Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:17:50 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_021222APB_FTO_86450
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-05-022-050-001/39
(Manko) 		2605022000NRG23021220220065570 02/12/2022 Satya Devi 2605022WL008360 Satya Devi 00349 PSIB0000079 1974 1974 Processed 10/12/2022 7064966336 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ADAMPUR PB-05-022-050-001/59
(Manko) 		2605022000NRG23021220220065571 02/12/2022 Gurmeet Singh 2605022WL008360 Gurmeet Singh 00349 PSIB0000079 1974 1974 Processed 10/12/2022 7064966311 GURMEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
3 ADAMPUR PB-05-022-040-001/4
(Kishan Pur) 		2605022000NRG23021220220065589 02/12/2022 mangat ram 2605022WL008362 mangat ram 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064966333 MANGAT RAM PUNJAB & SIND BANK(607087)
4 ADAMPUR PB-05-022-069-001/25
(Talwara) 		2605022000NRG23021220220065602 02/12/2022 Nasib Kaur 2605022WL008363 Nasib Kaur 00352 PUNB0PGB003 3948 3948 Processed 10/12/2022 7064966331 NASIB KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
5 ADAMPUR PB-05-022-069-001/26
(Talwara) 		2605022000NRG23021220220065603 02/12/2022 Gurdev Kaur 2605022WL008363 Gurdev Kaur 00352 PUNB0PGB003 3948 3948 Processed 10/12/2022 7064966330 HARDEV KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
6 ADAMPUR PB-05-022-069-001/49
(Talwara) 		2605022000NRG23021220220065605 02/12/2022 Satya Devi 2605022WL008363 Satya Devi 00354 PUNB0056510 3948 3948 Processed 10/12/2022 7064966312 SATYA DEVI & DSSO. PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
7 ADAMPUR PB-05-022-018-001/14
(Dhogri) 		2605022000NRG23021220220065572 02/12/2022 RASHPAL KAUR 2605022WL008361 RASHPAL KAUR 00354 PUNB0349700 2538 2538 Processed 10/12/2022 7064966324 RASHPAL KAUR W/O GURCHARAN DASS PUNJAB NATIONAL BANK(508568)
8 ADAMPUR PB-05-022-018-001/141
(Dhogri) 		2605022000NRG23021220220065573 02/12/2022 Manjit Kaur 2605022WL008361 Manjit Kaur 00354 PUNB0349700 1974 1974 Processed 10/12/2022 7064966332 MANJIT KAUR W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
9 ADAMPUR PB-05-022-018-001/151
(Dhogri) 		2605022000NRG23021220220065574 02/12/2022 Manjit Kaur 2605022WL008361 Manjit Kaur 00354 PUNB0349700 2538 2538 Processed 10/12/2022 7064966326 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ADAMPUR PB-05-022-018-001/161
(Dhogri) 		2605022000NRG23021220220065575 02/12/2022 Banso 2605022WL008361 Banso 00354 PUNB0349700 2538 2538 Processed 10/12/2022 7064966327 BANSO W/O GURDIP LAL PUNJAB NATIONAL BANK(508568)
11 ADAMPUR PB-05-022-018-001/23
(Dhogri) 		2605022000NRG23021220220065576 02/12/2022 Sita Kumari 2605022WL008361 Sita Kumari 00354 PUNB0349700 2538 2538 Processed 10/12/2022 7064966323 SITA KUMARI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
12 ADAMPUR PB-05-022-018-001/26
(Dhogri) 		2605022000NRG23021220220065577 02/12/2022 Baksho 2605022WL008361 Baksho 00354 PUNB0349700 2538 2538 Processed 10/12/2022 7064966322 BAKSHO PUNJAB NATIONAL BANK(508568)
13 ADAMPUR PB-05-022-018-001/30
(Dhogri) 		2605022000NRG23021220220065580 02/12/2022 Jagiro 2605022WL008361 Jagiro 00354 PUNB0349700 2538 2538 Processed 10/12/2022 7064966325 JAGIRO W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
14 ADAMPUR PB-05-022-018-001/84
(Dhogri) 		2605022000NRG23021220220065584 02/12/2022 PARMJIT KAUR 2605022WL008361 PARMJIT KAUR 00354 PUNB0349700 2538 2538 Processed 10/12/2022 7064966320 PARAMJIT KAUR WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
15 ADAMPUR PB-05-022-022-001/56
(Dolike Sunder Pur) 		2605022000NRG23021220220065593 02/12/2022 Bholi 2605022WL008363 Bholi 00354 PUNB0349700 3948 3948 Processed 10/12/2022 7064966321 BHOLI WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 23688 23688
16 ADAMPUR PB-05-022-018-001/280
(Dhogri) 		2605022000NRG23021220220065578 02/12/2022 Amita Rani 2605022WL008361 Amita Rani 00354 PUNB0690600 2538 2538 Processed 10/12/2022 7064966329 AMITA RANI WO KULDIP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
17 ADAMPUR PB-05-022-003-001/143
(Beas Pind) 		2605022000NRG23021220220065554 02/12/2022 Saroj 2605022WL008357 Saroj 00415 SBIN0001973 2820 2820 Processed 10/12/2022 7064966328 SAROJ UCO BANK(607066)
18 ADAMPUR PB-05-022-003-001/59
(Beas Pind) 		2605022000NRG23021220220065560 02/12/2022 CHAN RAM 2605022WL008357 CHAN RAM 00415 SBIN0001973 1128 1128 Processed 10/12/2022 7064966313 JAIN RAM S/O DAAS RAM UCO BANK(607066)
19 ADAMPUR PB-05-022-040-001/12
(Kishan Pur) 		2605022000NRG23021220220065586 02/12/2022 Manjit Kaur 2605022WL008362 Manjit Kaur 00415 SBIN0001973 2256 2256 Processed 10/12/2022 7064966317 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 ADAMPUR PB-05-022-040-001/27
(Kishan Pur) 		2605022000NRG23021220220065587 02/12/2022 Joginder Pal 2605022WL008362 Joginder Pal 00415 SBIN0001973 2256 2256 Processed 10/12/2022 7064966318 MR JOGINDER RAM STATE BANK OF INDIA(508548)
21 ADAMPUR PB-05-022-040-001/33
(Kishan Pur) 		2605022000NRG23021220220065588 02/12/2022 Santokh Singh 2605022WL008362 Santokh Singh 00415 SBIN0001973 2256 2256 Processed 10/12/2022 7064966319 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
22 ADAMPUR PB-05-022-035-001/26
(Kapoor Pind) 		2605022000NRG23021220220065623 02/12/2022 Joginder Kaur 2605022WL008365 Joginder Kaur 00415 SBIN0002368 2538 2538 Processed 10/12/2022 7064966334 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ADAMPUR PB-05-022-035-001/30
(Kapoor Pind) 		2605022000NRG23021220220065624 02/12/2022 Manjit Kaur 2605022WL008365 Manjit Kaur 00415 SBIN0002368 3102 3102 Processed 10/12/2022 7064966335 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
24 ADAMPUR PB-05-022-035-001/36
(Kapoor Pind) 		2605022000NRG23021220220065625 02/12/2022 Surinder Kaur 2605022WL008365 Surinder Kaur 00415 SBIN0002368 2820 2820 Processed 10/12/2022 7064966314 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
25 ADAMPUR PB-05-022-035-001/39
(Kapoor Pind) 		2605022000NRG23021220220065626 02/12/2022 Bimla 2605022WL008365 Bimla 00415 SBIN0002368 2820 2820 Processed 10/12/2022 7064966316 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ADAMPUR PB-05-022-035-001/55
(Kapoor Pind) 		2605022000NRG23021220220065628 02/12/2022 Shimbo 2605022WL008365 Shimbo 00415 SBIN0002368 2538 2538 Processed 10/12/2022 7064966315 MRS CHIMBO STATE BANK OF INDIA(508548)
SubTotal 13818 13818
Total 68808 68808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_021222APB_FTO_86450 Punjab & Sind Bank PSIB0000079 Jalandhar 3948
2 ADAMPUR PB2605022_021222APB_FTO_86450 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
3 ADAMPUR PB2605022_021222APB_FTO_86450 Punjab National Bank PUNB0056510 Adampur 3948
4 ADAMPUR PB2605022_021222APB_FTO_86450 Punjab National Bank PUNB0349700 ALAWALPUR 23688
5 ADAMPUR PB2605022_021222APB_FTO_86450 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 2538
6 ADAMPUR PB2605022_021222APB_FTO_86450 State Bank of India SBIN0001973 BEAS PIND 10716
7 ADAMPUR PB2605022_021222APB_FTO_86450 State Bank of India SBIN0002368 JANDUSINGHA 13818

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