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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:18:05 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_140823APB_FTO_44025
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-05-022-070-001/76
(Udessian) 		2605022000NRG24110820230027491 14/08/2023 Usha Rani 2605022WL002636 Usha Rani 00177 IOBA0000516 3030 3030 Processed 23/08/2023 4772815216 USHA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
2 ADAMPUR PB-05-022-044-001/18
(Lesriwal) 		2605022000NRG24110820230027485 14/08/2023 MOHINDER PAL 2605022WL002636 MOHINDER PAL 00352 PUNB0PGB003 3333 3333 Processed 23/08/2023 4772815245 MOHINDER PAL S/O DINA RAM PUNJAB GRAMIN BANK(607138)
3 ADAMPUR PB-05-022-044-001/65
(Lesriwal) 		2605022000NRG24110820230027488 14/08/2023 SURINDER KAUR 2605022WL002636 SURINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 23/08/2023 4772815230 SURINDER KAUR W/O TOMAS PUNJAB GRAMIN BANK(607138)
4 ADAMPUR PB-05-022-047-001/143
(Madar) 		2605022000NRG24140820230027828 14/08/2023 Tarsem Kaur 2605022WL002644 Tarsem Kaur 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772815228 TARSEM KAUR STATE BANK OF INDIA(508548)
5 ADAMPUR PB-05-022-047-001/63
(Madar) 		2605022000NRG24140820230027830 14/08/2023 BAKSHO 2605022WL002644 BAKSHO 00352 PUNB0PGB003 3030 3030 Processed 23/08/2023 4772815229 MRS BAKSHO STATE BANK OF INDIA(508548)
SubTotal 12120 12120
6 ADAMPUR PB-05-022-003-001/200
(Beas Pind) 		2605022000NRG24140820230027821 14/08/2023 Rajeshwari 2605022WL002643 Rajeshwari 00354 PUNB0349700 2424 2424 Processed 24/08/2023 4772815220 Rajeshwari BANK OF BARODA(606985)
7 ADAMPUR PB-05-022-018-001/106
(Dhogri) 		2605022000NRG24110820230027362 14/08/2023 Shindo 2605022WL002605 Shindo 00354 PUNB0349700 1818 1818 Processed 23/08/2023 4772815240 CHHINDO W/O FALUS MASIH PUNJAB NATIONAL BANK(508568)
8 ADAMPUR PB-05-022-018-001/116
(Dhogri) 		2605022000NRG24110820230027363 14/08/2023 Rani Devi 2605022WL002605 Rani Devi 00354 PUNB0349700 2121 2121 Processed 23/08/2023 4772815238 RANI DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
9 ADAMPUR PB-05-022-018-001/141
(Dhogri) 		2605022000NRG24110820230027364 14/08/2023 Manjit Kaur 2605022WL002605 Manjit Kaur 00354 PUNB0349700 1515 1515 Processed 23/08/2023 4772815237 MANJIT KAUR W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
10 ADAMPUR PB-05-022-018-001/200
(Dhogri) 		2605022000NRG24110820230027365 14/08/2023 Shushma Devi 2605022WL002605 Shushma Devi 00354 PUNB0349700 2121 2121 Processed 23/08/2023 4772815244 SUSHMA DEVI W/O LADDU SHAH PUNJAB NATIONAL BANK(508568)
11 ADAMPUR PB-05-022-018-001/253
(Dhogri) 		2605022000NRG24110820230027366 14/08/2023 suman 2605022WL002605 suman 00354 PUNB0349700 2121 2121 Processed 23/08/2023 4772815236 SUMAN PUNJAB NATIONAL BANK(508568)
12 ADAMPUR PB-05-022-018-001/31
(Dhogri) 		2605022000NRG24110820230027367 14/08/2023 Roji 2605022WL002605 Roji 00354 PUNB0349700 1818 1818 Processed 23/08/2023 4772815239 ROZY W/O KEWAL PUNJAB NATIONAL BANK(508568)
13 ADAMPUR PB-05-022-018-001/34
(Dhogri) 		2605022000NRG24110820230027368 14/08/2023 GURMITO 2605022WL002605 GURMITO 00354 PUNB0349700 2121 2121 Processed 23/08/2023 4772815221 GURMEETO & DSWO PUNJAB NATIONAL BANK(508568)
14 ADAMPUR PB-05-022-018-001/45
(Dhogri) 		2605022000NRG24110820230027370 14/08/2023 Bholi 2605022WL002605 Bholi 00354 PUNB0349700 1515 1515 Processed 23/08/2023 4772815241 BHOLI PUNJAB NATIONAL BANK(508568)
SubTotal 17574 17574
15 ADAMPUR PB-05-022-047-001/135
(Madar) 		2605022000NRG24140820230027826 14/08/2023 Rani 2605022WL002644 Rani 00354 PUNB0690600 3030 3030 Processed 24/08/2023 4772815231 RANI CANARA BANK(508532)
16 ADAMPUR PB-05-022-047-001/136
(Madar) 		2605022000NRG24140820230027827 14/08/2023 Renu 2605022WL002644 Renu 00354 PUNB0690600 3030 3030 Processed 23/08/2023 4772815227 RENU W/O GURTARLOCHAN PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
17 ADAMPUR PB-05-022-003-001/115
(Beas Pind) 		2605022000NRG24140820230027814 14/08/2023 Sunita 2605022WL002643 Sunita 00415 SBIN0001973 2424 2424 Processed 23/08/2023 4772815235 SUNEETA W/O SRI TARA PRASAD PUNJAB NATIONAL BANK(508568)
18 ADAMPUR PB-05-022-003-001/125
(Beas Pind) 		2605022000NRG24140820230027815 14/08/2023 Urmila 2605022WL002643 Urmila 00415 SBIN0001973 2424 2424 Processed 23/08/2023 4772815224 URMILA W/O SWARANA UCO BANK(607066)
19 ADAMPUR PB-05-022-003-001/138
(Beas Pind) 		2605022000NRG24140820230027817 14/08/2023 Ratni Devi 2605022WL002643 Ratni Devi 00415 SBIN0001973 2424 2424 Processed 23/08/2023 4772815223 MRS RATNI DEVI STATE BANK OF INDIA(508548)
20 ADAMPUR PB-05-022-003-001/141
(Beas Pind) 		2605022000NRG24140820230027818 14/08/2023 Amarjit Kaur 2605022WL002643 Amarjit Kaur 00415 SBIN0001973 2121 2121 Processed 23/08/2023 4772815225 AMARJIT KAUR W/O DARSHAN CHAND PUNJAB GRAMIN BANK(607138)
21 ADAMPUR PB-05-022-003-001/142
(Beas Pind) 		2605022000NRG24140820230027819 14/08/2023 Rajwant Kaur 2605022WL002643 Rajwant Kaur 00415 SBIN0001973 2424 2424 Processed 23/08/2023 4772815242 RAJWANT KAUR W/O AVTAR SINGH UCO BANK(607066)
22 ADAMPUR PB-05-022-003-001/32
(Beas Pind) 		2605022000NRG24140820230027822 14/08/2023 KAMLA 2605022WL002643 KAMLA 00415 SBIN0001973 2424 2424 Processed 23/08/2023 4772815218 MRS KAMLA STATE BANK OF INDIA(508548)
23 ADAMPUR PB-05-022-003-001/33
(Beas Pind) 		2605022000NRG24140820230027823 14/08/2023 Jaspreet 2605022WL002643 Jaspreet 00415 SBIN0001973 2424 2424 Processed 23/08/2023 4772815243 MR JASPREET STATE BANK OF INDIA(508548)
24 ADAMPUR PB-05-022-003-001/50
(Beas Pind) 		2605022000NRG24140820230027824 14/08/2023 RAKESH KUMAR 2605022WL002643 RAKESH KUMAR 00415 SBIN0001973 2424 2424 Processed 23/08/2023 4772815222 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
25 ADAMPUR PB-05-022-003-001/63
(Beas Pind) 		2605022000NRG24140820230027825 14/08/2023 Dalviro 2605022WL002643 Dalviro 00415 SBIN0001973 2424 2424 Processed 23/08/2023 4772815226 MRS DALVIRO STATE BANK OF INDIA(508548)
SubTotal 21513 21513
26 ADAMPUR PB-05-022-044-001/345
(Lesriwal) 		2605022000NRG24110820230027486 14/08/2023 Viktoria 2605022WL002636 Viktoria 00415 SBIN0016307 3030 3030 Processed 24/08/2023 4772815233 VIKTORIA CANARA BANK(508532)
27 ADAMPUR PB-05-022-044-001/346
(Lesriwal) 		2605022000NRG24110820230027487 14/08/2023 Harvinder Kaur 2605022WL002636 Harvinder Kaur 00415 SBIN0016307 2121 2121 Processed 24/08/2023 4772815234 HARVINDER KAUR W O SATNAM CANARA BANK(508532)
SubTotal 5151 5151
28 ADAMPUR PB-05-022-070-001/163
(Udessian) 		2605022000NRG24110820230027489 14/08/2023 Dayal Chand 2605022WL002636 Dayal Chand 00415 SBIN0050873 3333 3333 Processed 23/08/2023 4772815232 MR DAYAL CHAND STATE BANK OF INDIA(508548)
SubTotal 3333 3333
29 ADAMPUR PB-05-022-026-001/271
(Hari Pur) 		2605022000NRG24110820230027371 14/08/2023 Mohinder Singh 2605022WL002605 Mohinder Singh 00462 UCBA0000181 606 606 Processed 23/08/2023 4772815217 MOHINDER SINGH SO CHANAN SINGH UCO BANK(607066)
SubTotal 606 606
30 ADAMPUR PB-05-022-070-001/90
(Udessian) 		2605022000NRG24110820230027492 14/08/2023 Manjit Kaur 2605022WL002636 Manjit Kaur 00468 UBIN0534021 3333 3333 Processed 23/08/2023 4772815219 MANJIT KAUR W/O SARWAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
Total 72720 72720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_140823APB_FTO_44025 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 3030
2 ADAMPUR PB2605022_140823APB_FTO_44025 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
3 ADAMPUR PB2605022_140823APB_FTO_44025 Punjab National Bank PUNB0349700 ALAWALPUR 17574
4 ADAMPUR PB2605022_140823APB_FTO_44025 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 6060
5 ADAMPUR PB2605022_140823APB_FTO_44025 State Bank of India SBIN0001973 BEAS PIND 21513
6 ADAMPUR PB2605022_140823APB_FTO_44025 State Bank of India SBIN0016307 DAV UNIV. SARMASTPUR JALANDHAR 5151
7 ADAMPUR PB2605022_140823APB_FTO_44025 State Bank of India SBIN0050873 ADAMPUR 3333
8 ADAMPUR PB2605022_140823APB_FTO_44025 UCO Bank UCBA0000181 ADAMPUR DOABA 606
9 ADAMPUR PB2605022_140823APB_FTO_44025 Union Bank of India UBIN0534021 ADAMPUR DOABA 3333

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