Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:42:54 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_011222FTO_85948
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-05-022-070-001/92
(Udessian) 		2605022000NRG23011220220065146 01/12/2022 Bimla Devi 2605022WL008296 Bimla Devi 00045 BARB0ADAMPU 2820 2820 Processed 09/12/2022 7026237197 Bimla Devi ()
SubTotal 2820 2820
2 ADAMPUR PB-05-022-053-001/80
(Mehmad Pur) 		2605022000NRG23011220220065129 01/12/2022 Veenus Rani 2605022WL008294 Veenus Rani 00048 BKID0006345 3948 3948 Processed 09/12/2022 7026237198 Veenus Rani ()
SubTotal 3948 3948
3 ADAMPUR PB-05-022-045-001/32
(Lutera kalan) 		2605022000NRG23011220220065124 01/12/2022 Baldev Singh 2605022WL008293 Baldev Singh 00152 HDFC0002473 1128 1128 Processed 09/12/2022 7026237200 Baldev Singh ()
4 ADAMPUR PB-05-022-045-001/36
(Lutera kalan) 		2605022000NRG23011220220065126 01/12/2022 Baljit kaur 2605022WL008293 Baljit kaur 00152 HDFC0002473 2538 2538 Processed 09/12/2022 7026237199 Baljit kaur ()
SubTotal 3666 3666
5 ADAMPUR PB-05-022-060-001/76
(Padhiana) 		2605022000NRG23011220220065133 01/12/2022 Raj Rani 2605022WL008295 Raj Rani 00349 PSIB0000700 2820 2820 Processed 09/12/2022 7026237201 Raj Rani ()
6 ADAMPUR PB-05-022-060-001/86
(Padhiana) 		2605022000NRG23011220220065134 01/12/2022 Monika 2605022WL008295 Monika 00349 PSIB0000700 2820 2820 Processed 09/12/2022 7026237202 Monika ()
7 ADAMPUR PB-05-022-060-001/93
(Padhiana) 		2605022000NRG23011220220065135 01/12/2022 Meena Rani 2605022WL008295 Meena Rani 00349 PSIB0000700 2820 2820 Processed 09/12/2022 7026237203 Meena Rani ()
SubTotal 8460 8460
8 ADAMPUR PB-05-022-044-001/18
(Lesriwal) 		2605022000NRG23011220220065137 01/12/2022 MOHINDER PAL 2605022WL008296 MOHINDER PAL 00352 PUNB0PGB003 3666 3666 Processed 09/12/2022 7026237214 MOHINDER PAL ()
SubTotal 3666 3666
9 ADAMPUR PB-05-022-045-001/35
(Lutera kalan) 		2605022000NRG23011220220065125 01/12/2022 Sukhvir kaur 2605022WL008293 Sukhvir kaur 00354 PUNB0083200 2820 2820 Processed 09/12/2022 7026237204 Sukhvir kaur ()
SubTotal 2820 2820
10 ADAMPUR PB-05-022-053-001/115
(Mehmad Pur) 		2605022000NRG23011220220065127 01/12/2022 Tarlok Lal 2605022WL008294 Tarlok Lal 00354 PUNB0098000 3948 3948 Processed 09/12/2022 7026237205 Tarlok Lal ()
11 ADAMPUR PB-05-022-061-001/140
(Pandori Nijjeran) 		2605022000NRG23011220220065154 01/12/2022 Sunita Kumari 2605022WL008298 Sunita Kumari 00354 PUNB0098000 2538 2538 Processed 09/12/2022 7026237206 Sunita Kumari ()
SubTotal 6486 6486
12 ADAMPUR PB-05-022-061-001/103
(Pandori Nijjeran) 		2605022000NRG23011220220065151 01/12/2022 Tarsem Kaur 2605022WL008298 Tarsem Kaur 00354 PUNB0173610 2538 2538 Processed 09/12/2022 7026237207 Tarsem Kaur ()
13 ADAMPUR PB-05-022-061-001/166
(Pandori Nijjeran) 		2605022000NRG23011220220065155 01/12/2022 Saroj Rani 2605022WL008298 Saroj Rani 00354 PUNB0173610 2538 2538 Processed 09/12/2022 7026237209 Saroj Rani ()
14 ADAMPUR PB-05-022-061-001/170
(Pandori Nijjeran) 		2605022000NRG23011220220065156 01/12/2022 Raj Rani 2605022WL008298 Raj Rani 00354 PUNB0173610 2538 2538 Processed 09/12/2022 7026237208 Raj Rani ()
15 ADAMPUR PB-05-022-061-001/94
(Pandori Nijjeran) 		2605022000NRG23011220220065159 01/12/2022 Balvir Kaur 2605022WL008298 Balvir Kaur 00354 PUNB0173610 2256 2256 Processed 09/12/2022 7026237210 Balvir Kaur ()
16 ADAMPUR PB-05-022-065-001/145
(Sarobad) 		2605022000NRG23011220220065148 01/12/2022 Rakhi Kaur 2605022WL008297 Rakhi Kaur 00354 PUNB0173610 2256 2256 Processed 09/12/2022 7026237211 Rakhi Kaur ()
SubTotal 12126 12126
17 ADAMPUR PB-05-022-065-001/131
(Sarobad) 		2605022000NRG23011220220065147 01/12/2022 Inder Chander 2605022WL008297 Inder Chander 00354 PUNB0343800 2256 2256 Processed 09/12/2022 7026237212 Inder Chander ()
18 ADAMPUR PB-05-022-065-001/2
(Sarobad) 		2605022000NRG23011220220065149 01/12/2022 Satnam Singh 2605022WL008297 Satnam Singh 00354 PUNB0343800 2256 2256 Processed 09/12/2022 7026237213 Satnam Singh ()
SubTotal 4512 4512
19 ADAMPUR PB-05-022-061-001/128
(Pandori Nijjeran) 		2605022000NRG23011220220065153 01/12/2022 Rimpy 2605022WL008298 Rimpy 00415 SBIN0001560 2538 2538 Processed 09/12/2022 7026237215 MRS RIMPI ()
SubTotal 2538 2538
20 ADAMPUR PB-05-022-044-001/345
(Lesriwal) 		2605022000NRG23011220220065138 01/12/2022 Viktoria 2605022WL008296 Viktoria 00415 SBIN0016307 3102 3102 Processed 09/12/2022 7026237217 MRS VIKTORIA ()
21 ADAMPUR PB-05-022-044-001/346
(Lesriwal) 		2605022000NRG23011220220065139 01/12/2022 Harvinder Kaur 2605022WL008296 Harvinder Kaur 00415 SBIN0016307 3102 3102 Processed 09/12/2022 7026237216 MRS HARVINDER KAUR ()
SubTotal 6204 6204
22 ADAMPUR PB-05-022-053-001/88
(Mehmad Pur) 		2605022000NRG23011220220065130 01/12/2022 Manisha 2605022WL008294 Manisha 00415 SBIN0050873 3948 3948 Processed 09/12/2022 7026237220 MISS MANISHA ()
23 ADAMPUR PB-05-022-070-001/163
(Udessian) 		2605022000NRG23011220220065142 01/12/2022 Dayal Chand 2605022WL008296 Dayal Chand 00415 SBIN0050873 3666 3666 Processed 09/12/2022 7026237219 MR DAYAL CHAND ()
24 ADAMPUR PB-05-022-070-001/76
(Udessian) 		2605022000NRG23011220220065144 01/12/2022 Gurbakhsh Singh 2605022WL008296 Gurbakhsh Singh 00415 SBIN0050873 282 282 Processed 09/12/2022 7026237218 MR GURBAKHSH SINGH ()
SubTotal 7896 7896
Total 65142 65142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_011222FTO_85948 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 2820
2 ADAMPUR PB2605022_011222FTO_85948 Bank of India BKID0006345 ADAMPUR JALANDHAR 3948
3 ADAMPUR PB2605022_011222FTO_85948 HDFC HDFC0002473 REHANA JATTAN 3666
4 ADAMPUR PB2605022_011222FTO_85948 Punjab & Sind Bank PSIB0000700 PADHIANA 8460
5 ADAMPUR PB2605022_011222FTO_85948 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
6 ADAMPUR PB2605022_011222FTO_85948 Punjab National Bank PUNB0083200 REHANA JATTAN 2820
7 ADAMPUR PB2605022_011222FTO_85948 Punjab National Bank PUNB0098000 ADAMPUR DOABA 6486
8 ADAMPUR PB2605022_011222FTO_85948 Punjab National Bank PUNB0173610 Pandori Nijjran 12126
9 ADAMPUR PB2605022_011222FTO_85948 Punjab National Bank PUNB0343800 SHAM CHAURASI 4512
10 ADAMPUR PB2605022_011222FTO_85948 State Bank of India SBIN0001560 KHURDPUR 2538
11 ADAMPUR PB2605022_011222FTO_85948 State Bank of India SBIN0016307 DAV UNIV. SARMASTPUR JALANDHAR 6204
12 ADAMPUR PB2605022_011222FTO_85948 State Bank of India SBIN0050873 ADAMPUR 7896

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