Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:03:39 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_131022APB_FTO_69415
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 VERKA-5 PB-02-005-052-001/145
(KHAPAR KHERI) 		2602005000NRG23131020220116907 13/10/2022 Paramjit Kaur 2602005WL010877 Paramjit Kaur 00152 HDFC0002759 3666 3666 Processed 27/10/2022 5955384575 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3666 3666
2 VERKA-5 PB-02-005-052-001/138
(KHAPAR KHERI) 		2602005000NRG23131020220116904 13/10/2022 Manjit Kaur 2602005WL010877 Manjit Kaur 00354 PUNB0118800 3666 3666 Processed 27/10/2022 5955384566 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
3 VERKA-5 PB-02-005-052-001/139
(KHAPAR KHERI) 		2602005000NRG23131020220116905 13/10/2022 Jagtar Singh 2602005WL010877 Jagtar Singh 00354 PUNB0118800 3666 3666 Processed 27/10/2022 5955384565 JAGTAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
4 VERKA-5 PB-02-005-052-001/143
(KHAPAR KHERI) 		2602005000NRG23131020220116906 13/10/2022 Paramjit Kaur 2602005WL010877 Paramjit Kaur 00354 PUNB0118800 3666 3666 Processed 27/10/2022 5955384564 PARAMJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
5 VERKA-5 PB-02-003-047-001/125
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116935 13/10/2022 Ninder Kaur 2602004WL010882 Ninder Kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955384577 MRS NINDER KAUR STATE BANK OF INDIA(508548)
6 VERKA-5 PB-02-003-047-001/132
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116936 13/10/2022 Rajwinder Kaur 2602004WL010882 Rajwinder Kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955384572 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
7 VERKA-5 PB-02-003-047-001/134
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116938 13/10/2022 Kashmir Kaur 2602004WL010882 Kashmir Kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955384568 KASHMIR KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
8 VERKA-5 PB-02-003-047-001/137
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116939 13/10/2022 Veena Kaur 2602004WL010882 Veena Kaur 00415 SBIN0007553 3948 3948 Rejected 27/10/2022 5955384573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VERKA-5 PB-02-003-047-001/158
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116940 13/10/2022 Darshan Kaur 2602004WL010882 Darshan Kaur 00415 SBIN0007553 3948 3948 Processed 27/10/2022 5955384571 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
10 VERKA-5 PB-02-005-050-001/69
(KHAIRABAD) 		2602005000NRG23131020220116902 13/10/2022 Baljinder Kaur 2602005WL010876 Baljinder Kaur 00415 SBIN0011895 3948 3948 Processed 27/10/2022 5955384567 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
11 VERKA-5 PB-02-005-052-001/144
(KHAPAR KHERI) 		2602005000NRG23131020220116973 13/10/2022 Baljinder Kaur 2602005WL010885 Baljinder Kaur 00415 SBIN0011959 2538 2538 Processed 27/10/2022 5955384569 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
12 VERKA-5 PB-02-005-052-001/165
(KHAPAR KHERI) 		2602005000NRG23131020220116909 13/10/2022 Balwinder Kaur 2602005WL010877 Balwinder Kaur 00415 SBIN0011959 3666 3666 Processed 27/10/2022 5955384570 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
13 VERKA-5 PB-02-005-052-001/231
(KHAPAR KHERI) 		2602005000NRG23131020220116974 13/10/2022 kulwant Kaur 2602005WL010885 kulwant Kaur 00415 SBIN0011959 2538 2538 Processed 27/10/2022 5955384576 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 8742 8742
14 VERKA-5 PB-02-003-047-001/133
(MEHNIYA KOHARAN) 		2602004000NRG23131020220116937 13/10/2022 Sukhwinder Kaur 2602004WL010882 Sukhwinder Kaur 00415 SBIN0011960 3948 3948 Rejected 27/10/2022 5955384574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
Total 51042 51042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_131022APB_FTO_69415 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 3666
2 VERKA-5 PB2602005_131022APB_FTO_69415 Punjab National Bank PUNB0118800 BASARKE GILLAN 10998
3 VERKA-5 PB2602005_131022APB_FTO_69415 State Bank of India SBIN0007553 JETHUWAL 19740
4 VERKA-5 PB2602005_131022APB_FTO_69415 State Bank of India SBIN0011895 AJNALA ROAD AMRITSAR 3948
5 VERKA-5 PB2602005_131022APB_FTO_69415 State Bank of India SBIN0011959 CHHEHRATTA 8742
6 VERKA-5 PB2602005_131022APB_FTO_69415 State Bank of India SBIN0011960 VERKA AMRITSAR 3948

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