Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:20 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_130723FTO_32343
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 MAJITHA-3 PB-02-004-109-001/448
(WADALA VIRAM) 		2602004000NRG24130720230076597 13/07/2023 PAMMY 2602004WL005704 PAMMY 00045 BARB0DBMAJI 909 909 Processed 21/07/2023 3629311615 PAMMY ()
SubTotal 909 909
2 MAJITHA-3 PB-02-004-005-001/35
(ALKARE) 		2602004000NRG24130720230076470 13/07/2023 Gurmit kaur 2602004WL005697 Gurmit kaur 00048 BKID0006311 606 606 Processed 21/07/2023 3629311644 Gurmit kaur ()
3 MAJITHA-3 PB-02-004-005-001/51
(ALKARE) 		2602004000NRG24130720230076473 13/07/2023 Nirmal singh 2602004WL005697 Nirmal singh 00048 BKID0006311 909 909 Processed 21/07/2023 3629311620 Nirmal singh ()
4 MAJITHA-3 PB-02-004-032-001/137
(FATTUBHEELA) 		2602004000NRG24120720230076273 13/07/2023 Dilbag Singh 2602004WL005678 Dilbag Singh 00048 BKID0006311 1515 1515 Processed 21/07/2023 3629311643 Dilbag Singh ()
5 MAJITHA-3 PB-02-004-032-001/165
(FATTUBHEELA) 		2602004000NRG24120720230076278 13/07/2023 Kawaljit kaur 2602004WL005678 Kawaljit kaur 00048 BKID0006311 1515 1515 Processed 21/07/2023 3629311621 Kawaljit kaur ()
6 MAJITHA-3 PB-02-004-032-001/216
(FATTUBHEELA) 		2602004000NRG24120720230076284 13/07/2023 Darshan kaur 2602004WL005678 Darshan kaur 00048 BKID0006311 1212 1212 Processed 21/07/2023 3629311619 Darshan kaur ()
7 MAJITHA-3 PB-02-004-032-001/217
(FATTUBHEELA) 		2602004000NRG24120720230076285 13/07/2023 Lakhinder kaur 2602004WL005678 Lakhinder kaur 00048 BKID0006311 1515 1515 Processed 21/07/2023 3629311616 Lakhinder kaur ()
8 MAJITHA-3 PB-02-004-032-001/26
(FATTUBHEELA) 		2602004000NRG24120720230076287 13/07/2023 Vasan Singh 2602004WL005678 Vasan Singh 00048 BKID0006311 1515 1515 Processed 21/07/2023 3629311618 Vasan Singh ()
9 MAJITHA-3 PB-02-004-032-001/51
(FATTUBHEELA) 		2602004000NRG24120720230076289 13/07/2023 Tarsem singh 2602004WL005678 Tarsem singh 00048 BKID0006311 1515 1515 Processed 21/07/2023 3629311617 Tarsem singh ()
SubTotal 10302 10302
10 MAJITHA-3 PB-02-004-067-001/12
(KOTLI MALHIAL) 		2602004000NRG24120720230076302 13/07/2023 Harpreet singh 2602004WL005680 Harpreet singh 00078 CNRB0018112 1212 1212 Processed 21/07/2023 3629311642 Harpreet singh ()
11 MAJITHA-3 PB-02-004-067-001/81
(KOTLI MALHIAL) 		2602004000NRG24120720230076341 13/07/2023 Sarabjeet kaur 2602004WL005682 Sarabjeet kaur 00078 CNRB0018112 909 909 Processed 21/07/2023 3629311622 Sarabjeet kaur ()
12 MAJITHA-3 PB-02-004-069-001/182
(LEHRKA) 		2602004000NRG24120720230076326 13/07/2023 Roji 2602004WL005681 Roji 00078 CNRB0018112 909 909 Processed 21/07/2023 3629311641 Roji ()
SubTotal 3030 3030
13 MAJITHA-3 PB-02-004-024-001/187
(DABURJI) 		2602004000NRG24130720230076823 13/07/2023 Manjeet singh 2602004WL005717 Manjeet singh 00152 HDFC0002317 3030 3030 Processed 21/07/2023 3629311623 Manjeet singh ()
SubTotal 3030 3030
14 MAJITHA-3 PB-02-004-010-001/586
(BHANGALI) 		2602004000NRG24130720230076815 13/07/2023 Sukhwinder Kaur 2602004WL005717 Sukhwinder Kaur 00349 PSIB0000451 1515 1515 Processed 21/07/2023 3629311624 Sukhwinder Kaur ()
15 MAJITHA-3 PB-02-004-010-001/587
(BHANGALI) 		2602004000NRG24130720230076816 13/07/2023 SAWINDERPAL SINGH 2602004WL005717 SAWINDERPAL SINGH 00349 PSIB0000451 1515 1515 Processed 21/07/2023 3629311625 SAWINDERPAL SINGH ()
SubTotal 3030 3030
16 MAJITHA-3 PB-02-004-099-001/5
(SHAAMNAGAR) 		2602004000NRG24130720230076653 13/07/2023 kawaljit kaur 2602004WL005708 kawaljit kaur 00349 PSIB0000453 1212 1212 Processed 21/07/2023 3629311626 kawaljit kaur ()
SubTotal 1212 1212
17 MAJITHA-3 PB-02-004-069-001/212
(LEHRKA) 		2602004000NRG24120720230076328 13/07/2023 Jagbir singh 2602004WL005681 Jagbir singh 00349 PSIB0000584 1818 1818 Processed 21/07/2023 3629311627 Jagbir singh ()
SubTotal 1818 1818
18 MAJITHA-3 PB-02-004-046-001/225
(JANTIPUR) 		2602004000NRG24120720230076295 13/07/2023 Babli 2602004WL005679 Babli 00352 PUNB0PGB003 909 909 Processed 21/07/2023 3629311636 Babli ()
19 MAJITHA-3 PB-02-004-113-001/50
(Kadrabaad Khurd) 		2602004000NRG24120720230076321 13/07/2023 Paramjit kaur 2602004WL005680 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629311637 Paramjit kaur ()
SubTotal 1212 1212
20 MAJITHA-3 PB-02-004-003-001/73
(ADDA JAYNTIPUR) 		2602004000NRG24130720230076456 13/07/2023 Vikram singh 2602004WL005696 Vikram singh 00354 PUNB0071100 606 606 Processed 22/07/2023 3629311631 Vikram singh ()
21 MAJITHA-3 PB-02-004-046-001/1
(JANTIPUR) 		2602004000NRG24120720230076291 13/07/2023 Vishal singh 2602004WL005679 Vishal singh 00354 PUNB0071100 909 909 Processed 22/07/2023 3629311628 Vishal singh ()
22 MAJITHA-3 PB-02-004-046-001/223
(JANTIPUR) 		2602004000NRG24120720230076293 13/07/2023 Kawal kaur 2602004WL005679 Kawal kaur 00354 PUNB0071100 1515 1515 Processed 22/07/2023 3629311629 Kawal kaur ()
23 MAJITHA-3 PB-02-004-067-001/94
(KOTLI MALHIAL) 		2602004000NRG24120720230076313 13/07/2023 Daviander kaur 2602004WL005680 Daviander kaur 00354 PUNB0071100 1212 1212 Processed 22/07/2023 3629311640 Daviander kaur ()
24 MAJITHA-3 PB-02-004-067-001/97
(KOTLI MALHIAL) 		2602004000NRG24120720230076315 13/07/2023 Balwinder singh 2602004WL005680 Balwinder singh 00354 PUNB0071100 1212 1212 Processed 22/07/2023 3629311639 Balwinder singh ()
25 MAJITHA-3 PB-02-004-113-001/18
(Kadrabaad Khurd) 		2602004000NRG24120720230076318 13/07/2023 Sawinder kaur 2602004WL005680 Sawinder kaur 00354 PUNB0071100 1515 1515 Processed 22/07/2023 3629311630 Sawinder kaur ()
SubTotal 6969 6969
26 MAJITHA-3 PB-02-004-050-001/93
(JIJEANNI) 		2602004000NRG24130720230076848 13/07/2023 Jaswant singh 2602004WL005717 Jaswant singh 00354 PUNB0340900 2424 2424 Processed 22/07/2023 3629311635 Jaswant singh ()
27 MAJITHA-3 PB-02-004-109-001/247
(WADALA VIRAM) 		2602004000NRG24130720230076590 13/07/2023 Sunita 2602004WL005704 Sunita 00354 PUNB0340900 1212 1212 Processed 22/07/2023 3629311633 Sunita ()
28 MAJITHA-3 PB-02-004-109-001/311
(WADALA VIRAM) 		2602004000NRG24130720230076593 13/07/2023 Raj 2602004WL005704 Raj 00354 PUNB0340900 1212 1212 Processed 22/07/2023 3629311634 Raj ()
29 MAJITHA-3 PB-02-004-109-001/334
(WADALA VIRAM) 		2602004000NRG24130720230076595 13/07/2023 Veenus 2602004WL005704 Veenus 00354 PUNB0340900 909 909 Processed 22/07/2023 3629311632 Veenus ()
SubTotal 5757 5757
30 MAJITHA-3 PB-02-004-081-001/162
(NAGKALAN) 		2602004000NRG24130720230076853 13/07/2023 Sonu 2602004WL005717 Sonu 00354 PUNB0341500 2424 2424 Processed 22/07/2023 3629311638 Sonu ()
SubTotal 2424 2424
Total 39693 39693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_130723FTO_32343 Bank of Baroda BARB0DBMAJI MAJITHA 909
2 MAJITHA-3 PB2602004_130723FTO_32343 Bank of India BKID0006311 CHAWINDADEVI 10302
3 MAJITHA-3 PB2602004_130723FTO_32343 Canara Bank CNRB0018112 JAINTIPUR 3030
4 MAJITHA-3 PB2602004_130723FTO_32343 HDFC HDFC0002317 MAJITHA 3030
5 MAJITHA-3 PB2602004_130723FTO_32343 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 3030
6 MAJITHA-3 PB2602004_130723FTO_32343 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 1212
7 MAJITHA-3 PB2602004_130723FTO_32343 Punjab & Sind Bank PSIB0000584 Mallian 1818
8 MAJITHA-3 PB2602004_130723FTO_32343 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
9 MAJITHA-3 PB2602004_130723FTO_32343 Punjab National Bank PUNB0071100 JAINTIPUR 6969
10 MAJITHA-3 PB2602004_130723FTO_32343 Punjab National Bank PUNB0340900 WADALA VIRAM 5757
11 MAJITHA-3 PB2602004_130723FTO_32343 Punjab National Bank PUNB0341500 NAGKALAN 2424

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