Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:13:20 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_030723APB_FTO_28739
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-02-004-060-001/85
(KOTLA GUJJRAN) 		2602004000NRG24030720230068365 03/07/2023 kulwinder kaur 2602004WL005017 kulwinder kaur 00078 CNRB0004602 909 909 Processed 14/07/2023 3440043258 KULWINDER KAUR CANARA BANK(508532)
2 MAJITHA-3 PB-02-004-060-001/85
(KOTLA GUJJRAN) 		2602004000NRG24030720230068366 03/07/2023 kulwinder kaur 2602004WL005017 kulwinder kaur 00078 CNRB0004602 909 909 Processed 14/07/2023 3440043259 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 MAJITHA-3 PB-02-004-060-001/125
(KOTLA GUJJRAN) 		2602004000NRG24030720230068329 03/07/2023 Surjit Kaur 2602004WL005017 Surjit Kaur 00176 IDIB000M572 1212 1212 Processed 14/07/2023 3440043260 SURJIT KAUR ICICI BANK LTD(508534)
4 MAJITHA-3 PB-02-004-060-001/125
(KOTLA GUJJRAN) 		2602004000NRG24030720230068330 03/07/2023 Surjit Kaur 2602004WL005017 Surjit Kaur 00176 IDIB000M572 909 909 Processed 14/07/2023 3440043261 SURJIT KAUR ICICI BANK LTD(508534)
5 MAJITHA-3 PB-02-004-060-001/183
(KOTLA GUJJRAN) 		2602004000NRG24030720230068352 03/07/2023 Gurjit Kaur 2602004WL005017 Gurjit Kaur 00176 IDIB000M572 909 909 Processed 15/07/2023 3440043262 Mrs. GURJIT KAUR INDIAN BANK(607105)
SubTotal 3030 3030
6 MAJITHA-3 PB-02-004-060-001/127
(KOTLA GUJJRAN) 		2602004000NRG24030720230068331 03/07/2023 Manider kaur 2602004WL005017 Manider kaur 00354 PUNB0024610 606 606 Processed 14/07/2023 3440043230 MANINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
7 MAJITHA-3 PB-02-004-060-001/123
(KOTLA GUJJRAN) 		2602004000NRG24030720230068326 03/07/2023 Bir kaur 2602004WL005017 Bir kaur 00354 PUNB0141300 303 303 Processed 14/07/2023 3440043266 BEER KAUR ICICI BANK LTD(508534)
8 MAJITHA-3 PB-02-004-060-001/180
(KOTLA GUJJRAN) 		2602004000NRG24030720230068348 03/07/2023 Kirandeep kaur 2602004WL005017 Kirandeep kaur 00354 PUNB0141300 909 909 Processed 14/07/2023 3440043234 KIRANDEEP KAUR D/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
9 MAJITHA-3 PB-02-004-060-001/180
(KOTLA GUJJRAN) 		2602004000NRG24030720230068349 03/07/2023 Kirandeep kaur 2602004WL005017 Kirandeep kaur 00354 PUNB0141300 909 909 Processed 14/07/2023 3440043235 KIRANDEEP KAUR D/O SARDOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
10 MAJITHA-3 PB-02-004-060-001/11
(KOTLA GUJJRAN) 		2602004000NRG24030720230068324 03/07/2023 Harbansh Kaur 2602004WL005017 Harbansh Kaur 00354 PUNB0145710 1212 1212 Processed 14/07/2023 3440043241 HARBANS KAUR ICICI BANK LTD(508534)
11 MAJITHA-3 PB-02-004-060-001/11
(KOTLA GUJJRAN) 		2602004000NRG24030720230068325 03/07/2023 Harbansh Kaur 2602004WL005017 Harbansh Kaur 00354 PUNB0145710 303 303 Processed 14/07/2023 3440043242 HARBANS KAUR ICICI BANK LTD(508534)
12 MAJITHA-3 PB-02-004-060-001/207
(KOTLA GUJJRAN) 		2602004000NRG24030720230068355 03/07/2023 Gurmit kaur 2602004WL005017 Gurmit kaur 00354 PUNB0145710 1212 1212 Processed 14/07/2023 3440043244 GURMIT KAUR CANARA BANK(508532)
13 MAJITHA-3 PB-02-004-060-001/207
(KOTLA GUJJRAN) 		2602004000NRG24030720230068356 03/07/2023 Gurmit kaur 2602004WL005017 Gurmit kaur 00354 PUNB0145710 606 606 Processed 14/07/2023 3440043245 GURMIT KAUR CANARA BANK(508532)
SubTotal 3333 3333
14 MAJITHA-3 PB-02-004-060-001/124
(KOTLA GUJJRAN) 		2602004000NRG24030720230068327 03/07/2023 Jasmit Kaur 2602004WL005017 Jasmit Kaur 00354 PUNB0340900 909 909 Processed 14/07/2023 3440043236 JASMEEN KAUR WO S MAHER SINGH PUNJAB NATIONAL BANK(508568)
15 MAJITHA-3 PB-02-004-060-001/124
(KOTLA GUJJRAN) 		2602004000NRG24030720230068328 03/07/2023 Jasmit Kaur 2602004WL005017 Jasmit Kaur 00354 PUNB0340900 606 606 Processed 14/07/2023 3440043237 JASMEEN KAUR WO S MAHER SINGH PUNJAB NATIONAL BANK(508568)
16 MAJITHA-3 PB-02-004-060-001/129
(KOTLA GUJJRAN) 		2602004000NRG24030720230068332 03/07/2023 Joginder Kaur 2602004WL005017 Joginder Kaur 00354 PUNB0340900 303 303 Processed 14/07/2023 3440043250 JOGINDER KAUR ICICI BANK LTD(508534)
17 MAJITHA-3 PB-02-004-060-001/129
(KOTLA GUJJRAN) 		2602004000NRG24030720230068333 03/07/2023 Joginder Kaur 2602004WL005017 Joginder Kaur 00354 PUNB0340900 606 606 Processed 14/07/2023 3440043251 JOGINDER KAUR ICICI BANK LTD(508534)
18 MAJITHA-3 PB-02-004-060-001/162
(KOTLA GUJJRAN) 		2602004000NRG24030720230068338 03/07/2023 Gyan kaur 2602004WL005017 Gyan kaur 00354 PUNB0340900 909 909 Processed 14/07/2023 3440043238 GIAN KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
19 MAJITHA-3 PB-02-004-060-001/174
(KOTLA GUJJRAN) 		2602004000NRG24030720230068341 03/07/2023 Balwinder Kaur 2602004WL005017 Balwinder Kaur 00354 PUNB0340900 1212 1212 Processed 14/07/2023 3440043239 BALWINDER KAUR ICICI BANK LTD(508534)
20 MAJITHA-3 PB-02-004-060-001/174
(KOTLA GUJJRAN) 		2602004000NRG24030720230068342 03/07/2023 Balwinder Kaur 2602004WL005017 Balwinder Kaur 00354 PUNB0340900 909 909 Processed 14/07/2023 3440043240 BALWINDER KAUR ICICI BANK LTD(508534)
21 MAJITHA-3 PB-02-004-060-001/178
(KOTLA GUJJRAN) 		2602004000NRG24030720230068345 03/07/2023 Sawarn Kaur 2602004WL005017 Sawarn Kaur 00354 PUNB0340900 606 606 Processed 14/07/2023 3440043265 SWARAN KAUR WO BALKAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
22 MAJITHA-3 PB-02-004-060-001/18
(KOTLA GUJJRAN) 		2602004000NRG24030720230068346 03/07/2023 Sawinder Kuar 2602004WL005017 Sawinder Kuar 00354 PUNB0340900 909 909 Processed 14/07/2023 3440043252 SWINDER KAUR ICICI BANK LTD(508534)
23 MAJITHA-3 PB-02-004-060-001/18
(KOTLA GUJJRAN) 		2602004000NRG24030720230068347 03/07/2023 Sawinder Kuar 2602004WL005017 Sawinder Kuar 00354 PUNB0340900 909 909 Processed 14/07/2023 3440043253 SWINDER KAUR ICICI BANK LTD(508534)
24 MAJITHA-3 PB-02-004-060-001/205
(KOTLA GUJJRAN) 		2602004000NRG24030720230068353 03/07/2023 Bholan 2602004WL005017 Bholan 00354 PUNB0340900 909 909 Processed 14/07/2023 3440043248 BHOLA PUNJAB NATIONAL BANK(508568)
25 MAJITHA-3 PB-02-004-060-001/205
(KOTLA GUJJRAN) 		2602004000NRG24030720230068354 03/07/2023 Bholan 2602004WL005017 Bholan 00354 PUNB0340900 1212 1212 Processed 14/07/2023 3440043249 BHOLA PUNJAB NATIONAL BANK(508568)
26 MAJITHA-3 PB-02-004-060-001/213
(KOTLA GUJJRAN) 		2602004000NRG24030720230068358 03/07/2023 Kalo 2602004WL005017 Kalo 00354 PUNB0340900 909 909 Processed 14/07/2023 3440043256 KALO PUNJAB NATIONAL BANK(508568)
27 MAJITHA-3 PB-02-004-060-001/213
(KOTLA GUJJRAN) 		2602004000NRG24030720230068359 03/07/2023 Kalo 2602004WL005017 Kalo 00354 PUNB0340900 1212 1212 Processed 14/07/2023 3440043257 KALO PUNJAB NATIONAL BANK(508568)
28 MAJITHA-3 PB-02-004-060-001/214
(KOTLA GUJJRAN) 		2602004000NRG24030720230068360 03/07/2023 Gurmit kaur 2602004WL005017 Gurmit kaur 00354 PUNB0340900 1212 1212 Processed 14/07/2023 3440043254 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
29 MAJITHA-3 PB-02-004-060-001/214
(KOTLA GUJJRAN) 		2602004000NRG24030720230068361 03/07/2023 Gurmit kaur 2602004WL005017 Gurmit kaur 00354 PUNB0340900 606 606 Processed 14/07/2023 3440043255 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
30 MAJITHA-3 PB-02-004-060-001/9
(KOTLA GUJJRAN) 		2602004000NRG24030720230068367 03/07/2023 Shindo 2602004WL005017 Shindo 00354 PUNB0340900 1212 1212 Processed 14/07/2023 3440043243 SHINDO ICICI BANK LTD(508534)
SubTotal 15150 15150
31 MAJITHA-3 PB-02-004-060-001/176
(KOTLA GUJJRAN) 		2602004000NRG24030720230068343 03/07/2023 Deepakraj singh 2602004WL005017 Deepakraj singh 00354 PUNB0PGB003 909 909 Processed 14/07/2023 3440043263 DEEPAK RAJ SINGH S/OSWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 MAJITHA-3 PB-02-004-060-001/176
(KOTLA GUJJRAN) 		2602004000NRG24030720230068344 03/07/2023 Deepakraj singh 2602004WL005017 Deepakraj singh 00354 PUNB0PGB003 909 909 Processed 14/07/2023 3440043264 DEEPAK RAJ SINGH S/OSWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
33 MAJITHA-3 PB-02-004-060-001/144
(KOTLA GUJJRAN) 		2602004000NRG24030720230068336 03/07/2023 Rajwinder Kaur 2602004WL005017 Rajwinder Kaur 00415 SBIN0001287 1212 1212 Processed 14/07/2023 3440043246 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
34 MAJITHA-3 PB-02-004-060-001/144
(KOTLA GUJJRAN) 		2602004000NRG24030720230068337 03/07/2023 Rajwinder Kaur 2602004WL005017 Rajwinder Kaur 00415 SBIN0001287 909 909 Processed 14/07/2023 3440043247 MS RAJWINDER KAUR STATE BANK OF INDIA(508548)
35 MAJITHA-3 PB-02-004-060-001/182
(KOTLA GUJJRAN) 		2602004000NRG24030720230068350 03/07/2023 Sukhwant kaur 2602004WL005017 Sukhwant kaur 00415 SBIN0001287 606 606 Processed 15/07/2023 3440043231 Mrs. SUKHWANT KAUR INDIAN BANK(607105)
36 MAJITHA-3 PB-02-004-060-001/182
(KOTLA GUJJRAN) 		2602004000NRG24030720230068351 03/07/2023 Sukhwant kaur 2602004WL005017 Sukhwant kaur 00415 SBIN0001287 909 909 Processed 15/07/2023 3440043232 Mrs. SUKHWANT KAUR INDIAN BANK(607105)
37 MAJITHA-3 PB-02-004-060-001/21
(KOTLA GUJJRAN) 		2602004000NRG24030720230068357 03/07/2023 Jasbir kaur 2602004WL005017 Jasbir kaur 00415 SBIN0001287 606 606 Processed 14/07/2023 3440043233 JASBIR KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
Total 32118 32118

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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_030723APB_FTO_28739 Canara Bank CNRB0004602 Majitha 1818
2 MAJITHA-3 PB2602004_030723APB_FTO_28739 Indian Bank IDIB000M572 MAJITHA 3030
3 MAJITHA-3 PB2602004_030723APB_FTO_28739 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 606
4 MAJITHA-3 PB2602004_030723APB_FTO_28739 Punjab National Bank PUNB0141300 CHETANPURA 2121
5 MAJITHA-3 PB2602004_030723APB_FTO_28739 Punjab National Bank PUNB0145710 Majitha 3333
6 MAJITHA-3 PB2602004_030723APB_FTO_28739 Punjab National Bank PUNB0340900 WADALA VIRAM 15150
7 MAJITHA-3 PB2602004_030723APB_FTO_28739 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
8 MAJITHA-3 PB2602004_030723APB_FTO_28739 State Bank of India SBIN0001287 MAJITHA 4242

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