Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:38:44 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_060723FTO_30028
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-02-004-108-001/77
(VIRAM) 		2602004000NRG24050720230070300 06/07/2023 Joban Singh 2602004WL005177 Joban Singh 00032 UTIB0002485 2727 2727 Processed 17/07/2023 3505694901 Joban Singh ()
SubTotal 2727 2727
2 MAJITHA-3 PB-02-004-014-001/207
(BHOMA) 		2602004000NRG24050720230070423 06/07/2023 charan kaur 2602004WL005188 charan kaur 00045 BARB0DBMAJI 1515 1515 Processed 17/07/2023 3505694880 charan kaur ()
3 MAJITHA-3 PB-02-004-014-001/212
(BHOMA) 		2602004000NRG24050720230070427 06/07/2023 beera singh 2602004WL005188 beera singh 00045 BARB0DBMAJI 1515 1515 Processed 17/07/2023 3505694920 beera singh ()
4 MAJITHA-3 PB-02-004-041-001/116
(HAMJA) 		2602004000NRG24060720230071030 06/07/2023 Prem 2602004WL005243 Prem 00045 BARB0DBMAJI 606 606 Processed 17/07/2023 3505694919 Prem ()
5 MAJITHA-3 PB-02-004-109-001/447
(WADALA VIRAM) 		2602004000NRG24060720230071035 06/07/2023 kanta 2602004WL005243 kanta 00045 BARB0DBMAJI 606 606 Processed 17/07/2023 3505694879 kanta ()
6 MAJITHA-3 PB-02-004-109-001/448
(WADALA VIRAM) 		2602004000NRG24060720230071036 06/07/2023 PAMMY 2602004WL005243 PAMMY 00045 BARB0DBMAJI 1515 1515 Processed 17/07/2023 3505694878 PAMMY ()
SubTotal 5757 5757
7 MAJITHA-3 PB-02-004-032-001/97
(FATTUBHEELA) 		2602004000NRG24050720230070443 06/07/2023 Malkit kaur 2602004WL005194 Malkit kaur 00048 BKID0006311 1515 1515 Processed 17/07/2023 3505694917 Malkit kaur ()
8 MAJITHA-3 PB-02-004-071-001/102
(MAAN) 		2602004000NRG24050720230070496 06/07/2023 Sawar Singh 2602004WL005199 Sawar Singh 00048 BKID0006311 303 303 Processed 17/07/2023 3505694913 Sawar Singh ()
9 MAJITHA-3 PB-02-004-071-001/103
(MAAN) 		2602004000NRG24050720230070497 06/07/2023 Lovepreet Singh 2602004WL005199 Lovepreet Singh 00048 BKID0006311 303 303 Processed 17/07/2023 3505694915 Lovepreet Singh ()
10 MAJITHA-3 PB-02-004-071-001/104
(MAAN) 		2602004000NRG24050720230070498 06/07/2023 Gurpreet singh 2602004WL005199 Gurpreet singh 00048 BKID0006311 303 303 Processed 17/07/2023 3505694914 Gurpreet singh ()
11 MAJITHA-3 PB-02-004-078-001/81
(MAIN PANDHER) 		2602004000NRG24050720230070290 06/07/2023 Joginder kaur 2602004WL005175 Joginder kaur 00048 BKID0006311 846 846 Processed 17/07/2023 3505694918 Joginder kaur ()
12 MAJITHA-3 PB-02-004-078-001/82
(MAIN PANDHER) 		2602004000NRG24050720230070291 06/07/2023 rajwinder kaur 2602004WL005175 rajwinder kaur 00048 BKID0006311 846 846 Processed 17/07/2023 3505694916 rajwinder kaur ()
13 MAJITHA-3 PB-02-004-078-001/93
(MAIN PANDHER) 		2602004000NRG24050720230070293 06/07/2023 Sarbjit Kaur 2602004WL005175 Sarbjit Kaur 00048 BKID0006311 846 846 Processed 17/07/2023 3505694921 Sarbjit Kaur ()
SubTotal 4962 4962
14 MAJITHA-3 PB-02-004-069-001/208
(LEHRKA) 		2602004000NRG24050720230070285 06/07/2023 Khushbir singh 2602004WL005174 Khushbir singh 00078 CNRB0003300 1818 1818 Processed 17/07/2023 3505694881 Khushbir singh ()
SubTotal 1818 1818
15 MAJITHA-3 PB-02-004-086-001/177
(PANDHER) 		2602004000NRG24050720230070298 06/07/2023 Mandeep Singh 2602004WL005176 Mandeep Singh 00152 HDFC0002182 1515 1515 Processed 17/07/2023 3505694882 Mandeep Singh ()
16 MAJITHA-3 PB-02-004-086-001/177
(PANDHER) 		2602004000NRG24050720230070297 06/07/2023 palwinder kaur 2602004WL005176 palwinder kaur 00152 HDFC0002182 1515 1515 Processed 17/07/2023 3505694883 palwinder kaur ()
SubTotal 3030 3030
17 MAJITHA-3 PB-02-004-037-001/105
(GOSALJIMIDARIAN) 		2602004000NRG24060720230070800 06/07/2023 Harbans singh 2602004WL005224 Harbans singh 00152 HDFC0002317 3 3 Processed 17/07/2023 3505694884 Harbans singh ()
SubTotal 3 3
18 MAJITHA-3 PB-02-004-017-001/120
(BOREWAL KANG) 		2602004000NRG24060720230070845 06/07/2023 harpreet kaur 2602004WL005230 harpreet kaur 00176 IDIB000M572 100 100 Processed 17/07/2023 3505694885 harpreet kaur ()
SubTotal 100 100
19 MAJITHA-3 PB-02-004-010-001/566
(BHANGALI) 		2602004000NRG24050720230070439 06/07/2023 Jatinder Singh 2602004WL005194 Jatinder Singh 00349 PSIB0000451 1818 1818 Processed 17/07/2023 3505694887 Jatinder Singh ()
20 MAJITHA-3 PB-02-004-077-001/133
(MARARI KHURD) 		2602004000NRG24050720230070489 06/07/2023 Manjit Kaur 2602004WL005197 Manjit Kaur 00349 PSIB0000451 2121 2121 Processed 17/07/2023 3505694886 Manjit Kaur ()
SubTotal 3939 3939
21 MAJITHA-3 PB-02-004-014-001/208
(BHOMA) 		2602004000NRG24050720230070424 06/07/2023 Ranjit kaur 2602004WL005188 Ranjit kaur 00349 PSIB0021074 1515 1515 Processed 17/07/2023 3505694889 Ranjit kaur ()
22 MAJITHA-3 PB-02-004-014-001/210
(BHOMA) 		2602004000NRG24050720230070426 06/07/2023 harbhinder kaur 2602004WL005188 harbhinder kaur 00349 PSIB0021074 1212 1212 Processed 17/07/2023 3505694888 harbhinder kaur ()
23 MAJITHA-3 PB-02-004-014-001/213
(BHOMA) 		2602004000NRG24050720230070428 06/07/2023 sarabjit singh 2602004WL005188 sarabjit singh 00349 PSIB0021074 1212 1212 Processed 17/07/2023 3505694890 sarabjit singh ()
24 MAJITHA-3 PB-02-004-037-001/157
(GOSALJIMIDARIAN) 		2602004000NRG24060720230070807 06/07/2023 Sharanjeet kaur 2602004WL005224 Sharanjeet kaur 00349 PSIB0021074 3 3 Processed 17/07/2023 3505694912 Sharanjeet kaur ()
SubTotal 3942 3942
25 MAJITHA-3 PB-02-004-014-001/209
(BHOMA) 		2602004000NRG24050720230070425 06/07/2023 Davinder kaur 2602004WL005188 Davinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3505694899 Davinder kaur ()
26 MAJITHA-3 PB-02-004-037-001/13
(GOSALJIMIDARIAN) 		2602004000NRG24060720230070804 06/07/2023 Joginder singh 2602004WL005224 Joginder singh 00352 PUNB0PGB003 2 2 Processed 17/07/2023 3505694897 Joginder singh ()
27 MAJITHA-3 PB-02-004-050-001/177
(JIJEANNI) 		2602004000NRG24050720230070456 06/07/2023 Kirpal Kaur 2602004WL005194 Kirpal Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3505694898 Kirpal Kaur ()
28 MAJITHA-3 PB-02-004-050-001/280
(JIJEANNI) 		2602004000NRG24050720230070460 06/07/2023 Sarabjit kaur 2602004WL005194 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3505694896 Sarabjit kaur ()
29 MAJITHA-3 PB-02-004-080-001/28
(MUKANDPURA) 		2602004000NRG24050720230070295 06/07/2023 Parminder kaur 2602004WL005175 Parminder kaur 00352 PUNB0PGB003 300 300 Processed 17/07/2023 3505694902 Parminder kaur ()
SubTotal 4847 4847
30 MAJITHA-3 PB-02-004-103-001/158
(TALWANDI KHUMAN) 		2602004000NRG24050720230070476 06/07/2023 kulwinder singh 2602004WL005194 kulwinder singh 00354 PUNB0071100 2121 2121 Processed 17/07/2023 3505694911 kulwinder singh ()
SubTotal 2121 2121
31 MAJITHA-3 PB-02-004-071-001/100
(MAAN) 		2602004000NRG24050720230070434 06/07/2023 Kawaljit Kaur 2602004WL005192 Kawaljit Kaur 00354 PUNB0074000 303 303 Processed 17/07/2023 3505694905 Kawaljit Kaur ()
32 MAJITHA-3 PB-02-004-071-001/106
(MAAN) 		2602004000NRG24050720230070499 06/07/2023 Balwinder Singh 2602004WL005199 Balwinder Singh 00354 PUNB0074000 303 303 Processed 17/07/2023 3505694904 Balwinder Singh ()
33 MAJITHA-3 PB-02-004-071-001/110
(MAAN) 		2602004000NRG24050720230070501 06/07/2023 Partap singh 2602004WL005199 Partap singh 00354 PUNB0074000 303 303 Processed 17/07/2023 3505694908 Partap singh ()
34 MAJITHA-3 PB-02-004-071-001/117
(MAAN) 		2602004000NRG24050720230070502 06/07/2023 Balwinder kaur 2602004WL005199 Balwinder kaur 00354 PUNB0074000 303 303 Processed 17/07/2023 3505694907 Balwinder kaur ()
35 MAJITHA-3 PB-02-004-071-001/121
(MAAN) 		2602004000NRG24050720230070503 06/07/2023 Major Singh 2602004WL005199 Major Singh 00354 PUNB0074000 303 303 Processed 17/07/2023 3505694910 Major Singh ()
36 MAJITHA-3 PB-02-004-071-001/134
(MAAN) 		2602004000NRG24050720230070505 06/07/2023 Ranjit Singh 2602004WL005199 Ranjit Singh 00354 PUNB0074000 303 303 Processed 17/07/2023 3505694906 Ranjit Singh ()
37 MAJITHA-3 PB-02-004-071-001/16
(MAAN) 		2602004000NRG24050720230070506 06/07/2023 ajit singh 2602004WL005199 ajit singh 00354 PUNB0074000 303 303 Processed 17/07/2023 3505694909 ajit singh ()
SubTotal 2121 2121
38 MAJITHA-3 PB-02-004-109-001/446
(WADALA VIRAM) 		2602004000NRG24060720230071034 06/07/2023 mejo 2602004WL005243 mejo 00354 PUNB0145710 1515 1515 Rejected 17/07/2023 3505694891 No Such Account
SubTotal 1515 1515
39 MAJITHA-3 PB-02-004-014-001/111
(BHOMA) 		2602004000NRG24050720230070419 06/07/2023 Kuldeep Kaur 2602004WL005188 Kuldeep Kaur 00354 PUNB0340900 1212 1212 Processed 17/07/2023 3505694903 Kuldeep Kaur ()
40 MAJITHA-3 PB-02-004-014-001/207
(BHOMA) 		2602004000NRG24050720230070422 06/07/2023 Mangta Singh 2602004WL005188 Mangta Singh 00354 PUNB0340900 1515 1515 Processed 17/07/2023 3505694893 Mangta Singh ()
41 MAJITHA-3 PB-02-004-050-001/278
(JIJEANNI) 		2602004000NRG24050720230070459 06/07/2023 varinder kaur 2602004WL005194 varinder kaur 00354 PUNB0340900 2121 2121 Processed 17/07/2023 3505694892 varinder kaur ()
42 MAJITHA-3 PB-02-004-108-001/75
(VIRAM) 		2602004000NRG24050720230070299 06/07/2023 sukhwinder kaur 2602004WL005177 sukhwinder kaur 00354 PUNB0340900 2727 2727 Processed 17/07/2023 3505694895 sukhwinder kaur ()
43 MAJITHA-3 PB-02-004-109-001/445
(WADALA VIRAM) 		2602004000NRG24060720230071033 06/07/2023 santosh 2602004WL005243 santosh 00354 PUNB0340900 1212 1212 Processed 17/07/2023 3505694894 santosh ()
SubTotal 8787 8787
44 MAJITHA-3 PB-02-004-071-001/109
(MAAN) 		2602004000NRG24050720230070500 06/07/2023 Sukhdev Singh 2602004WL005199 Sukhdev Singh 00415 SBIN0011960 303 303 Processed 17/07/2023 3505694900 MR SUKHDEV SINGH ()
SubTotal 303 303
Total 45972 45972

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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_060723FTO_30028 AXIS BANK UTIB0002485 BHOMA 2727
2 MAJITHA-3 PB2602004_060723FTO_30028 Bank of Baroda BARB0DBMAJI MAJITHA 5757
3 MAJITHA-3 PB2602004_060723FTO_30028 Bank of India BKID0006311 CHAWINDADEVI 4962
4 MAJITHA-3 PB2602004_060723FTO_30028 Canara Bank CNRB0003300 AMRITSAR VERKA 1818
5 MAJITHA-3 PB2602004_060723FTO_30028 HDFC HDFC0002182 FATHEGARH CHURIAN 3030
6 MAJITHA-3 PB2602004_060723FTO_30028 HDFC HDFC0002317 MAJITHA 3
7 MAJITHA-3 PB2602004_060723FTO_30028 Indian Bank IDIB000M572 MAJITHA 100
8 MAJITHA-3 PB2602004_060723FTO_30028 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 3939
9 MAJITHA-3 PB2602004_060723FTO_30028 Punjab & Sind Bank PSIB0021074 MAJITHA 3942
10 MAJITHA-3 PB2602004_060723FTO_30028 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4847
11 MAJITHA-3 PB2602004_060723FTO_30028 Punjab National Bank PUNB0071100 JAINTIPUR 2121
12 MAJITHA-3 PB2602004_060723FTO_30028 Punjab National Bank PUNB0074000 KATHU NANGAL 2121
13 MAJITHA-3 PB2602004_060723FTO_30028 Punjab National Bank PUNB0145710 Majitha 1515
14 MAJITHA-3 PB2602004_060723FTO_30028 Punjab National Bank PUNB0340900 WADALA VIRAM 8787
15 MAJITHA-3 PB2602004_060723FTO_30028 State Bank of India SBIN0011960 VERKA AMRITSAR 303

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