Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:28:58 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_291222APB_FTO_95671
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-05-022-007-001/118
(ChuharWali) 		2605022000NRG23291220220073434 29/12/2022 Kamaljit Kaur 2605022WL009430 Kamaljit Kaur 00078 CNRB0002219 2820 2820 Processed 02/01/2023 7564550080 KAMALJIT KAUR W O SH PARAMJIT CANARA BANK(508532)
2 ADAMPUR PB-05-022-007-001/145
(ChuharWali) 		2605022000NRG23291220220073435 29/12/2022 Shindo 2605022WL009430 Shindo 00078 CNRB0002219 1974 1974 Processed 02/01/2023 7564550078 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ADAMPUR PB-05-022-007-001/183
(ChuharWali) 		2605022000NRG23291220220073437 29/12/2022 Sandeep Rani 2605022WL009430 Sandeep Rani 00078 CNRB0002219 2820 2820 Processed 02/01/2023 7564550054 SANDEEP RANI CANARA BANK(508532)
4 ADAMPUR PB-05-022-007-001/190
(ChuharWali) 		2605022000NRG23291220220073438 29/12/2022 Surjit Kaur 2605022WL009430 Surjit Kaur 00078 CNRB0002219 1410 1410 Processed 02/01/2023 7564550055 SURJIT KAUR CANARA BANK(508532)
5 ADAMPUR PB-05-022-007-001/207
(ChuharWali) 		2605022000NRG23291220220073439 29/12/2022 jaswinder kumar 2605022WL009430 jaswinder kumar 00078 CNRB0002219 2820 2820 Processed 02/01/2023 7564550056 JASWINDER KUMAR CANARA BANK(508532)
6 ADAMPUR PB-05-022-007-001/246
(ChuharWali) 		2605022000NRG23291220220073440 29/12/2022 Suman Kanta 2605022WL009430 Suman Kanta 00078 CNRB0002219 2820 2820 Processed 02/01/2023 7564550057 SUMAN KANTA W O TARLOCHAN SINGH CANARA BANK(508532)
7 ADAMPUR PB-05-022-007-001/66
(ChuharWali) 		2605022000NRG23291220220073441 29/12/2022 SUKHVIR 2605022WL009430 SUKHVIR 00078 CNRB0002219 2820 2820 Processed 02/01/2023 7564550053 SUKHVIR MENKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ADAMPUR PB-05-022-007-001/72
(ChuharWali) 		2605022000NRG23291220220073442 29/12/2022 RAJ KUMARI 2605022WL009430 RAJ KUMARI 00078 CNRB0002219 846 846 Processed 02/01/2023 7564550079 RAJ KUMARI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 18330 18330
9 ADAMPUR PB-05-022-031-001/11
(Jandu Singha) 		2605022000NRG23281220220073416 29/12/2022 Suman 2605022WL009425 Suman 00352 PUNB0PGB003 1410 1410 Processed 02/01/2023 7564550069 SUMAN W/O HARBLAS PUNJAB GRAMIN BANK(607138)
10 ADAMPUR PB-05-022-031-001/38
(Jandu Singha) 		2605022000NRG23281220220073420 29/12/2022 Surjit Kaur 2605022WL009425 Surjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 02/01/2023 7564550068 SURJIT KAUR W/O GURNAM DASS PUNJAB GRAMIN BANK(607138)
11 ADAMPUR PB-05-022-031-001/73
(Jandu Singha) 		2605022000NRG23281220220073421 29/12/2022 Mohinder Kaur 2605022WL009425 Mohinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 02/01/2023 7564550070 MOHINDER KAUR W/O RAM CHAND PUNJAB GRAMIN BANK(607138)
12 ADAMPUR PB-05-022-031-001/90
(Jandu Singha) 		2605022000NRG23281220220073422 29/12/2022 Vijay Kumar 2605022WL009425 Vijay Kumar 00352 PUNB0PGB003 2820 2820 Processed 02/01/2023 7564550071 VIJAY KUMAR S/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 9870 9870
13 ADAMPUR PB-05-022-018-001/152
(Dhogri) 		2605022000NRG23281220220073423 29/12/2022 Piari 2605022WL009426 Piari 00354 PUNB0349700 1410 1410 Processed 02/01/2023 7564550063 PYARI W/O RESHAM LAL 48065 PUNJAB NATIONAL BANK(508568)
14 ADAMPUR PB-05-022-018-001/206
(Dhogri) 		2605022000NRG23281220220073424 29/12/2022 Sda pyari 2605022WL009426 Sda pyari 00354 PUNB0349700 1974 1974 Processed 02/01/2023 7564550062 SADAPYARI WO SURESH BANK OF INDIA(508505)
SubTotal 3384 3384
15 ADAMPUR PB-05-022-007-001/8
(ChuharWali) 		2605022000NRG23291220220073443 29/12/2022 Ashok Kumar 2605022WL009430 Ashok Kumar 00354 PUNB0690600 2820 2820 Processed 02/01/2023 7564550072 ASHOK KUMAR W O ROUNKI RAM CANARA BANK(508532)
SubTotal 2820 2820
16 ADAMPUR PB-05-022-003-001/125
(Beas Pind) 		2605022000NRG23291220220073446 29/12/2022 Urmila 2605022WL009431 Urmila 00415 SBIN0001973 2538 2538 Processed 02/01/2023 7564550067 URMILA W/O SWARANA UCO BANK(607066)
17 ADAMPUR PB-05-022-003-001/126
(Beas Pind) 		2605022000NRG23291220220073447 29/12/2022 Sangeeta 2605022WL009431 Sangeeta 00415 SBIN0001973 2538 2538 Processed 02/01/2023 7564550061 MRS SANGITA STATE BANK OF INDIA(508548)
18 ADAMPUR PB-05-022-003-001/134
(Beas Pind) 		2605022000NRG23291220220073449 29/12/2022 Jaswinder Kaur 2605022WL009431 Jaswinder Kaur 00415 SBIN0001973 2538 2538 Processed 02/01/2023 7564550064 JASWINDER KAUR W/O BALVIR KUMAR UCO BANK(607066)
19 ADAMPUR PB-05-022-003-001/141
(Beas Pind) 		2605022000NRG23291220220073450 29/12/2022 Amarjit Kaur 2605022WL009431 Amarjit Kaur 00415 SBIN0001973 2538 2538 Processed 02/01/2023 7564550073 AMARJIT KAUR W/O DARSHAN CHAND PUNJAB GRAMIN BANK(607138)
20 ADAMPUR PB-05-022-003-001/143
(Beas Pind) 		2605022000NRG23291220220073451 29/12/2022 Saroj 2605022WL009431 Saroj 00415 SBIN0001973 1128 1128 Processed 02/01/2023 7564550066 SAROJ UCO BANK(607066)
21 ADAMPUR PB-05-022-003-001/28
(Beas Pind) 		2605022000NRG23291220220073456 29/12/2022 Joginder Kaur 2605022WL009431 Joginder Kaur 00415 SBIN0001973 2538 2538 Processed 02/01/2023 7564550074 JAGINDER KAUR WO SODI RAM STATE BANK OF INDIA(508548)
22 ADAMPUR PB-05-022-003-001/4
(Beas Pind) 		2605022000NRG23291220220073457 29/12/2022 Usha Rani 2605022WL009431 Usha Rani 00415 SBIN0001973 2538 2538 Processed 02/01/2023 7564550076 USHA RANI GENERAL POST OFFICE(607245)
23 ADAMPUR PB-05-022-003-001/78
(Beas Pind) 		2605022000NRG23291220220073458 29/12/2022 Kashmir Kaur 2605022WL009431 Kashmir Kaur 00415 SBIN0001973 2538 2538 Processed 02/01/2023 7564550075 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 18894 18894
24 ADAMPUR PB-05-022-031-001/122
(Jandu Singha) 		2605022000NRG23281220220073417 29/12/2022 Asha Rani 2605022WL009425 Asha Rani 00415 SBIN0002368 2820 2820 Processed 02/01/2023 7564550065 MRS ASHA RANI STATE BANK OF INDIA(508548)
SubTotal 2820 2820
25 ADAMPUR PB-05-022-026-001/271
(Hari Pur) 		2605022000NRG23281220220073428 29/12/2022 Mohinder Singh 2605022WL009426 Mohinder Singh 00462 UCBA0000181 846 846 Processed 02/01/2023 7564550052 MOHINDER SINGH SO CHANAN SINGH UCO BANK(607066)
SubTotal 846 846
26 ADAMPUR PB-05-022-031-001/107
(Jandu Singha) 		2605022000NRG23281220220073415 29/12/2022 Lovejyot 2605022WL009425 Lovejyot 00462 UCBA0002302 2820 2820 Processed 02/01/2023 7564550077 LOVEJYOT HDFC BANK LTD(607152)
SubTotal 2820 2820
27 ADAMPUR PB-05-022-018-001/402
(Dhogri) 		2605022000NRG23281220220073425 29/12/2022 Surinder Kaur 2605022WL009426 Surinder Kaur 00462 UCBA0003138 846 846 Processed 02/01/2023 7564550059 SURINDER KAUR W/O KULDIP KUMAR PUNJAB GRAMIN BANK(607138)
28 ADAMPUR PB-05-022-018-001/444
(Dhogri) 		2605022000NRG23281220220073426 29/12/2022 Rajwinder Kaur 2605022WL009426 Rajwinder Kaur 00462 UCBA0003138 1974 1974 Processed 02/01/2023 7564550058 RAJWINDER KAUR UCO BANK(607066)
29 ADAMPUR PB-05-022-018-001/472
(Dhogri) 		2605022000NRG23281220220073427 29/12/2022 Komal Rani 2605022WL009426 Komal Rani 00462 UCBA0003138 1974 1974 Processed 02/01/2023 7564550060 MISS KOMAL RANI STATE BANK OF INDIA(508548)
SubTotal 4794 4794
Total 64578 64578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_291222APB_FTO_95671 Canara Bank CNRB0002219 CHURWALI 18330
2 ADAMPUR PB2605022_291222APB_FTO_95671 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9870
3 ADAMPUR PB2605022_291222APB_FTO_95671 Punjab National Bank PUNB0349700 ALAWALPUR 3384
4 ADAMPUR PB2605022_291222APB_FTO_95671 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 2820
5 ADAMPUR PB2605022_291222APB_FTO_95671 State Bank of India SBIN0001973 BEAS PIND 18894
6 ADAMPUR PB2605022_291222APB_FTO_95671 State Bank of India SBIN0002368 JANDUSINGHA 2820
7 ADAMPUR PB2605022_291222APB_FTO_95671 UCO Bank UCBA0000181 ADAMPUR DOABA 846
8 ADAMPUR PB2605022_291222APB_FTO_95671 UCO Bank UCBA0002302 JANDU SINGHA 2820
9 ADAMPUR PB2605022_291222APB_FTO_95671 UCO Bank UCBA0003138 ALAWALPUR 4794

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