Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_200422FTO_2680
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-05-022-061-001/182
(Pandori Nijjeran) 		2605022000NRG23180420220000319 20/04/2022 Gurwinder Sandhu 2605022WL000035 Gurwinder Sandhu 00152 HDFC0003495 2256 2256 Processed 11/05/2022 1087977915 GurwinderSandhu ()
SubTotal 2256 2256
2 ADAMPUR PB-05-022-023-001/124
(Duhre) 		2605022000NRG23190420220000447 20/04/2022 gurbaksh kaur 2605022WL000070 gurbaksh kaur 00177 IOBA0000516 2538 2538 Processed 11/05/2022 1087977916 gurbakshkaur ()
3 ADAMPUR PB-05-022-023-001/135
(Duhre) 		2605022000NRG23190420220000448 20/04/2022 Gian Singh 2605022WL000070 Gian Singh 00177 IOBA0000516 2256 2256 Processed 11/05/2022 1087977917 GianSingh ()
SubTotal 4794 4794
4 ADAMPUR PB-05-022-018-001/415
(Dhogri) 		2605022000NRG23190420220000460 20/04/2022 Geeta Rani 2605022WL000071 Geeta Rani 00177 IOBA0001251 2820 2820 Processed 11/05/2022 1087977918 GeetaRani ()
SubTotal 2820 2820
5 ADAMPUR PB-05-022-049-001/49
(Mander) 		2605022000NRG23190420220000444 20/04/2022 Rajwinder Kaur 2605022WL000069 Rajwinder Kaur 00177 IOBA0001528 3102 3102 Processed 11/05/2022 1087977919 RajwinderKaur ()
SubTotal 3102 3102
6 ADAMPUR PB-05-022-025-001/158
(Ghurial) 		2605022000NRG23190420220000440 20/04/2022 jasvir singh 2605022WL000069 jasvir singh 00349 PSIB0000079 3666 3666 Processed 11/05/2022 1087977920 jasvirsingh ()
7 ADAMPUR PB-05-022-049-001/82
(Mander) 		2605022000NRG23190420220000445 20/04/2022 Mangal Singh 2605022WL000069 Mangal Singh 00349 PSIB0000079 3102 3102 Processed 11/05/2022 1087977938 MangalSingh ()
SubTotal 6768 6768
8 ADAMPUR PB-05-022-018-001/2
(Dhogri) 		2605022000NRG23190420220000455 20/04/2022 Jasvir Kaur 2605022WL000071 Jasvir Kaur 00352 PUNB0PGB003 2820 2820 Rejected 12/05/2022 1087977931 No Such Account
9 ADAMPUR PB-05-022-018-001/456
(Dhogri) 		2605022000NRG23190420220000463 20/04/2022 Suman latta 2605022WL000071 Suman latta 00352 PUNB0PGB003 2820 2820 Rejected 12/05/2022 1087977930 No Such Account
SubTotal 5640 5640
10 ADAMPUR PB-05-022-061-001/103
(Pandori Nijjeran) 		2605022000NRG23180420220000313 20/04/2022 Tarsem Kaur 2605022WL000035 Tarsem Kaur 00354 PUNB0173610 1692 1692 Processed 12/05/2022 1087977921 TarsemKaur ()
11 ADAMPUR PB-05-022-061-001/136
(Pandori Nijjeran) 		2605022000NRG23180420220000317 20/04/2022 Karamjit 2605022WL000035 Karamjit 00354 PUNB0173610 1974 1974 Processed 12/05/2022 1087977922 Karamjit ()
12 ADAMPUR PB-05-022-061-001/150
(Pandori Nijjeran) 		2605022000NRG23180420220000318 20/04/2022 Joginder Kaur 2605022WL000035 Joginder Kaur 00354 PUNB0173610 1974 1974 Processed 12/05/2022 1087977925 JoginderKaur ()
13 ADAMPUR PB-05-022-061-001/74
(Pandori Nijjeran) 		2605022000NRG23180420220000320 20/04/2022 Chander Kanta 2605022WL000035 Chander Kanta 00354 PUNB0173610 2256 2256 Processed 12/05/2022 1087977924 ChanderKanta ()
14 ADAMPUR PB-05-022-061-001/82
(Pandori Nijjeran) 		2605022000NRG23180420220000321 20/04/2022 Reena Kumari 2605022WL000035 Reena Kumari 00354 PUNB0173610 2256 2256 Processed 12/05/2022 1087977923 ReenaKumari ()
SubTotal 10152 10152
15 ADAMPUR PB-05-022-018-001/381
(Dhogri) 		2605022000NRG23190420220000458 20/04/2022 Bindu 2605022WL000071 Bindu 00354 PUNB0349700 2820 2820 Processed 12/05/2022 1087977928 Bindu ()
16 ADAMPUR PB-05-022-018-001/419
(Dhogri) 		2605022000NRG23190420220000461 20/04/2022 Harbans Lal 2605022WL000071 Harbans Lal 00354 PUNB0349700 1974 1974 Processed 12/05/2022 1087977927 HarbansLal ()
17 ADAMPUR PB-05-022-018-001/425
(Dhogri) 		2605022000NRG23190420220000462 20/04/2022 Gurmito 2605022WL000071 Gurmito 00354 PUNB0349700 2820 2820 Processed 12/05/2022 1087977937 Gurmito ()
18 ADAMPUR PB-05-022-018-001/475
(Dhogri) 		2605022000NRG23190420220000465 20/04/2022 boota 2605022WL000071 boota 00354 PUNB0349700 2820 2820 Processed 12/05/2022 1087977926 boota ()
19 ADAMPUR PB-05-022-018-001/480
(Dhogri) 		2605022000NRG23190420220000466 20/04/2022 jeeto 2605022WL000071 jeeto 00354 PUNB0349700 2820 2820 Processed 12/05/2022 1087977929 jeeto ()
SubTotal 13254 13254
20 ADAMPUR PB-05-022-018-001/294
(Dhogri) 		2605022000NRG23190420220000457 20/04/2022 Kinderjit 2605022WL000071 Kinderjit 00415 SBIN0002368 2820 2820 Processed 11/05/2022 1087977932 MRS KINDERJEET ()
SubTotal 2820 2820
21 ADAMPUR PB-05-022-023-001/159
(Duhre) 		2605022000NRG23190420220000449 20/04/2022 Kuldip Kaur 2605022WL000070 Kuldip Kaur 00462 UCBA0000181 2538 2538 Processed 11/05/2022 1087977934 KULDIP KAUR ()
22 ADAMPUR PB-05-022-023-001/21
(Duhre) 		2605022000NRG23190420220000450 20/04/2022 RAM ASSRA 2605022WL000070 RAM ASSRA 00462 UCBA0000181 2256 2256 Processed 11/05/2022 1087977935 RAM ASRA ()
23 ADAMPUR PB-05-022-061-001/134
(Pandori Nijjeran) 		2605022000NRG23180420220000316 20/04/2022 Ranjit Kaur 2605022WL000035 Ranjit Kaur 00462 UCBA0000181 1410 1410 Processed 11/05/2022 1087977933 RANJIT KAUR ()
SubTotal 6204 6204
24 ADAMPUR PB-05-022-018-001/469
(Dhogri) 		2605022000NRG23190420220000464 20/04/2022 Sukhwinder Kaur 2605022WL000071 Sukhwinder Kaur 00462 UCBA0003138 2820 2820 Processed 11/05/2022 1087977936 SUKHWINDER KAUR ()
SubTotal 2820 2820
Total 60630 60630

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_200422FTO_2680 HDFC HDFC0003495 Dingrian 2256
2 ADAMPUR PB2605022_200422FTO_2680 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 4794
3 ADAMPUR PB2605022_200422FTO_2680 Indian Overseas Bank IOBA0001251 DOABA COLLEGE 2820
4 ADAMPUR PB2605022_200422FTO_2680 Indian Overseas Bank IOBA0001528 KATHAR 3102
5 ADAMPUR PB2605022_200422FTO_2680 Punjab & Sind Bank PSIB0000079 Jalandhar 6768
6 ADAMPUR PB2605022_200422FTO_2680 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
7 ADAMPUR PB2605022_200422FTO_2680 Punjab National Bank PUNB0173610 Pandori Nijjran 10152
8 ADAMPUR PB2605022_200422FTO_2680 Punjab National Bank PUNB0349700 ALAWALPUR 13254
9 ADAMPUR PB2605022_200422FTO_2680 State Bank of India SBIN0002368 JANDUSINGHA 2820
10 ADAMPUR PB2605022_200422FTO_2680 UCO Bank UCBA0000181 ADAMPUR DOABA 6204
11 ADAMPUR PB2605022_200422FTO_2680 UCO Bank UCBA0003138 ALAWALPUR 2820

Download In Excel