Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:07:53 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_170823APB_FTO_44916
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-05-022-007-001/100
(ChuharWali) 		2605022000NRG24170820230028961 17/08/2023 Pushpa 2605022WL002791 Pushpa 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256127 PUSHPA W/O JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
2 ADAMPUR PB-05-022-007-001/117
(ChuharWali) 		2605022000NRG24170820230028962 17/08/2023 Bimla 2605022WL002791 Bimla 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256128 BIMLA W O SH LAMBER RAM CANARA BANK(508532)
3 ADAMPUR PB-05-022-007-001/118
(ChuharWali) 		2605022000NRG24170820230028963 17/08/2023 Kamaljit Kaur 2605022WL002791 Kamaljit Kaur 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256129 KAMALJIT KAUR W O SH PARAMJIT CANARA BANK(508532)
4 ADAMPUR PB-05-022-007-001/120
(ChuharWali) 		2605022000NRG24170820230028964 17/08/2023 Mohinder Kaur 2605022WL002791 Mohinder Kaur 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256130 MOHINDER KAUR W/O LATE KISHAN LAL PUNJAB NATIONAL BANK(508568)
5 ADAMPUR PB-05-022-007-001/121
(ChuharWali) 		2605022000NRG24170820230028965 17/08/2023 Surinder Kaur 2605022WL002791 Surinder Kaur 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256140 SURINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
6 ADAMPUR PB-05-022-007-001/127
(ChuharWali) 		2605022000NRG24170820230028967 17/08/2023 Surjeet Kaur 2605022WL002791 Surjeet Kaur 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256134 SURJIT KAUR W/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
7 ADAMPUR PB-05-022-007-001/128
(ChuharWali) 		2605022000NRG24170820230028968 17/08/2023 Soma Rani 2605022WL002791 Soma Rani 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256131 SOMA RANI W O AVTAR SINGH CANARA BANK(508532)
8 ADAMPUR PB-05-022-007-001/129
(ChuharWali) 		2605022000NRG24170820230028969 17/08/2023 Jaswinder Lal 2605022WL002791 Jaswinder Lal 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256135 JASWINDER LAL S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
9 ADAMPUR PB-05-022-007-001/140
(ChuharWali) 		2605022000NRG24170820230028970 17/08/2023 Dalvir Kaur 2605022WL002791 Dalvir Kaur 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256136 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 ADAMPUR PB-05-022-007-001/143
(ChuharWali) 		2605022000NRG24170820230028971 17/08/2023 Baksho 2605022WL002791 Baksho 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256141 BAKSHO CANARA BANK(508532)
11 ADAMPUR PB-05-022-007-001/145
(ChuharWali) 		2605022000NRG24170820230028972 17/08/2023 Shindo 2605022WL002791 Shindo 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256144 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ADAMPUR PB-05-022-007-001/146
(ChuharWali) 		2605022000NRG24170820230028973 17/08/2023 Surjit Kaur 2605022WL002791 Surjit Kaur 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256137 SURJIT KAUR W O SH JASPAL KALSI CANARA BANK(508532)
13 ADAMPUR PB-05-022-007-001/177
(ChuharWali) 		2605022000NRG24170820230028974 17/08/2023 Santosh Kumari 2605022WL002791 Santosh Kumari 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256152 SANTOSH KUMARI CANARA BANK(508532)
14 ADAMPUR PB-05-022-007-001/179
(ChuharWali) 		2605022000NRG24170820230028975 17/08/2023 Gurdev Kaur 2605022WL002791 Gurdev Kaur 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256142 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ADAMPUR PB-05-022-007-001/196
(ChuharWali) 		2605022000NRG24170820230028976 17/08/2023 Bimla 2605022WL002791 Bimla 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256157 BIMLA W O KULDIP CANARA BANK(508532)
16 ADAMPUR PB-05-022-007-001/200
(ChuharWali) 		2605022000NRG24170820230028977 17/08/2023 Surinder Kaur 2605022WL002791 Surinder Kaur 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256158 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 ADAMPUR PB-05-022-007-001/220
(ChuharWali) 		2605022000NRG24170820230028979 17/08/2023 Usha Rani 2605022WL002791 Usha Rani 00078 CNRB0002219 1818 1818 Rejected 25/08/2023 4831256147 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ADAMPUR PB-05-022-007-001/243
(ChuharWali) 		2605022000NRG24170820230028981 17/08/2023 Asha Rani 2605022WL002791 Asha Rani 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256149 ASHA RANI CANARA BANK(508532)
19 ADAMPUR PB-05-022-007-001/246
(ChuharWali) 		2605022000NRG24170820230028982 17/08/2023 Suman Kanta 2605022WL002791 Suman Kanta 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256148 SUMAN KANTA CANARA BANK(508532)
20 ADAMPUR PB-05-022-007-001/47
(ChuharWali) 		2605022000NRG24170820230028983 17/08/2023 BALJIT KAUR 2605022WL002791 BALJIT KAUR 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256146 BALJEET CANARA BANK(508532)
21 ADAMPUR PB-05-022-007-001/66
(ChuharWali) 		2605022000NRG24170820230028984 17/08/2023 SUKHVIR 2605022WL002791 SUKHVIR 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256139 SUKHVIR MENKA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ADAMPUR PB-05-022-007-001/71
(ChuharWali) 		2605022000NRG24170820230028985 17/08/2023 SHIMBO 2605022WL002791 SHIMBO 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256132 CHHIMBO W O SH SUKHDEV CANARA BANK(508532)
23 ADAMPUR PB-05-022-007-001/73
(ChuharWali) 		2605022000NRG24170820230028986 17/08/2023 Satpal 2605022WL002791 Satpal 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256138 SATPAL S/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
24 ADAMPUR PB-05-022-007-001/76
(ChuharWali) 		2605022000NRG24170820230028987 17/08/2023 Jagdish Kaur 2605022WL002791 Jagdish Kaur 00078 CNRB0002219 1818 1818 Processed 25/08/2023 4831256133 JAGDISH KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
25 ADAMPUR PB-05-022-034-001/111
(Kandola) 		2605022000NRG24170820230028394 17/08/2023 Manjinder Kaur 2605022WL002730 Manjinder Kaur 00349 PSIB0020936 2121 2121 Processed 25/08/2023 4831256160 MANJINDER KAUR W/O BALJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
26 ADAMPUR PB-05-022-034-001/28
(Kandola) 		2605022000NRG24170820230028396 17/08/2023 Baksho 2605022WL002730 Baksho 00352 PUNB0PGB003 2121 2121 Processed 25/08/2023 4831256143 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
27 ADAMPUR PB-05-022-035-001/41
(Kapoor Pind) 		2605022000NRG24170820230028953 17/08/2023 Darsho 2605022WL002789 Darsho 00352 PUNB0PGB003 2727 2727 Processed 25/08/2023 4831256155 DARSHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
28 ADAMPUR PB-05-022-007-001/226
(ChuharWali) 		2605022000NRG24170820230028980 17/08/2023 Kamla Devi 2605022WL002791 Kamla Devi 00354 PUNB0690600 1818 1818 Processed 25/08/2023 4831256153 KAMLA DEVI W/O ROSHAN LAL PUNJAB NATIONAL BANK(508568)
29 ADAMPUR PB-05-022-035-001/84
(Kapoor Pind) 		2605022000NRG24170820230028954 17/08/2023 Shiv Kumar 2605022WL002789 Shiv Kumar 00354 PUNB0690600 2121 2121 Processed 25/08/2023 4831256151 SHIV KUMAR S/O RAM BRIJ PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
30 ADAMPUR PB-05-022-035-001/116
(Kapoor Pind) 		2605022000NRG24170820230028950 17/08/2023 Kulwinder Kaur 2605022WL002789 Kulwinder Kaur 00415 SBIN0002368 2727 2727 Processed 25/08/2023 4831256150 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
31 ADAMPUR PB-05-022-034-001/76
(Kandola) 		2605022000NRG24170820230028397 17/08/2023 Rita Devi 2605022WL002730 Rita Devi 00415 SBIN0003278 2121 2121 Processed 25/08/2023 4831256145 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
32 ADAMPUR PB-05-022-026-001/289
(Hari Pur) 		2605022000NRG24170820230028957 17/08/2023 Pal Singh 2605022WL002790 Pal Singh 00462 UCBA0000181 2424 2424 Processed 25/08/2023 4831256161 PAL SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
33 ADAMPUR PB-05-022-034-001/190
(Kandola) 		2605022000NRG24170820230028395 17/08/2023 Narinder Kaur 2605022WL002730 Narinder Kaur 00462 UCBA0000181 2121 2121 Processed 25/08/2023 4831256159 NARINDER KAUR W/O SH RAKESH LAL UCO BANK(607066)
SubTotal 4545 4545
34 ADAMPUR PB-05-022-026-001/140
(Hari Pur) 		2605022000NRG24170820230028955 17/08/2023 Jasvir Kaur 2605022WL002790 Jasvir Kaur 00462 UCBA0001865 2727 2727 Processed 25/08/2023 4831256125 JASVIR KAUR WO KULWINDER SINGH UCO BANK(607066)
35 ADAMPUR PB-05-022-026-001/201
(Hari Pur) 		2605022000NRG24170820230028956 17/08/2023 Meena Rani 2605022WL002790 Meena Rani 00462 UCBA0001865 2424 2424 Processed 25/08/2023 4831256126 MEENA RANI HDFC BANK LTD(607152)
36 ADAMPUR PB-05-022-026-001/69
(Hari Pur) 		2605022000NRG24170820230028958 17/08/2023 Nirmala 2605022WL002790 Nirmala 00462 UCBA0001865 2121 2121 Processed 25/08/2023 4831256163 NIRMAL KAUR WO SUKHDEV SINGH UCO BANK(607066)
37 ADAMPUR PB-05-022-026-001/71
(Hari Pur) 		2605022000NRG24170820230028959 17/08/2023 Kuldeep Kaur 2605022WL002790 Kuldeep Kaur 00462 UCBA0001865 2727 2727 Processed 25/08/2023 4831256162 KULDEEP KAUR WO JOGA SINGH UCO BANK(607066)
38 ADAMPUR PB-05-022-026-001/92
(Hari Pur) 		2605022000NRG24170820230028960 17/08/2023 Sodhi Ram 2605022WL002790 Sodhi Ram 00462 UCBA0001865 2727 2727 Processed 25/08/2023 4831256164 SODHI RAM S/O HARI RAM UCO BANK(607066)
SubTotal 12726 12726
39 ADAMPUR PB-05-022-035-001/123
(Kapoor Pind) 		2605022000NRG24170820230028951 17/08/2023 Shallu 2605022WL002789 Shallu 00462 UCBA0002302 2727 2727 Processed 25/08/2023 4831256156 SHALU D/O PARAMJIT UCO BANK(607066)
40 ADAMPUR PB-05-022-035-001/202
(Kapoor Pind) 		2605022000NRG24170820230028952 17/08/2023 Parveen kaur 2605022WL002789 Parveen kaur 00462 UCBA0002302 2424 2424 Processed 25/08/2023 4831256154 PARVEEN KAUR W/O SURINDER KUMAR UCO BANK(607066)
SubTotal 5151 5151
Total 81810 81810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_170823APB_FTO_44916 Canara Bank CNRB0002219 CHURWALI 43632
2 ADAMPUR PB2605022_170823APB_FTO_44916 Punjab & Sind Bank PSIB0020936 ADAMPUR DISTT JALANDHAR 2121
3 ADAMPUR PB2605022_170823APB_FTO_44916 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
4 ADAMPUR PB2605022_170823APB_FTO_44916 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 3939
5 ADAMPUR PB2605022_170823APB_FTO_44916 State Bank of India SBIN0002368 JANDUSINGHA 2727
6 ADAMPUR PB2605022_170823APB_FTO_44916 State Bank of India SBIN0003278 DAROLIKALAN 2121
7 ADAMPUR PB2605022_170823APB_FTO_44916 UCO Bank UCBA0000181 ADAMPUR DOABA 4545
8 ADAMPUR PB2605022_170823APB_FTO_44916 UCO Bank UCBA0001865 HARIPUR 12726
9 ADAMPUR PB2605022_170823APB_FTO_44916 UCO Bank UCBA0002302 JANDU SINGHA 5151

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