Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:07:09 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_061222FTO_87793
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-02-003-052-001/325
(NAGAL GURU) 		2602003000NRG23051220220147519 06/12/2022 Inderpal singh 2602003WL014302 Inderpal singh 00032 UTIB0002340 1692 1692 Processed 10/12/2022 7065335368 Inderpal singh ()
2 JANDIALA-4 PB-02-003-052-001/326
(NAGAL GURU) 		2602003000NRG23051220220147520 06/12/2022 jaswinder singh 2602003WL014302 jaswinder singh 00032 UTIB0002340 1692 1692 Processed 10/12/2022 7065335366 jaswinder singh ()
3 JANDIALA-4 PB-02-003-052-001/327
(NAGAL GURU) 		2602003000NRG23051220220147521 06/12/2022 yugraj singh 2602003WL014302 yugraj singh 00032 UTIB0002340 1692 1692 Processed 10/12/2022 7065335369 yugraj singh ()
4 JANDIALA-4 PB-02-003-052-001/328
(NAGAL GURU) 		2602003000NRG23051220220147522 06/12/2022 simranjit singh 2602003WL014302 simranjit singh 00032 UTIB0002340 1692 1692 Processed 10/12/2022 7065335367 simranjit singh ()
SubTotal 6768 6768
5 JANDIALA-4 PB-02-003-005-001/35
(BANDALA) 		2602003000NRG23051220220147513 06/12/2022 Malkit Kaur 2602003WL014301 Malkit Kaur 00045 BARB0JANDIA 1692 1692 Processed 10/12/2022 7065335333 Malkit Kaur ()
6 JANDIALA-4 PB-02-003-024-001/93
(GEHRI) 		2602003000NRG23061220220148079 06/12/2022 surjit kaur 2602003WL014361 surjit kaur 00045 BARB0JANDIA 1974 1974 Processed 10/12/2022 7065335332 surjit kaur ()
SubTotal 3666 3666
7 JANDIALA-4 PB-02-003-005-001/414
(BANDALA) 		2602003000NRG23051220220147518 06/12/2022 Rajbir kaur 2602003WL014302 Rajbir kaur 00078 CNRB0002091 1692 1692 Processed 10/12/2022 7065335337 Rajbir kaur ()
SubTotal 1692 1692
8 JANDIALA-4 PB-02-003-020-001/217
(DHEEREKOT) 		2602003000NRG23051220220147515 06/12/2022 charanjit kaur 2602003WL014301 charanjit kaur 00089 CBIN0280345 1692 1692 Processed 10/12/2022 7065335336 charanjit kaur ()
9 JANDIALA-4 PB-02-003-020-001/218
(DHEEREKOT) 		2602003000NRG23051220220147516 06/12/2022 harpal singh 2602003WL014301 harpal singh 00089 CBIN0280345 1692 1692 Processed 10/12/2022 7065335334 harpal singh ()
10 JANDIALA-4 PB-02-003-024-001/639
(GEHRI) 		2602003000NRG23061220220148078 06/12/2022 PARAMJIT KAUR 2602003WL014361 PARAMJIT KAUR 00089 CBIN0280345 1974 1974 Processed 10/12/2022 7065335335 PARAMJIT KAUR ()
SubTotal 5358 5358
11 JANDIALA-4 PB-02-003-051-001/150
(NAGAL DIYAL SINGH) 		2602003000NRG23051220220147525 06/12/2022 lakhwinder kaur 2602003WL014305 lakhwinder kaur 00152 HDFC0003266 1974 1974 Processed 10/12/2022 7065335339 lakhwinder kaur ()
12 JANDIALA-4 PB-02-003-051-001/153
(NAGAL DIYAL SINGH) 		2602003000NRG23051220220147526 06/12/2022 Balwinder Singh 2602003WL014305 Balwinder Singh 00152 HDFC0003266 1974 1974 Processed 10/12/2022 7065335338 Balwinder Singh ()
13 JANDIALA-4 PB-02-003-051-001/154
(NAGAL DIYAL SINGH) 		2602003000NRG23051220220147527 06/12/2022 Mandeep Kaur 2602003WL014305 Mandeep Kaur 00152 HDFC0003266 1974 1974 Processed 10/12/2022 7065335340 Mandeep Kaur ()
SubTotal 5922 5922
14 JANDIALA-4 PB-02-003-018-001/314
(DEVIDASPURA) 		2602003000NRG23051220220147599 06/12/2022 amanpreet singh 2602003WL014310 amanpreet singh 00176 IDIB000J569 1974 1974 Processed 10/12/2022 7065335341 amanpreet singh ()
SubTotal 1974 1974
15 JANDIALA-4 PB-02-003-018-001/314
(DEVIDASPURA) 		2602003000NRG23051220220147598 06/12/2022 KULWANT SINGH 2602003WL014310 KULWANT SINGH 00349 PSIB0000120 1974 1974 Processed 10/12/2022 7065335342 KULWANT SINGH ()
SubTotal 1974 1974
16 JANDIALA-4 PB-02-003-003-001/285
(BALLIAN MANJPUR) 		2602003000NRG23061220220148194 06/12/2022 Lovejit Singh 2602003WL014371 Lovejit Singh 00349 PSIB0000584 1692 1692 Processed 10/12/2022 7065335358 Lovejit Singh ()
SubTotal 1692 1692
17 JANDIALA-4 PB-02-003-011-001/449
(CHAJJALWANDI) 		2602003000NRG23061220220148204 06/12/2022 MANJEET KAUR 2602003WL014373 MANJEET KAUR 00349 PSIB0021025 1692 1692 Processed 10/12/2022 7065335354 MANJEET KAUR ()
SubTotal 1692 1692
18 JANDIALA-4 PB-02-003-045-001/167
(MEHARBANPURA) 		2602003000NRG23051220220147623 06/12/2022 joginder kaur 2602003WL014312 joginder kaur 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7065335345 joginder kaur ()
19 JANDIALA-4 PB-02-003-078-001/320
(VADALI DOGRAN) 		2602003000NRG23061220220148207 06/12/2022 surjit singh 2602003WL014375 surjit singh 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065335350 surjit singh ()
SubTotal 3666 3666
20 JANDIALA-4 PB-02-003-077-001/102
(VADALA JOHAL) 		2602003000NRG23061220220148197 06/12/2022 Amarjit Kaur 2602003WL014372 Amarjit Kaur 00354 PUNB0022600 1692 1692 Processed 10/12/2022 7065335344 Amarjit Kaur ()
21 JANDIALA-4 PB-02-003-077-001/2311
(VADALA JOHAL) 		2602003000NRG23061220220148184 06/12/2022 Kuldeep Singh 2602003WL014369 Kuldeep Singh 00354 PUNB0022600 846 846 Processed 10/12/2022 7065335360 Kuldeep Singh ()
22 JANDIALA-4 PB-02-003-077-001/370
(VADALA JOHAL) 		2602003000NRG23061220220148201 06/12/2022 salwinder kaur 2602003WL014372 salwinder kaur 00354 PUNB0022600 1692 1692 Processed 10/12/2022 7065335349 salwinder kaur ()
23 JANDIALA-4 PB-02-003-077-001/406
(VADALA JOHAL) 		2602003000NRG23061220220148202 06/12/2022 NINDER KAUR 2602003WL014372 NINDER KAUR 00354 PUNB0022600 1692 1692 Processed 10/12/2022 7065335352 NINDER KAUR ()
24 JANDIALA-4 PB-02-003-077-001/499
(VADALA JOHAL) 		2602003000NRG23061220220148203 06/12/2022 surjit kaur 2602003WL014372 surjit kaur 00354 PUNB0022600 1692 1692 Processed 10/12/2022 7065335357 surjit kaur ()
SubTotal 7614 7614
25 JANDIALA-4 PB-02-003-022-001/254
(FATEHPUR RAJPUTTAN) 		2602003000NRG23021220220146152 06/12/2022 LAKHA SINGH 2602003WL014155 LAKHA SINGH 00354 PUNB0097810 1974 1974 Processed 10/12/2022 7065335361 LAKHA SINGH ()
26 JANDIALA-4 PB-02-003-022-001/569
(FATEHPUR RAJPUTTAN) 		2602003000NRG23051220220147524 06/12/2022 GURMEJ SINGH 2602003WL014304 GURMEJ SINGH 00354 PUNB0097810 1974 1974 Processed 10/12/2022 7065335347 GURMEJ SINGH ()
27 JANDIALA-4 PB-02-003-039-001/41
(MAKHANWINDI) 		2602003000NRG23061220220148205 06/12/2022 BALWINDER KAUR 2602003WL014374 BALWINDER KAUR 00354 PUNB0097810 282 282 Processed 10/12/2022 7065335343 BALWINDER KAUR ()
28 JANDIALA-4 PB-02-003-039-001/75
(MAKHANWINDI) 		2602003000NRG23061220220148206 06/12/2022 SAWINDER SINGH 2602003WL014374 SAWINDER SINGH 00354 PUNB0097810 282 282 Processed 10/12/2022 7065335346 SAWINDER SINGH ()
29 JANDIALA-4 PB-02-003-084-001/22
(Fatehpur Rajputta Khurd) 		2602003000NRG23061220220148082 06/12/2022 sawind kaur 2602003WL014362 sawind kaur 00354 PUNB0097810 1128 1128 Processed 10/12/2022 7065335351 sawind kaur ()
30 JANDIALA-4 PB-02-003-084-001/26
(Fatehpur Rajputta Khurd) 		2602003000NRG23061220220148188 06/12/2022 nand singh 2602003WL014370 nand singh 00354 PUNB0097810 1692 1692 Processed 10/12/2022 7065335353 nand singh ()
31 JANDIALA-4 PB-02-003-084-001/5
(Fatehpur Rajputta Khurd) 		2602003000NRG23061220220148191 06/12/2022 Dayal Singh 2602003WL014370 Dayal Singh 00354 PUNB0097810 1692 1692 Processed 10/12/2022 7065335348 Dayal Singh ()
32 JANDIALA-4 PB-02-003-084-001/53
(Fatehpur Rajputta Khurd) 		2602003000NRG23061220220148085 06/12/2022 lakhbir singh 2602003WL014362 lakhbir singh 00354 PUNB0097810 1128 1128 Processed 10/12/2022 7065335355 lakhbir singh ()
33 JANDIALA-4 PB-02-003-084-001/72
(Fatehpur Rajputta Khurd) 		2602003000NRG23061220220148193 06/12/2022 jugraj Singh 2602003WL014370 jugraj Singh 00354 PUNB0097810 1692 1692 Processed 10/12/2022 7065335359 jugraj Singh ()
SubTotal 11844 11844
34 JANDIALA-4 PB-02-003-012-001/316
(CHAPPA RAM SINGH) 		2602003000NRG23021220220146153 06/12/2022 Bikramjit singh 2602003WL014156 Bikramjit singh 00415 SBIN0016308 1974 1974 Processed 10/12/2022 7065335364 MR BIKRAMJIT SINGH ()
35 JANDIALA-4 PB-02-003-012-001/375
(CHAPPA RAM SINGH) 		2602003000NRG23021220220146154 06/12/2022 Gurdeep Singh 2602003WL014156 Gurdeep Singh 00415 SBIN0016308 1974 1974 Processed 10/12/2022 7065335363 MR GURDEEP SINGH ()
36 JANDIALA-4 PB-02-003-012-001/378
(CHAPPA RAM SINGH) 		2602003000NRG23051220220147523 06/12/2022 Malkit Singh 2602003WL014303 Malkit Singh 00415 SBIN0016308 1974 1974 Processed 10/12/2022 7065335362 MR MALKIAT SINGH ()
37 JANDIALA-4 PB-02-003-038-001/42
(LALKA NAGAR) 		2602003000NRG23061220220148185 06/12/2022 Ramandeep singh 2602003WL014370 Ramandeep singh 00415 SBIN0016308 1692 1692 Processed 10/12/2022 7065335356 MR RAMANDEEP SINGH ()
SubTotal 7614 7614
38 JANDIALA-4 PB-02-003-059-001/320
(PATTI MASOOR KI) 		2602003000NRG23051220220147517 06/12/2022 rajbir kaur 2602003WL014301 rajbir kaur 00462 UCBA0002927 1692 1692 Processed 10/12/2022 7065335365 RAJBIR KAUR W/O JASBIR SINGH ()
SubTotal 1692 1692
39 JANDIALA-4 PB-02-003-003-001/286
(BALLIAN MANJPUR) 		2602003000NRG23061220220148183 06/12/2022 Partap Singh 2602003WL014369 Partap Singh 00468 UBIN0564613 846 846 Processed 10/12/2022 7065335370 Partap Singh ()
SubTotal 846 846
40 JANDIALA-4 PB-02-003-005-001/565
(BANDALA) 		2602003000NRG23051220220147514 06/12/2022 KARAJ SINGH 2602003WL014301 KARAJ SINGH 00468 UBIN0824402 1692 1692 Processed 10/12/2022 7065335371 KARAJ SINGH ()
SubTotal 1692 1692
Total 65706 65706

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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_061222FTO_87793 AXIS BANK UTIB0002340 Janian 6768
2 JANDIALA-4 PB2602003_061222FTO_87793 Bank of Baroda BARB0JANDIA JANDIALA GURU 3666
3 JANDIALA-4 PB2602003_061222FTO_87793 Canara Bank CNRB0002091 BUNDALA 1692
4 JANDIALA-4 PB2602003_061222FTO_87793 Central Bank Of India CBIN0280345 GEHRI MANDI 5358
5 JANDIALA-4 PB2602003_061222FTO_87793 HDFC HDFC0003266 NAWAN PIND 5922
6 JANDIALA-4 PB2602003_061222FTO_87793 Indian Bank IDIB000J569 JANDIALA GURU 1974
7 JANDIALA-4 PB2602003_061222FTO_87793 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1974
8 JANDIALA-4 PB2602003_061222FTO_87793 Punjab & Sind Bank PSIB0000584 Mallian 1692
9 JANDIALA-4 PB2602003_061222FTO_87793 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1692
10 JANDIALA-4 PB2602003_061222FTO_87793 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3666
11 JANDIALA-4 PB2602003_061222FTO_87793 Punjab National Bank PUNB0022600 JANDIALA GURU 7614
12 JANDIALA-4 PB2602003_061222FTO_87793 Punjab National Bank PUNB0097810 Nawanpind 11844
13 JANDIALA-4 PB2602003_061222FTO_87793 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 7614
14 JANDIALA-4 PB2602003_061222FTO_87793 UCO Bank UCBA0002927 JANDIALA GURU 1692
15 JANDIALA-4 PB2602003_061222FTO_87793 Union Bank of India UBIN0564613 JANDIALA GURU 846
16 JANDIALA-4 PB2602003_061222FTO_87793 Union Bank of India UBIN0824402 Jandiala 1692

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