Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:14 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_280223FTO_108510
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 VERKA-5 PB-02-003-047-001/163
(MEHNIYA KOHARAN) 		2602003000NRG23010220230184085 28/02/2023 Dharampal singh 2602003WL018120 Dharampal singh 00152 HDFC0002977 1974 1974 Processed 23/03/2023 0039765379 Dharampal singh ()
SubTotal 1974 1974
2 VERKA-5 PB-02-003-047-001/276
(MEHNIYA KOHARAN) 		2602003000NRG23010220230184094 28/02/2023 Tersem chand 2602003WL018120 Tersem chand 00354 PUNB0097810 1410 1410 Processed 23/03/2023 0039765378 Tersem chand ()
SubTotal 1410 1410
3 VERKA-5 PB-02-005-081-001/306
(PANDORI WARAICH) 		2602005000NRG23010220230184101 28/02/2023 Pushpa rani 2602005WL018121 Pushpa rani 00354 PUNB0118310 2256 2256 Processed 23/03/2023 0039765377 Pushpa rani ()
SubTotal 2256 2256
4 VERKA-5 PB-02-005-081-001/200
(PANDORI WARAICH) 		2602005000NRG23010220230184098 28/02/2023 malkiat singh 2602005WL018121 malkiat singh 00354 PUNB0751100 2256 2256 Processed 23/03/2023 0039765376 malkiat singh ()
5 VERKA-5 PB-02-005-081-001/79
(PANDORI WARAICH) 		2602005000NRG23010220230184105 28/02/2023 kashmir singh 2602005WL018121 kashmir singh 00354 PUNB0751100 2256 2256 Processed 23/03/2023 0039765375 kashmir singh ()
SubTotal 4512 4512
6 VERKA-5 PB-02-003-047-001/277
(MEHNIYA KOHARAN) 		2602003000NRG23010220230184095 28/02/2023 Jagtar singh 2602003WL018120 Jagtar singh 00415 SBIN0001287 1692 1692 Processed 23/03/2023 0039765374 MR JAGTAR SINGH ()
SubTotal 1692 1692
7 VERKA-5 PB-02-003-047-001/127
(MEHNIYA KOHARAN) 		2602003000NRG23010220230184083 28/02/2023 Balwinder Kaur 2602003WL018120 Balwinder Kaur 00415 SBIN0007553 1692 1692 Processed 23/03/2023 0039765368 MRS BALWINDER KAUR ()
8 VERKA-5 PB-02-003-047-001/127
(MEHNIYA KOHARAN) 		2602003000NRG23010220230184084 28/02/2023 Hira Singh 2602003WL018120 Hira Singh 00415 SBIN0007553 1692 1692 Processed 23/03/2023 0039765372 MR HEERA SINGH ()
9 VERKA-5 PB-02-003-047-001/217
(MEHNIYA KOHARAN) 		2602003000NRG23010220230184086 28/02/2023 Daljit kaur 2602003WL018120 Daljit kaur 00415 SBIN0007553 1692 1692 Processed 23/03/2023 0039765371 MRS DALJIT KAUR ()
10 VERKA-5 PB-02-003-047-001/246
(MEHNIYA KOHARAN) 		2602003000NRG23010220230184088 28/02/2023 Lali 2602003WL018120 Lali 00415 SBIN0007553 1692 1692 Processed 23/03/2023 0039765369 MR LALI LALI ()
11 VERKA-5 PB-02-003-047-001/257
(MEHNIYA KOHARAN) 		2602003000NRG23010220230184089 28/02/2023 Pyar kaur 2602003WL018120 Pyar kaur 00415 SBIN0007553 564 564 Processed 23/03/2023 0039765370 MRS PYAR KAUR ()
12 VERKA-5 PB-02-003-047-001/273
(MEHNIYA KOHARAN) 		2602003000NRG23010220230184093 28/02/2023 Inderjit singh 2602003WL018120 Inderjit singh 00415 SBIN0007553 1974 1974 Processed 23/03/2023 0039765373 MR INDERJIT SINGH ()
13 VERKA-5 PB-02-003-047-001/74
(MEHNIYA KOHARAN) 		2602003000NRG23010220230184097 28/02/2023 kunan singh 2602003WL018120 kunan singh 00415 SBIN0007553 1692 1692 Processed 23/03/2023 0039765380 MR KUNAN ()
SubTotal 10998 10998
14 VERKA-5 PB-02-005-081-001/360
(PANDORI WARAICH) 		2602005000NRG23010220230184103 28/02/2023 MANPREET KAUR 2602005WL018121 MANPREET KAUR 00415 SBIN0050644 2256 2256 Processed 23/03/2023 0039765367 MRS MANPREET KAUR ()
SubTotal 2256 2256
Total 25098 25098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_280223FTO_108510 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 1974
2 VERKA-5 PB2602005_280223FTO_108510 Punjab National Bank PUNB0097810 Nawanpind 1410
3 VERKA-5 PB2602005_280223FTO_108510 Punjab National Bank PUNB0118310 Amritsar Majitha Road 2256
4 VERKA-5 PB2602005_280223FTO_108510 Punjab National Bank PUNB0751100 pandori warraich 4512
5 VERKA-5 PB2602005_280223FTO_108510 State Bank of India SBIN0001287 MAJITHA 1692
6 VERKA-5 PB2602005_280223FTO_108510 State Bank of India SBIN0007553 JETHUWAL 10998
7 VERKA-5 PB2602005_280223FTO_108510 State Bank of India SBIN0050644 AMRITSAR TEXT. 2256

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