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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:48 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_040522FTO_5602
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-02-003-011-001/494
(CHAJJALWANDI) 		2602003000NRG23040520220003741 04/05/2022 BALDEV SINGH 2602003WL000433 BALDEV SINGH 00045 BARB0JANDIA 1692 1692 Processed 14/05/2022 1225253712 BALDEVSINGH ()
2 JANDIALA-4 PB-02-003-054-001/153
(NAWA KOT) 		2602003000NRG23040520220003762 04/05/2022 harjeet kaur 2602003WL000435 harjeet kaur 00045 BARB0JANDIA 1692 1692 Processed 14/05/2022 1225253656 harjeetkaur ()
3 JANDIALA-4 PB-02-003-054-001/86
(NAWA KOT) 		2602003000NRG23040520220003773 04/05/2022 BALWINDER KAUR 2602003WL000435 BALWINDER KAUR 00045 BARB0JANDIA 1692 1692 Processed 14/05/2022 1225253655 BALWINDERKAUR ()
SubTotal 5076 5076
4 JANDIALA-4 PB-02-003-005-001/146
(BANDALA) 		2602003000NRG23040520220003655 04/05/2022 MANGAL SINGH 2602003WL000428 MANGAL SINGH 00078 CNRB0002091 1974 1974 Processed 14/05/2022 1225253711 MANGALSINGH ()
SubTotal 1974 1974
5 JANDIALA-4 PB-02-003-020-001/172
(DHEEREKOT) 		2602003000NRG23040520220003454 04/05/2022 baldev singh 2602003WL000406 baldev singh 00078 CNRB0002100 1974 1974 Processed 14/05/2022 1225253710 baldevsingh ()
6 JANDIALA-4 PB-02-003-025-001/254
(GUNOWAL) 		2602003000NRG23040520220003694 04/05/2022 baljinder kaur 2602003WL000432 baljinder kaur 00078 CNRB0002100 1974 1974 Processed 14/05/2022 1225253658 baljinderkaur ()
7 JANDIALA-4 PB-02-003-025-001/40
(GUNOWAL) 		2602003000NRG23040520220003703 04/05/2022 TARLOK SINGH 2602003WL000432 TARLOK SINGH 00078 CNRB0002100 1974 1974 Processed 14/05/2022 1225253709 TARLOKSINGH ()
SubTotal 5922 5922
8 JANDIALA-4 PB-02-003-020-001/139
(DHEEREKOT) 		2602003000NRG23040520220003452 04/05/2022 surta singh 2602003WL000405 surta singh 00089 CBIN0280345 1974 1974 Processed 14/05/2022 1225253657 surtasingh ()
SubTotal 1974 1974
9 JANDIALA-4 PB-02-003-018-001/305
(DEVIDASPURA) 		2602003000NRG23040520220003457 04/05/2022 SARBJIT SINGH 2602003WL000407 SARBJIT SINGH 00152 HDFC0001411 1974 1974 Processed 14/05/2022 1225253659 SARBJITSINGH ()
10 JANDIALA-4 PB-02-003-018-001/306
(DEVIDASPURA) 		2602003000NRG23040520220003458 04/05/2022 KULDEEP SINGH 2602003WL000407 KULDEEP SINGH 00152 HDFC0001411 1974 1974 Processed 14/05/2022 1225253660 KULDEEPSINGH ()
SubTotal 3948 3948
11 JANDIALA-4 PB-02-003-018-001/305
(DEVIDASPURA) 		2602003000NRG23040520220003456 04/05/2022 JASBIR KAUR 2602003WL000407 JASBIR KAUR 00176 IDIB000J569 1974 1974 Processed 14/05/2022 1225253661 JASBIRKAUR ()
SubTotal 1974 1974
12 JANDIALA-4 PB-02-003-011-001/133
(CHAJJALWANDI) 		2602003000NRG23040520220003707 04/05/2022 lakhwinder kaur 2602003WL000433 lakhwinder kaur 00349 PSIB0021025 1410 1410 Processed 14/05/2022 1225253662 lakhwinderkaur ()
13 JANDIALA-4 PB-02-003-011-001/179
(CHAJJALWANDI) 		2602003000NRG23040520220003708 04/05/2022 PARAMJIT KAUR 2602003WL000433 PARAMJIT KAUR 00349 PSIB0021025 1410 1410 Processed 14/05/2022 1225253704 PARAMJITKAUR ()
14 JANDIALA-4 PB-02-003-011-001/182
(CHAJJALWANDI) 		2602003000NRG23040520220003709 04/05/2022 DALBIR KAUR 2602003WL000433 DALBIR KAUR 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253665 DALBIRKAUR ()
15 JANDIALA-4 PB-02-003-011-001/183
(CHAJJALWANDI) 		2602003000NRG23040520220003710 04/05/2022 manjeet kaur 2602003WL000433 manjeet kaur 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253702 manjeetkaur ()
16 JANDIALA-4 PB-02-003-011-001/188
(CHAJJALWANDI) 		2602003000NRG23040520220003711 04/05/2022 balwinder kaur 2602003WL000433 balwinder kaur 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253668 balwinderkaur ()
17 JANDIALA-4 PB-02-003-011-001/190
(CHAJJALWANDI) 		2602003000NRG23040520220003712 04/05/2022 PARAMJIT KAUR 2602003WL000433 PARAMJIT KAUR 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253705 PARAMJITKAUR ()
18 JANDIALA-4 PB-02-003-011-001/293
(CHAJJALWANDI) 		2602003000NRG23040520220003716 04/05/2022 dara singh 2602003WL000433 dara singh 00349 PSIB0021025 1410 1410 Processed 14/05/2022 1225253701 darasingh ()
19 JANDIALA-4 PB-02-003-011-001/3224
(CHAJJALWANDI) 		2602003000NRG23040520220003722 04/05/2022 dalbir kaur 2602003WL000433 dalbir kaur 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253703 dalbirkaur ()
20 JANDIALA-4 PB-02-003-011-001/3239
(CHAJJALWANDI) 		2602003000NRG23040520220003723 04/05/2022 jagroop kaur 2602003WL000433 jagroop kaur 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253700 jagroopkaur ()
21 JANDIALA-4 PB-02-003-011-001/335
(CHAJJALWANDI) 		2602003000NRG23040520220003728 04/05/2022 harjit kaur 2602003WL000433 harjit kaur 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253663 harjitkaur ()
22 JANDIALA-4 PB-02-003-011-001/364
(CHAJJALWANDI) 		2602003000NRG23040520220003731 04/05/2022 Gurmeet kaur 2602003WL000433 Gurmeet kaur 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253706 Gurmeetkaur ()
23 JANDIALA-4 PB-02-003-011-001/435
(CHAJJALWANDI) 		2602003000NRG23040520220003734 04/05/2022 MANJEET KAUR 2602003WL000433 MANJEET KAUR 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253669 MANJEETKAUR ()
24 JANDIALA-4 PB-02-003-011-001/437
(CHAJJALWANDI) 		2602003000NRG23040520220003735 04/05/2022 LAKHWINDER KAUR 2602003WL000433 LAKHWINDER KAUR 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253664 LAKHWINDERKAUR ()
25 JANDIALA-4 PB-02-003-011-001/461
(CHAJJALWANDI) 		2602003000NRG23040520220003737 04/05/2022 SHARANJIT KAUR 2602003WL000433 SHARANJIT KAUR 00349 PSIB0021025 1410 1410 Processed 14/05/2022 1225253708 SHARANJITKAUR ()
26 JANDIALA-4 PB-02-003-011-001/477
(CHAJJALWANDI) 		2602003000NRG23040520220003739 04/05/2022 rano 2602003WL000433 rano 00349 PSIB0021025 1692 1692 Processed 14/05/2022 1225253707 rano ()
27 JANDIALA-4 PB-02-003-011-001/517
(CHAJJALWANDI) 		2602003000NRG23040520220003742 04/05/2022 KASHMIR KAUR 2602003WL000433 KASHMIR KAUR 00349 PSIB0021025 1410 1410 Processed 14/05/2022 1225253666 KASHMIRKAUR ()
28 JANDIALA-4 PB-02-003-011-001/74
(CHAJJALWANDI) 		2602003000NRG23040520220003744 04/05/2022 Veer Kaur 2602003WL000433 Veer Kaur 00349 PSIB0021025 1410 1410 Processed 14/05/2022 1225253667 VeerKaur ()
SubTotal 27072 27072
29 JANDIALA-4 PB-02-003-011-001/69
(CHAJJALWANDI) 		2602003000NRG23040520220003743 04/05/2022 Rajwinder Kau 2602003WL000433 Rajwinder Kau 00352 PUNB0PGB003 1692 1692 Rejected 14/05/2022 1225253677 No Such Account
30 JANDIALA-4 PB-02-003-045-001/129
(MEHARBANPURA) 		2602003000NRG23040520220003654 04/05/2022 baldev singh 2602003WL000427 baldev singh 00352 PUNB0PGB003 1692 1692 Processed 14/05/2022 1225253697 baldevsingh ()
31 JANDIALA-4 PB-02-003-045-001/2002
(MEHARBANPURA) 		2602003000NRG23040520220003652 04/05/2022 Rawel singh 2602003WL000426 Rawel singh 00352 PUNB0PGB003 1692 1692 Processed 14/05/2022 1225253696 Rawelsingh ()
32 JANDIALA-4 PB-02-003-054-001/119
(NAWA KOT) 		2602003000NRG23040520220003755 04/05/2022 sandeep kaur 2602003WL000435 sandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 14/05/2022 1225253695 sandeepkaur ()
33 JANDIALA-4 PB-02-003-054-001/152
(NAWA KOT) 		2602003000NRG23040520220003761 04/05/2022 daljeet kaur 2602003WL000435 daljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 14/05/2022 1225253678 daljeetkaur ()
34 JANDIALA-4 PB-02-003-054-001/23-A
(NAWA KOT) 		2602003000NRG23040520220003764 04/05/2022 kuljeet kaur 2602003WL000435 kuljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 14/05/2022 1225253680 kuljeetkaur ()
35 JANDIALA-4 PB-02-003-054-001/44
(NAWA KOT) 		2602003000NRG23040520220003769 04/05/2022 lovepreet singh 2602003WL000435 lovepreet singh 00352 PUNB0PGB003 1692 1692 Processed 14/05/2022 1225253679 lovepreetsingh ()
SubTotal 11844 11844
36 JANDIALA-4 PB-02-003-024-001/229
(GEHRI) 		2602003000NRG23040520220003657 04/05/2022 jagroop singh 2602003WL000428 jagroop singh 00354 PUNB0024210 1974 1974 Rejected 14/05/2022 1225253675 No Such Account
37 JANDIALA-4 PB-02-003-025-001/23
(GUNOWAL) 		2602003000NRG23040520220003691 04/05/2022 KAWALJIT KAUR 2602003WL000432 KAWALJIT KAUR 00354 PUNB0024210 1974 1974 Processed 15/05/2022 1225253670 KAWALJITKAUR ()
38 JANDIALA-4 PB-02-003-025-001/260
(GUNOWAL) 		2602003000NRG23040520220003695 04/05/2022 RANJIT KAUR 2602003WL000432 RANJIT KAUR 00354 PUNB0024210 1974 1974 Processed 15/05/2022 1225253699 RANJITKAUR ()
39 JANDIALA-4 PB-02-003-025-001/268
(GUNOWAL) 		2602003000NRG23040520220003697 04/05/2022 malkeet kaur 2602003WL000432 malkeet kaur 00354 PUNB0024210 1974 1974 Processed 15/05/2022 1225253671 malkeetkaur ()
40 JANDIALA-4 PB-02-003-025-001/286
(GUNOWAL) 		2602003000NRG23040520220003699 04/05/2022 surjit kaur 2602003WL000432 surjit kaur 00354 PUNB0024210 1974 1974 Processed 15/05/2022 1225253674 surjitkaur ()
41 JANDIALA-4 PB-02-003-025-001/327
(GUNOWAL) 		2602003000NRG23040520220003700 04/05/2022 daljit kaur 2602003WL000432 daljit kaur 00354 PUNB0024210 1974 1974 Processed 15/05/2022 1225253673 daljitkaur ()
42 JANDIALA-4 PB-02-003-025-001/39
(GUNOWAL) 		2602003000NRG23040520220003702 04/05/2022 SUKHDEV KOUR 2602003WL000432 SUKHDEV KOUR 00354 PUNB0024210 1974 1974 Processed 15/05/2022 1225253672 SUKHDEVKOUR ()
SubTotal 13818 13818
43 JANDIALA-4 PB-02-003-054-001/151
(NAWA KOT) 		2602003000NRG23040520220003760 04/05/2022 baljeet kaur 2602003WL000435 baljeet kaur 00354 PUNB0057600 1692 1692 Processed 15/05/2022 1225253676 baljeetkaur ()
SubTotal 1692 1692
44 JANDIALA-4 PB-02-003-045-001/79
(MEHARBANPURA) 		2602003000NRG23040520220003653 04/05/2022 bhajan 2602003WL000426 bhajan 00354 PUNB0524910 1692 1692 Processed 15/05/2022 1225253698 bhajan ()
SubTotal 1692 1692
45 JANDIALA-4 PB-02-003-011-001/337
(CHAJJALWANDI) 		2602003000NRG23040520220003729 04/05/2022 balwinder kaur 2602003WL000433 balwinder kaur 00415 SBIN0003530 1692 1692 Processed 14/05/2022 1225253694 MR BALWINDER KAUR ()
46 JANDIALA-4 PB-02-003-011-001/443
(CHAJJALWANDI) 		2602003000NRG23040520220003736 04/05/2022 DALJIT KAUR 2602003WL000433 DALJIT KAUR 00415 SBIN0003530 1692 1692 Processed 14/05/2022 1225253693 MRS DALJIT KAUR ()
47 JANDIALA-4 PB-02-003-011-001/476
(CHAJJALWANDI) 		2602003000NRG23040520220003738 04/05/2022 BALJIT KAUR 2602003WL000433 BALJIT KAUR 00415 SBIN0003530 1692 1692 Processed 14/05/2022 1225253682 MRS BALJIT KAUR ()
48 JANDIALA-4 PB-02-003-011-001/482
(CHAJJALWANDI) 		2602003000NRG23040520220003740 04/05/2022 surinder singh 2602003WL000433 surinder singh 00415 SBIN0003530 1692 1692 Processed 14/05/2022 1225253681 MR SURINDER SINGH ()
SubTotal 6768 6768
49 JANDIALA-4 PB-02-003-039-001/318
(MAKHANWINDI) 		2602003000NRG23040520220003460 04/05/2022 BALJINDER SINGH 2602003WL000408 BALJINDER SINGH 00415 SBIN0007553 1974 1974 Processed 14/05/2022 1225253684 MR BALJINDER SINGH ()
50 JANDIALA-4 PB-02-003-039-001/318
(MAKHANWINDI) 		2602003000NRG23040520220003461 04/05/2022 RAJWINDER KAUR 2602003WL000408 RAJWINDER KAUR 00415 SBIN0007553 1974 1974 Processed 14/05/2022 1225253683 MRS RAJINDER KAUR ()
SubTotal 3948 3948
51 JANDIALA-4 PB-02-003-018-001/307
(DEVIDASPURA) 		2602003000NRG23040520220003459 04/05/2022 BAKSHISH SINGH 2602003WL000407 BAKSHISH SINGH 00415 SBIN0010738 1974 1974 Processed 14/05/2022 1225253686 MR BAKHSHISH SINGH ()
52 JANDIALA-4 PB-02-003-025-001/261
(GUNOWAL) 		2602003000NRG23040520220003696 04/05/2022 gurwinder kaur 2602003WL000432 gurwinder kaur 00415 SBIN0010738 1974 1974 Processed 14/05/2022 1225253687 MRS GURVINDER KAUR ()
53 JANDIALA-4 PB-02-003-025-001/284
(GUNOWAL) 		2602003000NRG23040520220003698 04/05/2022 ranjit singh 2602003WL000432 ranjit singh 00415 SBIN0010738 1974 1974 Processed 14/05/2022 1225253685 MR RANJEET SINGH ()
54 JANDIALA-4 PB-02-003-054-001/13-A
(NAWA KOT) 		2602003000NRG23040520220003758 04/05/2022 Sewa Singh 2602003WL000435 Sewa Singh 00415 SBIN0010738 1128 1128 Processed 14/05/2022 1225253692 MR SEWA SINGH ()
SubTotal 7050 7050
55 JANDIALA-4 PB-02-003-054-001/120
(NAWA KOT) 		2602003000NRG23040520220003756 04/05/2022 gurnam kaur 2602003WL000435 gurnam kaur 00462 UCBA0002927 1410 1410 Processed 14/05/2022 1225253689 GURNAM KAUR ()
56 JANDIALA-4 PB-02-003-054-001/124
(NAWA KOT) 		2602003000NRG23040520220003757 04/05/2022 BALWINDER KAUR 2602003WL000435 BALWINDER KAUR 00462 UCBA0002927 1692 1692 Processed 14/05/2022 1225253688 BALWINDER KAUR ()
57 JANDIALA-4 PB-02-003-054-001/14-A
(NAWA KOT) 		2602003000NRG23040520220003759 04/05/2022 SHARANJIT KAUR 2602003WL000435 SHARANJIT KAUR 00462 UCBA0002927 1692 1692 Processed 14/05/2022 1225253691 SHARANJIT KAUR ()
58 JANDIALA-4 PB-02-003-054-001/25-A
(NAWA KOT) 		2602003000NRG23040520220003766 04/05/2022 JASBIR KAUR 2602003WL000435 JASBIR KAUR 00462 UCBA0002927 1692 1692 Processed 14/05/2022 1225253690 JASBIR KAUR ()
59 JANDIALA-4 PB-02-003-054-001/58-A
(NAWA KOT) 		2602003000NRG23040520220003772 04/05/2022 Raj Kaur 2602003WL000435 Raj Kaur 00462 UCBA0002927 564 564 Processed 14/05/2022 1225253713 RAJ KAUR ()
SubTotal 7050 7050
Total 101802 101802

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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_040522FTO_5602 Bank of Baroda BARB0JANDIA JANDIALA GURU 5076
2 JANDIALA-4 PB2602003_040522FTO_5602 Canara Bank CNRB0002091 BUNDALA 1974
3 JANDIALA-4 PB2602003_040522FTO_5602 Canara Bank CNRB0002100 JANDIALA GURU 5922
4 JANDIALA-4 PB2602003_040522FTO_5602 Central Bank Of India CBIN0280345 GEHRI MANDI 1974
5 JANDIALA-4 PB2602003_040522FTO_5602 HDFC HDFC0001411 JANDIALA GURU 3948
6 JANDIALA-4 PB2602003_040522FTO_5602 Indian Bank IDIB000J569 JANDIALA GURU 1974
7 JANDIALA-4 PB2602003_040522FTO_5602 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 27072
8 JANDIALA-4 PB2602003_040522FTO_5602 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
9 JANDIALA-4 PB2602003_040522FTO_5602 Punjab National Bank PUNB0024210 Jandiala Guru 13818
10 JANDIALA-4 PB2602003_040522FTO_5602 Punjab National Bank PUNB0057600 CHABHAL 1692
11 JANDIALA-4 PB2602003_040522FTO_5602 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1692
12 JANDIALA-4 PB2602003_040522FTO_5602 State Bank of India SBIN0003530 ADB TANGRA 6768
13 JANDIALA-4 PB2602003_040522FTO_5602 State Bank of India SBIN0007553 JETHUWAL 3948
14 JANDIALA-4 PB2602003_040522FTO_5602 State Bank of India SBIN0010738 JANDIALA GURU 7050
15 JANDIALA-4 PB2602003_040522FTO_5602 UCO Bank UCBA0002927 JANDIALA GURU 7050

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