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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_270522FTO_11707
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 JANDIALA-4 PB-02-003-024-001/229
(GEHRI) 		2602003000NRG23250520220010132 27/05/2022 jagroop singh 2602003WL0001048 jagroop singh 00089 CBIN0280345 1974 1974 Processed 02/06/2022 1880629445 jagroopsingh ()
SubTotal 1974 1974
2 JANDIALA-4 PB-02-003-041-001/482
(MALLIAN) 		2602003000NRG23250520220010126 27/05/2022 mandeep kaur 2602003WL0001045 mandeep kaur 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880629446 mandeepkaur ()
3 JANDIALA-4 PB-02-003-041-001/482
(MALLIAN) 		2602003000NRG23250520220010124 27/05/2022 mandeep kaur 2602003WL0001045 mandeep kaur 00349 PSIB0000584 282 282 Processed 02/06/2022 1880629447 mandeepkaur ()
SubTotal 1974 1974
4 JANDIALA-4 PB-02-003-014-001/138
(CHEENA PATTI) 		2602003000NRG23270520220010823 27/05/2022 kawaljeet kaur 2602003WL0001113 kawaljeet kaur 00354 PUNB0015110 564 564 Processed 02/06/2022 1880629449 kawaljeetkaur ()
5 JANDIALA-4 PB-02-003-014-001/139
(CHEENA PATTI) 		2602003000NRG23270520220010824 27/05/2022 RAJWINDER SINGH 2602003WL0001113 RAJWINDER SINGH 00354 PUNB0015110 1410 1410 Processed 02/06/2022 1880629448 RAJWINDERSINGH ()
SubTotal 1974 1974
6 JANDIALA-4 PB-02-003-014-001/141
(CHEENA PATTI) 		2602003000NRG23270520220010825 27/05/2022 KULDEEP KAUR 2602003WL0001114 KULDEEP KAUR 00354 PUNB0097810 1410 1410 Processed 02/06/2022 1880629450 KULDEEPKAUR ()
SubTotal 1410 1410
7 JANDIALA-4 PB-02-003-061-001/71
(QILA JIWAN SINGH) 		2602003000NRG23250520220010131 27/05/2022 AMRIK SINGH 2602003WL0001047 AMRIK SINGH 00354 PUNB0524910 1692 1692 Processed 02/06/2022 1880629452 AMRIKSINGH ()
8 JANDIALA-4 PB-02-003-061-001/71
(QILA JIWAN SINGH) 		2602003000NRG23250520220010130 27/05/2022 AMRIK SINGH 2602003WL0001047 AMRIK SINGH 00354 PUNB0524910 1692 1692 Processed 02/06/2022 1880629451 AMRIKSINGH ()
SubTotal 3384 3384
9 JANDIALA-4 PB-02-003-041-001/482
(MALLIAN) 		2602003000NRG23250520220010123 27/05/2022 AMARJIT SINGH 2602003WL0001045 AMARJIT SINGH 00468 UBIN0564613 282 282 Processed 02/06/2022 1880629453 AMARJITSINGH ()
10 JANDIALA-4 PB-02-003-041-001/482
(MALLIAN) 		2602003000NRG23250520220010125 27/05/2022 AMARJIT SINGH 2602003WL0001045 AMARJIT SINGH 00468 UBIN0564613 1692 1692 Processed 02/06/2022 1880629454 AMARJITSINGH ()
SubTotal 1974 1974
Total 12690 12690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_270522FTO_11707 Central Bank Of India CBIN0280345 GEHRI MANDI 1974
2 JANDIALA-4 PB2602003_270522FTO_11707 Punjab & Sind Bank PSIB0000584 Mallian 1974
3 JANDIALA-4 PB2602003_270522FTO_11707 Punjab National Bank PUNB0015110 Vallah 1974
4 JANDIALA-4 PB2602003_270522FTO_11707 Punjab National Bank PUNB0097810 Nawanpind 1410
5 JANDIALA-4 PB2602003_270522FTO_11707 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3384
6 JANDIALA-4 PB2602003_270522FTO_11707 Union Bank of India UBIN0564613 JANDIALA GURU 1974

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