur 00354 PUNB0022600 846 846 Processed 24/01/2023 8130187876 SANDEEP KAUR WO LASHMAN SINGH PUNJAB NATIONAL BANK(508568)
26 JANDIALA-4 PB-02-003-077-001/456
(VADALA JOHAL) 		2602003000NRG23180120230176162 18/01/2023 pooja 2602003WL017340 pooja 00354 PUNB0022600 846 846 Processed 24/01/2023 8130187879 POOJA PUNJAB NATIONAL BANK(508568)
27 JANDIALA-4 PB-02-003-077-001/473
(VADALA JOHAL) 		2602003000NRG23180120230176164 18/01/2023 paramjit kaur 2602003WL017340 paramjit kaur 00354 PUNB0022600 846 846 Processed 24/01/2023 8130187877 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
28 JANDIALA-4 PB-02-003-077-001/500
(VADALA JOHAL) 		2602003000NRG23180120230176166 18/01/2023 ninder kaur 2602003WL017340 ninder kaur 00354 PUNB0022600 846 846 Processed 24/01/2023 8130187875 NINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
29 JANDIALA-4 PB-02-003-077-001/526
(VADALA JOHAL) 		2602003000NRG23180120230176170 18/01/2023 pooja 2602003WL017340 pooja 00354 PUNB0022600 846 846 Processed 24/01/2023 8130187878 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
30 JANDIALA-4 PB-02-003-025-001/3
(GUNOWAL) 		2602003000NRG23180120230176129 18/01/2023 Ramandeep Kaur 2602003WL017338 Ramandeep Kaur 00354 PUNB0024210 1692 1692 Processed 24/01/2023 8130187882 RAMANDEEP KAUR WO BHATTI PUNJAB NATIONAL BANK(508568)
31 JANDIALA-4 PB-02-003-025-001/30
(GUNOWAL) 		2602003000NRG23180120230176130 18/01/2023 GURDEEP SINGH 2602003WL017338 GURDEEP SINGH 00354 PUNB0024210 564 564 Processed 24/01/2023 8130187883 GURDEEP SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
32 JANDIALA-4 PB-02-003-025-001/45
(GUNOWAL) 		2602003000NRG23180120230176136 18/01/2023 GIAN KOUR 2602003WL017338 GIAN KOUR 00354 PUNB0024210 1692 1692 Processed 24/01/2023 8130187927 GIAN KOUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 JANDIALA-4 PB-02-003-025-001/56
(GUNOWAL) 		2602003000NRG23180120230176138 18/01/2023 KEWAL SINGH 2602003WL017338 KEWAL SINGH 00354 PUNB0024210 1692 1692 Processed 24/01/2023 8130187881 MR KAWAL SINGH STATE BANK OF INDIA(508548)
34 JANDIALA-4 PB-02-003-025-001/56
(GUNOWAL) 		2602003000NRG23180120230176137 18/01/2023 MANJIT KOUR 2602003WL017338 MANJIT KOUR 00354 PUNB0024210 1692 1692 Processed 24/01/2023 8130187926 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
35 JANDIALA-4 PB-02-003-072-001/165
(TARAGARH) 		2602003000NRG23180120230176115 18/01/2023 NIRMAL SINGH 2602003WL017337 NIRMAL SINGH 00354 PUNB0024210 1974 1974 Processed 24/01/2023 8130187884 NIRMAL SINGH SOTEJA SINGH PUNJAB NATIONAL BANK(508568)
36 JANDIALA-4 PB-02-003-072-001/35-A
(TARAGARH) 		2602003000NRG23180120230176118 18/01/2023 SATNAM SINGH 2602003WL017337 SATNAM SINGH 00354 PUNB0024210 1974 1974 Processed 24/01/2023 8130187880 SATNAM SINGH UCO BANK(607066)
37 JANDIALA-4 PB-02-003-072-001/456
(TARAGARH) 		2602003000NRG23180120230176119 18/01/2023 joginder singh 2602003WL017337 joginder singh 00354 PUNB0024210 1974 1974 Processed 24/01/2023 8130187925 JOGINDER SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
38 JANDIALA-4 PB-02-003-039-001/173
(MAKHANWINDI) 		2602003000NRG23180120230176143 18/01/2023 SUKHDEV SINGH 2602003WL017339 SUKHDEV SINGH 00354 PUNB0097810 846 846 Processed 24/01/2023 8130187891 SUKHDEV SINGH SO HANSA PUNJAB NATIONAL BANK(508568)
39 JANDIALA-4 PB-02-003-039-001/258
(MAKHANWINDI) 		2602003000NRG23180120230176154 18/01/2023 gurvail singh 2602003WL017339 gurvail singh 00354 PUNB0097810 846 846 Processed 24/01/2023 8130187890 GURVEL SINGH S/O MANGAL SINGH & DSWO PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
40 JANDIALA-4 PB-02-003-077-001/1067
(VADALA JOHAL) 		2602003000NRG23180120230176156 18/01/2023 Paramjit kaur 2602003WL017340 Paramjit kaur 00354 PUNB0524910 1974 1974 Processed 24/01/2023 8130187908 Mrs. PARAMAJIT KAUR CENTRAL BANK OF INDIA(607115)
41 JANDIALA-4 PB-02-003-078-001/141
(VADALI DOGRAN) 		2602003000NRG23180120230176176 18/01/2023 KULWANT KAUR 2602003WL017341 KULWANT KAUR 00354 PUNB0524910 1410 1410 Processed 24/01/2023 8130187919 KULWANT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
42 JANDIALA-4 PB-02-003-039-001/185
(MAKHANWINDI) 		2602003000NRG23180120230176145 18/01/2023 KAWALJIT KAUR 2602003WL017339 KAWALJIT KAUR 00415 SBIN0007553 282 282 Processed 24/01/2023 8130187901 MRS KAWELJIT KAUR STATE BANK OF INDIA(508548)
43 JANDIALA-4 PB-02-003-039-001/228
(MAKHANWINDI) 		2602003000NRG23180120230176148 18/01/2023 diyal singh 2602003WL017339 diyal singh 00415 SBIN0007553 846 846 Processed 24/01/2023 8130187899 DIYAL SINGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
44 JANDIALA-4 PB-02-003-039-001/244
(MAKHANWINDI) 		2602003000NRG23180120230176150 18/01/2023 BALBIR KAUR 2602003WL017339 BALBIR KAUR 00415 SBIN0007553 846 846 Processed 24/01/2023 8130187921 MR BALBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
45 JANDIALA-4 PB-02-003-025-001/43
(GUNOWAL) 		2602003000NRG23180120230176135 18/01/2023 BALWINDER KAUR 2602003WL017338 BALWINDER KAUR 00415 SBIN0010738 1692 1692 Processed 24/01/2023 8130187903 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
46 JANDIALA-4 PB-02-003-072-001/87
(TARAGARH) 		2602003000NRG23180120230176124 18/01/2023 AJIT SINGH 2602003WL017337 AJIT SINGH 00415 SBIN0010738 1974 1974 Processed 24/01/2023 8130187904 MR AJIT SINGH STATE BANK OF INDIA(508548)
47 JANDIALA-4 PB-02-003-078-001/270
(VADALI DOGRAN) 		2602003000NRG23180120230176179 18/01/2023 MANDEEP KAUR 2602003WL017341 MANDEEP KAUR 00415 SBIN0010738 1692 1692 Processed 24/01/2023 8130187902 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
48 JANDIALA-4 PB-02-003-078-001/86
(VADALI DOGRAN) 		2602003000NRG23180120230176193 18/01/2023 amarjit kaur 2602003WL017341 amarjit kaur 00415 SBIN0010738 1692 1692 Rejected 24/01/2023 8130187920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7050 7050
49 JANDIALA-4 PB-02-003-039-001/180
(MAKHANWINDI) 		2602003000NRG23180120230176144 18/01/2023 KASHMIR KAUR 2602003WL017339 KASHMIR KAUR 00415 SBIN0050220 282 282 Processed 24/01/2023 8130187916 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
50 JANDIALA-4 PB-02-003-078-001/137
(VADALI DOGRAN) 		2602003000NRG23180120230176175 18/01/2023 Jaspal Kaur 2602003WL017341 Jaspal Kaur 00415 SBIN0050309 282 282 Processed 24/01/2023 8130187917 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 282 282
51 JANDIALA-4 PB-02-003-072-001/1-A
(TARAGARH) 		2602003000NRG23180120230176112 18/01/2023 HARDEV SINGH 2602003WL017336 HARDEV SINGH 00462 UCBA0002927 1974 1974 Processed 24/01/2023 8130187923 HARDEV SINGH S\O NAND SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
52 JANDIALA-4 PB-02-003-072-001/242
(TARAGARH) 		2602003000NRG23180120230176139 18/01/2023 LAKHWINDER SINGH 2602003WL017338 LAKHWINDER SINGH 00462 UCBA0002927 1692 1692 Processed 24/01/2023 8130187922 LAKHWINDER SINGH UCO BANK(607066)
SubTotal 3666 3666
53 JANDIALA-4 PB-02-003-025-001/38
(GUNOWAL) 		2602003000NRG23180120230176133 18/01/2023 Mehakdeep Singh 2602003WL017338 Mehakdeep Singh 00468 UBIN0564613 1692 1692 Processed 24/01/2023 8130187911 Master. MAHKDEEP SINGH INDIAN BANK(607105)
54 JANDIALA-4 PB-02-003-072-001/243
(TARAGARH) 		2602003000NRG23180120230176140 18/01/2023 KULWANT SINGH 2602003WL017338 KULWANT SINGH 00468 UBIN0564613 1692 1692 Processed 24/01/2023 8130187918 KULWANT SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
55 JANDIALA-4 PB-02-003-072-001/529
(TARAGARH) 		2602003000NRG23180120230176141 18/01/2023 joginder singh 2602003WL017338 joginder singh 00468 UBIN0564613 1692 1692 Processed 24/01/2023 8130187910 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
56 JANDIALA-4 PB-02-003-025-001/275
(GUNOWAL) 		2602003000NRG23180120230176126 18/01/2023 KULWINDER KAUR 2602003WL017338 KULWINDER KAUR 00468 UBIN0824402 1692 1692 Processed 24/01/2023 8130187898 KULWINDER KAUR UNION BANK OF INDIA(508500)
57 JANDIALA-4 PB-02-003-025-001/31
(GUNOWAL) 		2602003000NRG23180120230176131 18/01/2023 AMARJIT KOUR 2602003WL017338 AMARJIT KOUR 00468 UBIN0824402 1692 1692 Processed 24/01/2023 8130187900 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 82626 82626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_180123APB_FTO_101512 Bank of Baroda BARB0JANDIA JANDIALA GURU 846
2 JANDIALA-4 PB2602003_180123APB_FTO_101512 Canara Bank CNRB0002091 BUNDALA 6768
3 JANDIALA-4 PB2602003_180123APB_FTO_101512 Canara Bank CNRB0002100 JANDIALA GURU 3384
4 JANDIALA-4 PB2602003_180123APB_FTO_101512 District Central Cooperative Bank UTIB0SASR01 Chheharta 3948
5 JANDIALA-4 PB2602003_180123APB_FTO_101512 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 846
6 JANDIALA-4 PB2602003_180123APB_FTO_101512 Indian Bank IDIB000J569 JANDIALA GURU 1692
7 JANDIALA-4 PB2602003_180123APB_FTO_101512 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1974
8 JANDIALA-4 PB2602003_180123APB_FTO_101512 Punjab & Sind Bank PSIB0000584 Mallian 9870
9 JANDIALA-4 PB2602003_180123APB_FTO_101512 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
10 JANDIALA-4 PB2602003_180123APB_FTO_101512 Punjab National Bank PUNB0022600 JANDIALA GURU 6204
11 JANDIALA-4 PB2602003_180123APB_FTO_101512 Punjab National Bank PUNB0024210 Jandiala Guru 13254
12 JANDIALA-4 PB2602003_180123APB_FTO_101512 Punjab National Bank PUNB0097810 Nawanpind 1692
13 JANDIALA-4 PB2602003_180123APB_FTO_101512 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3384
14 JANDIALA-4 PB2602003_180123APB_FTO_101512 State Bank of India SBIN0007553 JETHUWAL 1974
15 JANDIALA-4 PB2602003_180123APB_FTO_101512 State Bank of India SBIN0010738 JANDIALA GURU 7050
16 JANDIALA-4 PB2602003_180123APB_FTO_101512 State Bank of India SBIN0050220 VERKA 282
17 JANDIALA-4 PB2602003_180123APB_FTO_101512 State Bank of India SBIN0050309 MANAWALA ADB 282
18 JANDIALA-4 PB2602003_180123APB_FTO_101512 UCO Bank UCBA0002927 JANDIALA GURU 3666
19 JANDIALA-4 PB2602003_180123APB_FTO_101512 Union Bank of India UBIN0564613 JANDIALA GURU 5076
20 JANDIALA-4 PB2602003_180123APB_FTO_101512 Union Bank of India UBIN0824402 Jandiala 3384

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