Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:44 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_211222APB_FTO_93334
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-05-022-007-001/203
(ChuharWali) 		2605022000NRG23211220220071963 21/12/2022 Surinder Singh 2605022WL009257 Surinder Singh 00078 CNRB0002219 2820 2820 Processed 28/12/2022 7469860654 SURINDER SINGH CANARA BANK(508532)
2 ADAMPUR PB-05-022-007-001/220
(ChuharWali) 		2605022000NRG23211220220071964 21/12/2022 Usha Rani 2605022WL009257 Usha Rani 00078 CNRB0002219 2820 2820 Processed 28/12/2022 7469860655 USHA RANI WIFE OF UDHEY GAUTAM UNION BANK OF INDIA(508500)
SubTotal 5640 5640
3 ADAMPUR PB-05-022-034-001/80
(Kandola) 		2605022000NRG23211220220071981 21/12/2022 Amarjit Kaur 2605022WL009259 Amarjit Kaur 00078 CNRB0006034 2820 2820 Processed 28/12/2022 7469860665 AMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
4 ADAMPUR PB-05-022-030-001/53
(Jalpot) 		2605022000NRG23211220220072012 21/12/2022 Sushma Devi 2605022WL009262 Sushma Devi 00078 CNRB0018132 2820 2820 Processed 28/12/2022 7469860670 SUSHMA DEVI CANARA BANK(508532)
5 ADAMPUR PB-05-022-034-001/25
(Kandola) 		2605022000NRG23211220220071977 21/12/2022 Narinder Kaur 2605022WL009259 Narinder Kaur 00078 CNRB0018132 2820 2820 Processed 28/12/2022 7469860671 NARINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
6 ADAMPUR PB-05-022-034-001/34
(Kandola) 		2605022000NRG23211220220071979 21/12/2022 Baljinder Kaur 2605022WL009259 Baljinder Kaur 00078 CNRB0018132 2820 2820 Processed 28/12/2022 7469860672 BALJINDER KAUR CANARA BANK(508532)
7 ADAMPUR PB-05-022-034-001/54
(Kandola) 		2605022000NRG23211220220071980 21/12/2022 Vidya 2605022WL009259 Vidya 00078 CNRB0018132 2820 2820 Processed 28/12/2022 7469860669 MRS VIDYA STATE BANK OF INDIA(508548)
8 ADAMPUR PB-05-022-034-001/87
(Kandola) 		2605022000NRG23211220220071983 21/12/2022 Ranjit Kumar 2605022WL009259 Ranjit Kumar 00078 CNRB0018132 2820 2820 Processed 28/12/2022 7469860666 RANJEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
9 ADAMPUR PB-05-022-062-001/214
(Ram Nagar) 		2605022000NRG23211220220072033 21/12/2022 Anjali Gupta 2605022WL009263 Anjali Gupta 00176 IDIB000C606 3948 3948 Processed 28/12/2022 7469860663 ANJALI GUPTA W/O AMIT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
10 ADAMPUR PB-05-022-009-001/145
(Damunda) 		2605022000NRG23211220220072009 21/12/2022 Balbir Kaur 2605022WL009262 Balbir Kaur 00349 PSIB0000216 3384 3384 Processed 28/12/2022 7469860639 BALBIR KAUR PUNJAB & SIND BANK(607087)
11 ADAMPUR PB-05-022-010-001/122
(Daroli Kalan) 		2605022000NRG23211220220071966 21/12/2022 Jasvir Kaur 2605022WL009258 Jasvir Kaur 00349 PSIB0000216 2820 2820 Processed 28/12/2022 7469860638 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
12 ADAMPUR PB-05-022-005-001/35
(Bhel) 		2605022000NRG23211220220071961 21/12/2022 KAMALPREET 2605022WL009256 KAMALPREET 00352 PUNB0PGB003 2538 2538 Processed 28/12/2022 7469860681 KAMALPREET W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
13 ADAMPUR PB-05-022-005-001/9
(Bhel) 		2605022000NRG23211220220071962 21/12/2022 BEENA RANI 2605022WL009256 BEENA RANI 00352 PUNB0PGB003 2538 2538 Processed 28/12/2022 7469860678 VEENA RANI W/O RAM LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
14 ADAMPUR PB-05-022-034-001/162
(Kandola) 		2605022000NRG23211220220071974 21/12/2022 Loveleen Kaur 2605022WL009259 Loveleen Kaur 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469860676 LOVELEEN KAUR HDFC BANK LTD(607152)
15 ADAMPUR PB-05-022-034-001/28
(Kandola) 		2605022000NRG23211220220071978 21/12/2022 Baksho 2605022WL009259 Baksho 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469860675 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
16 ADAMPUR PB-05-022-062-001/114
(Ram Nagar) 		2605022000NRG23211220220072025 21/12/2022 Meena Kumari 2605022WL009263 Meena Kumari 00352 PUNB0PGB003 3948 3948 Processed 28/12/2022 7469860674 MEENA KUMARI W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
17 ADAMPUR PB-05-022-062-001/129
(Ram Nagar) 		2605022000NRG23211220220072026 21/12/2022 Shindo 2605022WL009263 Shindo 00352 PUNB0PGB003 2820 2820 Processed 28/12/2022 7469860673 SHINDO W/O LAMBER RAM PUNJAB GRAMIN BANK(607138)
18 ADAMPUR PB-05-022-069-001/132
(Talwara) 		2605022000NRG23211220220072005 21/12/2022 Mahinder Kaur 2605022WL009261 Mahinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 28/12/2022 7469860677 MOHINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
19 ADAMPUR PB-05-022-069-001/25
(Talwara) 		2605022000NRG23211220220072006 21/12/2022 Nasib Kaur 2605022WL009261 Nasib Kaur 00352 PUNB0PGB003 2256 2256 Processed 28/12/2022 7469860680 NASIB KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
20 ADAMPUR PB-05-022-069-001/26
(Talwara) 		2605022000NRG23211220220072007 21/12/2022 Gurdev Kaur 2605022WL009261 Gurdev Kaur 00352 PUNB0PGB003 1128 1128 Processed 28/12/2022 7469860679 HARDEV KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 22842 22842
21 ADAMPUR PB-05-022-062-001/104
(Ram Nagar) 		2605022000NRG23211220220072024 21/12/2022 Jyoti 2605022WL009263 Jyoti 00354 PUNB0056510 3948 3948 Processed 28/12/2022 7469860646 JYOTI WO DILBAGH RAJ PUNJAB NATIONAL BANK(508568)
22 ADAMPUR PB-05-022-069-001/49
(Talwara) 		2605022000NRG23211220220072008 21/12/2022 Satya Devi 2605022WL009261 Satya Devi 00354 PUNB0056510 2256 2256 Processed 28/12/2022 7469860645 SATYA DEVI & DSSO. PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
23 ADAMPUR PB-05-022-046-001/25
(Lutera Khurd) 		2605022000NRG23211220220071985 21/12/2022 Faqir Chand 2605022WL009260 Faqir Chand 00354 PUNB0083200 2538 2538 Processed 28/12/2022 7469860647 FAQIR CHAND S/O MALOOK CHAND PUNJAB NATIONAL BANK(508568)
24 ADAMPUR PB-05-022-046-001/39
(Lutera Khurd) 		2605022000NRG23211220220071988 21/12/2022 Gurmit Kaur 2605022WL009260 Gurmit Kaur 00354 PUNB0083200 2538 2538 Processed 28/12/2022 7469860649 GURMIT KAUR WO SAWRAN DASS PUNJAB NATIONAL BANK(508568)
25 ADAMPUR PB-05-022-046-001/49
(Lutera Khurd) 		2605022000NRG23211220220071989 21/12/2022 Vijay Kumar 2605022WL009260 Vijay Kumar 00354 PUNB0083200 2538 2538 Processed 28/12/2022 7469860650 VIJAY KUMAR HDFC BANK LTD(607152)
26 ADAMPUR PB-05-022-046-001/52
(Lutera Khurd) 		2605022000NRG23211220220071991 21/12/2022 Jatinder Kumar 2605022WL009260 Jatinder Kumar 00354 PUNB0083200 2538 2538 Processed 28/12/2022 7469860648 JATINDER KUMAR S/O BHOLI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
27 ADAMPUR PB-05-022-034-001/108
(Kandola) 		2605022000NRG23211220220072018 21/12/2022 Kashmiro 2605022WL009262 Kashmiro 00354 PUNB0098000 2820 2820 Processed 28/12/2022 7469860651 KASHMIRO W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
28 ADAMPUR PB-05-022-034-001/118
(Kandola) 		2605022000NRG23211220220071970 21/12/2022 MEENA KUMARI 2605022WL009259 MEENA KUMARI 00354 PUNB0098000 2820 2820 Processed 28/12/2022 7469860684 MEENA KUMARI CAPITAL LOCAL AREA BANK(607307)
29 ADAMPUR PB-05-022-034-001/155
(Kandola) 		2605022000NRG23211220220071973 21/12/2022 SUMITRA DEVI 2605022WL009259 SUMITRA DEVI 00354 PUNB0098000 2820 2820 Processed 28/12/2022 7469860652 SUMITRA DEVI PARSHOTAM LAL PUNJAB NATIONAL BANK(508568)
30 ADAMPUR PB-05-022-034-001/79
(Kandola) 		2605022000NRG23211220220072020 21/12/2022 Ranjit Kaur 2605022WL009262 Ranjit Kaur 00354 PUNB0098000 3384 3384 Processed 28/12/2022 7469860688 RANJIT KAUR W/O. HARPREET SINGH PUNJAB NATIONAL BANK(508568)
31 ADAMPUR PB-05-022-053-001/22
(Mehmad Pur) 		2605022000NRG23211220220071998 21/12/2022 KAMLA DEVI 2605022WL009261 KAMLA DEVI 00354 PUNB0098000 2256 2256 Processed 28/12/2022 7469860685 KAMALA DEVI HDFC BANK LTD(607152)
32 ADAMPUR PB-05-022-053-001/26
(Mehmad Pur) 		2605022000NRG23211220220071999 21/12/2022 INDERJIT KAUR 2605022WL009261 INDERJIT KAUR 00354 PUNB0098000 1692 1692 Processed 28/12/2022 7469860687 INDERJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
33 ADAMPUR PB-05-022-053-001/40
(Mehmad Pur) 		2605022000NRG23211220220072021 21/12/2022 HARDiSH KAUR 2605022WL009262 HARDiSH KAUR 00354 PUNB0098000 3666 3666 Processed 28/12/2022 7469860686 MRS HARDISH KAUR WO SHSOM NATH STATE BANK OF INDIA(508548)
SubTotal 19458 19458
34 ADAMPUR PB-05-022-022-001/157
(Dolike Sunder Pur) 		2605022000NRG23211220220071996 21/12/2022 Sunita Rani 2605022WL009261 Sunita Rani 00354 PUNB0349700 2256 2256 Processed 28/12/2022 7469860661 SUNITA RANI WO SURJEET PAL PUNJAB NATIONAL BANK(508568)
35 ADAMPUR PB-05-022-022-001/56
(Dolike Sunder Pur) 		2605022000NRG23211220220071997 21/12/2022 Bholi 2605022WL009261 Bholi 00354 PUNB0349700 2256 2256 Processed 28/12/2022 7469860660 BHOLI WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
36 ADAMPUR PB-05-022-034-001/184
(Kandola) 		2605022000NRG23211220220072019 21/12/2022 Parveen Kumari 2605022WL009262 Parveen Kumari 00415 SBIN0001560 3666 3666 Processed 28/12/2022 7469860662 PARVEEN KUMARI D/O RAMESH LAL UCO BANK(607066)
37 ADAMPUR PB-05-022-062-001/29
(Ram Nagar) 		2605022000NRG23211220220072035 21/12/2022 Usha Rani 2605022WL009263 Usha Rani 00415 SBIN0001560 564 564 Processed 28/12/2022 7469860657 MRS USHA RANI STATE BANK OF INDIA(508548)
38 ADAMPUR PB-05-022-070-001/88
(Udessian) 		2605022000NRG23211220220072022 21/12/2022 Parmjit Kaur 2605022WL009262 Parmjit Kaur 00415 SBIN0001560 3666 3666 Processed 28/12/2022 7469860658 MISS LOVEPREET UNG PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
39 ADAMPUR PB-05-022-003-001/216
(Beas Pind) 		2605022000NRG23211220220071995 21/12/2022 Pargat Sondhi 2605022WL009261 Pargat Sondhi 00415 SBIN0001973 2256 2256 Processed 28/12/2022 7469860653 MR PARGAT SONDHI STATE BANK OF INDIA(508548)
SubTotal 2256 2256
40 ADAMPUR PB-05-022-010-001/30
(Daroli Kalan) 		2605022000NRG23211220220071967 21/12/2022 CHARANJIT SINGH 2605022WL009258 CHARANJIT SINGH 00415 SBIN0003278 2820 2820 Processed 28/12/2022 7469860656 MR CHARANJIT SINGH STATE BANK OF INDIA(508548)
41 ADAMPUR PB-05-022-010-001/71
(Daroli Kalan) 		2605022000NRG23211220220071968 21/12/2022 Sukhwinder Kaur 2605022WL009258 Sukhwinder Kaur 00415 SBIN0003278 2820 2820 Processed 28/12/2022 7469860682 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
42 ADAMPUR PB-05-022-034-001/166
(Kandola) 		2605022000NRG23211220220071975 21/12/2022 Harvinder Singh 2605022WL009259 Harvinder Singh 00415 SBIN0003278 2820 2820 Processed 28/12/2022 7469860659 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
43 ADAMPUR PB-05-022-034-001/81
(Kandola) 		2605022000NRG23211220220071982 21/12/2022 Mamta Devi 2605022WL009259 Mamta Devi 00415 SBIN0003278 2820 2820 Processed 28/12/2022 7469860683 MAMTA DEVI HDFC BANK LTD(607152)
SubTotal 11280 11280
44 ADAMPUR PB-05-022-062-001/162
(Ram Nagar) 		2605022000NRG23211220220072028 21/12/2022 Sunita 2605022WL009263 Sunita 00415 SBIN0050873 1974 1974 Processed 28/12/2022 7469860667 MRS SUNITA WO SHBALDEV SINGH STATE BANK OF INDIA(508548)
45 ADAMPUR PB-05-022-062-001/210
(Ram Nagar) 		2605022000NRG23211220220072032 21/12/2022 Sunil Kumar 2605022WL009263 Sunil Kumar 00415 SBIN0050873 2256 2256 Processed 28/12/2022 7469860664 MR SUNIL KUMAR SO SHBALVIR CHAND STATE BANK OF INDIA(508548)
46 ADAMPUR PB-05-022-062-001/63
(Ram Nagar) 		2605022000NRG23211220220072036 21/12/2022 Narinder Kaur 2605022WL009263 Narinder Kaur 00415 SBIN0050873 2538 2538 Processed 28/12/2022 7469860668 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
47 ADAMPUR PB-05-022-030-001/57
(Jalpot) 		2605022000NRG23211220220072013 21/12/2022 Nisha 2605022WL009262 Nisha 00462 UCBA0000181 2256 2256 Processed 28/12/2022 7469860636 NISHA UCO BANK(607066)
48 ADAMPUR PB-05-022-034-001/114
(Kandola) 		2605022000NRG23211220220071969 21/12/2022 SAROJ 2605022WL009259 SAROJ 00462 UCBA0000181 2820 2820 Processed 28/12/2022 7469860692 SAROJ W/O GURMIT LAL UCO BANK(607066)
49 ADAMPUR PB-05-022-034-001/123
(Kandola) 		2605022000NRG23211220220071971 21/12/2022 HARPREET 2605022WL009259 HARPREET 00462 UCBA0000181 2820 2820 Processed 28/12/2022 7469860637 HARPREET UCO BANK(607066)
50 ADAMPUR PB-05-022-034-001/135
(Kandola) 		2605022000NRG23211220220071972 21/12/2022 Mohinder Kaur 2605022WL009259 Mohinder Kaur 00462 UCBA0000181 2820 2820 Processed 28/12/2022 7469860635 MAHINDER KAUR W/O SATPAL UCO BANK(607066)
51 ADAMPUR PB-05-022-034-001/190
(Kandola) 		2605022000NRG23211220220071976 21/12/2022 Narinder Kaur 2605022WL009259 Narinder Kaur 00462 UCBA0000181 2820 2820 Processed 28/12/2022 7469860634 NARINDER KAUR W/O SH RAKESH LAL UCO BANK(607066)
52 ADAMPUR PB-05-022-039-001/117
(Khurd Pur) 		2605022000NRG23211220220072023 21/12/2022 Santosh Rani 2605022WL009263 Santosh Rani 00462 UCBA0000181 3948 3948 Processed 28/12/2022 7469860633 SANTOSH RANI UCO BANK(607066)
SubTotal 17484 17484
53 ADAMPUR PB-05-022-030-001/14
(Jalpot) 		2605022000NRG23211220220072010 21/12/2022 madan lal 2605022WL009262 madan lal 00462 UCBA0000562 846 846 Processed 28/12/2022 7469860689 MADAN LAL S/O KARTARA RAM UCO BANK(607066)
54 ADAMPUR PB-05-022-030-001/28
(Jalpot) 		2605022000NRG23211220220072011 21/12/2022 BAKSHO DEVI 2605022WL009262 BAKSHO DEVI 00462 UCBA0000562 1128 1128 Processed 28/12/2022 7469860690 GURBAX KAUR W/O SURJIT SINGH UCO BANK(607066)
55 ADAMPUR PB-05-022-030-001/71
(Jalpot) 		2605022000NRG23211220220072014 21/12/2022 kulwant kaur 2605022WL009262 kulwant kaur 00462 UCBA0000562 3384 3384 Processed 28/12/2022 7469860642 KULWANT KAUR CO KULVIR SINGH KAJLE UCO BANK(607066)
56 ADAMPUR PB-05-022-033-001/123
(Kalra) 		2605022000NRG23211220220072017 21/12/2022 Kamaljit Kaur 2605022WL009262 Kamaljit Kaur 00462 UCBA0000562 846 846 Processed 28/12/2022 7469860691 KAMALJIT KAUR W/O NIRMAL SINGH UCO BANK(607066)
57 ADAMPUR PB-05-022-046-001/34
(Lutera Khurd) 		2605022000NRG23211220220071987 21/12/2022 Surinder kaur 2605022WL009260 Surinder kaur 00462 UCBA0000562 2538 2538 Processed 28/12/2022 7469860640 SURINDER KAUR W/O GURDEV CHAND UCO BANK(607066)
58 ADAMPUR PB-05-022-046-001/51
(Lutera Khurd) 		2605022000NRG23211220220071990 21/12/2022 Sumandeep 2605022WL009260 Sumandeep 00462 UCBA0000562 2538 2538 Processed 28/12/2022 7469860641 SUMANDEEP GANPAT RAI PUNJAB NATIONAL BANK(508568)
59 ADAMPUR PB-05-022-046-001/55
(Lutera Khurd) 		2605022000NRG23211220220071992 21/12/2022 Jarnail 2605022WL009260 Jarnail 00462 UCBA0000562 2538 2538 Processed 28/12/2022 7469860644 JARNAIL SO FERU RAM UCO BANK(607066)
60 ADAMPUR PB-05-022-046-001/6
(Lutera Khurd) 		2605022000NRG23211220220071994 21/12/2022 KARNAIL SINGH 2605022WL009260 KARNAIL SINGH 00462 UCBA0000562 2538 2538 Processed 28/12/2022 7469860643 KARNAIL RAM UCO BANK(607066)
SubTotal 16356 16356
Total 157920 157920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_211222APB_FTO_93334 Canara Bank CNRB0002219 CHURWALI 5640
2 ADAMPUR PB2605022_211222APB_FTO_93334 Canara Bank CNRB0006034 Adampur 2820
3 ADAMPUR PB2605022_211222APB_FTO_93334 Canara Bank CNRB0018132 ADAMPUR II 14100
4 ADAMPUR PB2605022_211222APB_FTO_93334 Indian Bank IDIB000C606 CHOMMO 3948
5 ADAMPUR PB2605022_211222APB_FTO_93334 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 6204
6 ADAMPUR PB2605022_211222APB_FTO_93334 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22842
7 ADAMPUR PB2605022_211222APB_FTO_93334 Punjab National Bank PUNB0056510 Adampur 6204
8 ADAMPUR PB2605022_211222APB_FTO_93334 Punjab National Bank PUNB0083200 REHANA JATTAN 10152
9 ADAMPUR PB2605022_211222APB_FTO_93334 Punjab National Bank PUNB0098000 ADAMPUR DOABA 19458
10 ADAMPUR PB2605022_211222APB_FTO_93334 Punjab National Bank PUNB0349700 ALAWALPUR 4512
11 ADAMPUR PB2605022_211222APB_FTO_93334 State Bank of India SBIN0001560 KHURDPUR 7896
12 ADAMPUR PB2605022_211222APB_FTO_93334 State Bank of India SBIN0001973 BEAS PIND 2256
13 ADAMPUR PB2605022_211222APB_FTO_93334 State Bank of India SBIN0003278 DAROLIKALAN 11280
14 ADAMPUR PB2605022_211222APB_FTO_93334 State Bank of India SBIN0050873 ADAMPUR 6768
15 ADAMPUR PB2605022_211222APB_FTO_93334 UCO Bank UCBA0000181 ADAMPUR DOABA 17484
16 ADAMPUR PB2605022_211222APB_FTO_93334 UCO Bank UCBA0000562 KALRA 16356

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