Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:38:06 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_020522FTO_5358
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-05-022-030-001/90
(Jalpot) 		2605022000NRG23020520220001880 02/05/2022 Neelam rani 2605022WL000249 Neelam rani 00032 UTIB0001392 3948 3948 Processed 13/05/2022 1156866106 Neelamrani ()
SubTotal 3948 3948
2 ADAMPUR PB-05-022-007-001/164
(ChuharWali) 		2605022000NRG23020520220002081 02/05/2022 Sonia 2605022WL000276 Sonia 00078 CNRB0002219 282 282 Processed 13/05/2022 1156866103 Sonia ()
3 ADAMPUR PB-05-022-007-001/166
(ChuharWali) 		2605022000NRG23020520220002082 02/05/2022 Gurdev Kaur 2605022WL000276 Gurdev Kaur 00078 CNRB0002219 1974 1974 Processed 13/05/2022 1156866075 GurdevKaur ()
4 ADAMPUR PB-05-022-007-001/171
(ChuharWali) 		2605022000NRG23020520220002083 02/05/2022 Maninder Kalsi 2605022WL000276 Maninder Kalsi 00078 CNRB0002219 1128 1128 Processed 13/05/2022 1156866077 ManinderKalsi ()
5 ADAMPUR PB-05-022-007-001/180
(ChuharWali) 		2605022000NRG23020520220002084 02/05/2022 Sakuntala Devi 2605022WL000276 Sakuntala Devi 00078 CNRB0002219 564 564 Processed 13/05/2022 1156866082 SakuntalaDevi ()
6 ADAMPUR PB-05-022-007-001/183
(ChuharWali) 		2605022000NRG23020520220002085 02/05/2022 Sandeep Rani 2605022WL000276 Sandeep Rani 00078 CNRB0002219 1692 1692 Processed 13/05/2022 1156866081 SandeepRani ()
7 ADAMPUR PB-05-022-007-001/196
(ChuharWali) 		2605022000NRG23020520220002086 02/05/2022 Bimla 2605022WL000276 Bimla 00078 CNRB0002219 1128 1128 Processed 13/05/2022 1156866105 Bimla ()
8 ADAMPUR PB-05-022-007-001/204
(ChuharWali) 		2605022000NRG23020520220002087 02/05/2022 Rajwant Kaur 2605022WL000276 Rajwant Kaur 00078 CNRB0002219 282 282 Processed 13/05/2022 1156866078 RajwantKaur ()
9 ADAMPUR PB-05-022-007-001/220
(ChuharWali) 		2605022000NRG23020520220002088 02/05/2022 Usha Rani 2605022WL000276 Usha Rani 00078 CNRB0002219 1974 1974 Processed 13/05/2022 1156866104 UshaRani ()
10 ADAMPUR PB-05-022-007-001/232
(ChuharWali) 		2605022000NRG23020520220002089 02/05/2022 Ram pyari 2605022WL000276 Ram pyari 00078 CNRB0002219 1974 1974 Processed 13/05/2022 1156866076 Rampyari ()
11 ADAMPUR PB-05-022-007-001/237
(ChuharWali) 		2605022000NRG23020520220002090 02/05/2022 Slomi 2605022WL000276 Slomi 00078 CNRB0002219 1974 1974 Processed 13/05/2022 1156866080 Slomi ()
12 ADAMPUR PB-05-022-007-001/55
(ChuharWali) 		2605022000NRG23020520220002091 02/05/2022 RAJ KUMARI 2605022WL000276 RAJ KUMARI 00078 CNRB0002219 1974 1974 Processed 13/05/2022 1156866079 RAJKUMARI ()
SubTotal 14946 14946
13 ADAMPUR PB-05-022-062-001/149
(Ram Nagar) 		2605022000NRG23020520220001883 02/05/2022 Manoj Kumar 2605022WL000250 Manoj Kumar 00176 IDIB000C606 2820 2820 Processed 13/05/2022 1156866083 ManojKumar ()
14 ADAMPUR PB-05-022-062-001/222
(Ram Nagar) 		2605022000NRG23020520220001885 02/05/2022 Bhagwan Dass 2605022WL000250 Bhagwan Dass 00176 IDIB000C606 2820 2820 Processed 13/05/2022 1156866102 BhagwanDass ()
SubTotal 5640 5640
15 ADAMPUR PB-05-022-030-001/94
(Jalpot) 		2605022000NRG23020520220001882 02/05/2022 Surinder singh 2605022WL000249 Surinder singh 00352 PUNB0PGB003 3948 3948 Rejected 13/05/2022 1156866089 No Such Account
16 ADAMPUR PB-05-022-053-001/68
(Mehmad Pur) 		2605022000NRG23020520220002074 02/05/2022 Manjit Kaur 2605022WL000275 Manjit Kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2022 1156866100 ManjitKaur ()
SubTotal 4512 4512
17 ADAMPUR PB-05-022-019-001/97
(Dhurial) 		2605022000NRG23020520220002118 02/05/2022 Gurbakhsh Kaur 2605022WL000277 Gurbakhsh Kaur 00354 PUNB0173610 2256 2256 Processed 13/05/2022 1156866101 GurbakhshKaur ()
SubTotal 2256 2256
18 ADAMPUR PB-05-022-018-001/102
(Dhogri) 		2605022000NRG23020520220002096 02/05/2022 Kanso 2605022WL000276 Kanso 00354 PUNB0349700 1974 1974 Processed 13/05/2022 1156866085 Kanso ()
19 ADAMPUR PB-05-022-018-001/16
(Dhogri) 		2605022000NRG23020520220002104 02/05/2022 KULDEEP KAUR 2605022WL000276 KULDEEP KAUR 00354 PUNB0349700 1974 1974 Processed 13/05/2022 1156866084 KULDEEPKAUR ()
20 ADAMPUR PB-05-022-018-001/345
(Dhogri) 		2605022000NRG23020520220002108 02/05/2022 Johra Khatoon 2605022WL000276 Johra Khatoon 00354 PUNB0349700 846 846 Processed 13/05/2022 1156866087 JohraKhatoon ()
21 ADAMPUR PB-05-022-018-001/370
(Dhogri) 		2605022000NRG23020520220002109 02/05/2022 Raj Rani 2605022WL000276 Raj Rani 00354 PUNB0349700 564 564 Processed 13/05/2022 1156866086 RajRani ()
22 ADAMPUR PB-05-022-018-001/416
(Dhogri) 		2605022000NRG23020520220002110 02/05/2022 Jagdish Kaur 2605022WL000276 Jagdish Kaur 00354 PUNB0349700 1974 1974 Processed 13/05/2022 1156866088 JagdishKaur ()
SubTotal 7332 7332
23 ADAMPUR PB-05-022-030-001/93
(Jalpot) 		2605022000NRG23020520220001881 02/05/2022 Surinder singh 2605022WL000249 Surinder singh 00415 SBIN0003278 1974 1974 Processed 13/05/2022 1156866090 MR SURINDER SINGH SO SWARAN SINGH ()
SubTotal 1974 1974
24 ADAMPUR PB-05-022-001-001/128
(Arjanwal) 		2605022000NRG23020520220002075 02/05/2022 Ram Piari 2605022WL000276 Ram Piari 00462 UCBA0000181 1974 1974 Processed 13/05/2022 1156866091 RAM PIARI W/O BANTA SINGH ()
SubTotal 1974 1974
25 ADAMPUR PB-05-022-030-001/55
(Jalpot) 		2605022000NRG23020520220001877 02/05/2022 Jagir Kaur 2605022WL000249 Jagir Kaur 00462 UCBA0000562 3948 3948 Processed 13/05/2022 1156866092 JAGIR KAUR W/O PIARA LAL ()
26 ADAMPUR PB-05-022-030-001/60
(Jalpot) 		2605022000NRG23020520220001878 02/05/2022 Ranjit Kaur 2605022WL000249 Ranjit Kaur 00462 UCBA0000562 1974 1974 Processed 13/05/2022 1156866099 RANJIT KAUR WO OM PARKASH ()
27 ADAMPUR PB-05-022-030-001/81
(Jalpot) 		2605022000NRG23020520220001879 02/05/2022 balwinder Kaur 2605022WL000249 balwinder Kaur 00462 UCBA0000562 3948 3948 Processed 13/05/2022 1156866093 BALWINDER KAUR W/O JASWANT RAI ()
SubTotal 9870 9870
28 ADAMPUR PB-05-022-026-001/100
(Hari Pur) 		2605022000NRG23020520220001861 02/05/2022 BALWINDER KAUR 2605022WL000248 BALWINDER KAUR 00462 UCBA0001865 2256 2256 Processed 13/05/2022 1156866095 BALVINDER KAUR WO MOHAN LAL ()
29 ADAMPUR PB-05-022-026-001/37
(Hari Pur) 		2605022000NRG23020520220001868 02/05/2022 Rani 2605022WL000248 Rani 00462 UCBA0001865 2256 2256 Processed 13/05/2022 1156866094 RANI W/O JAI RAJ SINGH ()
30 ADAMPUR PB-05-022-026-001/42
(Hari Pur) 		2605022000NRG23020520220001870 02/05/2022 Balbir Kaur 2605022WL000248 Balbir Kaur 00462 UCBA0001865 2820 2820 Processed 13/05/2022 1156866098 PARSHOTAM SINGH SO BHAN SINGH ()
SubTotal 7332 7332
31 ADAMPUR PB-05-022-019-001/67
(Dhurial) 		2605022000NRG23020520220002117 02/05/2022 Mehnga ram 2605022WL000277 Mehnga ram 00462 UCBA0001924 2256 2256 Processed 13/05/2022 1156866097 MEHNGA RAM SO JAY RAM ()
SubTotal 2256 2256
32 ADAMPUR PB-05-022-018-001/433
(Dhogri) 		2605022000NRG23020520220002111 02/05/2022 Aliyas 2605022WL000276 Aliyas 00462 UCBA0002302 1974 1974 Processed 13/05/2022 1156866096 ALIYAS SO MULAKH RAJ ()
SubTotal 1974 1974
33 ADAMPUR PB-05-022-018-001/261
(Dhogri) 		2605022000NRG23020520220002106 02/05/2022 Meena Rani 2605022WL000276 Meena Rani 00462 UCBA0003138 564 564 Processed 13/05/2022 1156866108 MEENA RANI ()
34 ADAMPUR PB-05-022-018-001/458
(Dhogri) 		2605022000NRG23020520220002113 02/05/2022 Gurbaksh kaur 2605022WL000276 Gurbaksh kaur 00462 UCBA0003138 846 846 Processed 13/05/2022 1156866107 GURBAKSH KAUR ()
SubTotal 1410 1410
Total 65424 65424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_020522FTO_5358 AXIS BANK UTIB0001392 ADAMPUR 3948
2 ADAMPUR PB2605022_020522FTO_5358 Canara Bank CNRB0002219 CHURWALI 14946
3 ADAMPUR PB2605022_020522FTO_5358 Indian Bank IDIB000C606 CHOMMO 5640
4 ADAMPUR PB2605022_020522FTO_5358 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
5 ADAMPUR PB2605022_020522FTO_5358 Punjab National Bank PUNB0173610 Pandori Nijjran 2256
6 ADAMPUR PB2605022_020522FTO_5358 Punjab National Bank PUNB0349700 ALAWALPUR 7332
7 ADAMPUR PB2605022_020522FTO_5358 State Bank of India SBIN0003278 DAROLIKALAN 1974
8 ADAMPUR PB2605022_020522FTO_5358 UCO Bank UCBA0000181 ADAMPUR DOABA 1974
9 ADAMPUR PB2605022_020522FTO_5358 UCO Bank UCBA0000562 KALRA 9870
10 ADAMPUR PB2605022_020522FTO_5358 UCO Bank UCBA0001865 HARIPUR 7332
11 ADAMPUR PB2605022_020522FTO_5358 UCO Bank UCBA0001924 KHOJKIPUR 2256
12 ADAMPUR PB2605022_020522FTO_5358 UCO Bank UCBA0002302 JANDU SINGHA 1974
13 ADAMPUR PB2605022_020522FTO_5358 UCO Bank UCBA0003138 ALAWALPUR 1410

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