Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:07:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_101222APB_FTO_89284
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-02-003-047-001/106
(MEHNIYA KOHARAN) 		2602005000NRG23101220220150702 10/12/2022 VASAN SINGH 2602005WL014658 VASAN SINGH 00048 BKID0006311 1410 1410 Processed 17/12/2022 7290283767 VASAN SINGH SO JOGINDER SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
2 VERKA-5 PB-02-003-010-001/127
(BUTT) 		2602003000NRG23101220220150628 10/12/2022 Rajwinder Kaur 2602003WL014650 Rajwinder Kaur 00078 CNRB0002091 846 846 Processed 17/12/2022 7290283758 RAJWINDER KAUR W O KARAM SINGH CANARA BANK(508532)
3 VERKA-5 PB-02-003-010-001/130
(BUTT) 		2602003000NRG23101220220150629 10/12/2022 Harpreet Kaur 2602003WL014650 Harpreet Kaur 00078 CNRB0002091 846 846 Rejected 17/12/2022 7290283759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 VERKA-5 PB-02-003-010-001/135
(BUTT) 		2602003000NRG23101220220150631 10/12/2022 Jagtar Singh 2602003WL014650 Jagtar Singh 00078 CNRB0002091 846 846 Processed 17/12/2022 7290283776 JAGTAR SINGH CANARA BANK(508532)
5 VERKA-5 PB-02-003-010-001/22
(BUTT) 		2602003000NRG23101220220150639 10/12/2022 Sarabjit Kaur 2602003WL014650 Sarabjit Kaur 00078 CNRB0002091 846 846 Processed 17/12/2022 7290283757 SARABJIT KAUR W O MALKIT SINGH CANARA BANK(508532)
6 VERKA-5 PB-02-003-010-001/29
(BUTT) 		2602003000NRG23101220220150640 10/12/2022 Resham Singh 2602003WL014650 Resham Singh 00078 CNRB0002091 846 846 Processed 17/12/2022 7290283775 RESAM SINGH S O BAHADAR SINGH CANARA BANK(508532)
SubTotal 4230 4230
7 VERKA-5 PB-02-005-031-001/9
(FATEGAR SUKHAR CHAK) 		2602005000NRG23101220220150646 10/12/2022 sucha 2602005WL014651 sucha 00152 HDFC0002977 3666 3666 Processed 17/12/2022 7290283765 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
8 VERKA-5 PB-02-005-091-001/226
(SOHIAN KHURD) 		2602005000NRG23101220220150696 10/12/2022 Sandeep Kaur 2602005WL014657 Sandeep Kaur 00176 IDIB000V518 3948 3948 Processed 17/12/2022 7290283766 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
9 VERKA-5 PB-02-005-070-001/180
(MUDHAL) 		2602005000NRG23101220220150714 10/12/2022 Kulwinder Singh 2602005WL014659 Kulwinder Singh 00349 PSIB0000459 3948 3948 Processed 17/12/2022 7290283752 KULWINDER SINGH S/O ONKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
10 VERKA-5 PB-02-004-016-001/85
(BIRBARPURA) 		2602004000NRG23091220220150412 10/12/2022 Sarabjit Kaur 2602004WL014626 Sarabjit Kaur 00349 PSIB0021002 1410 1410 Processed 17/12/2022 7290283754 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
11 VERKA-5 PB-02-005-091-001/176
(SOHIAN KHURD) 		2602005000NRG23101220220150695 10/12/2022 KASHMIR KOUR 2602005WL014657 KASHMIR KOUR 00349 PSIB0021418 3948 3948 Processed 17/12/2022 7290283777 KASHMIR KAUR PUNJAB & SIND BANK(607087)
12 VERKA-5 PB-02-005-091-001/196
(SOHIAN KHURD) 		2602005000NRG23091220220150386 10/12/2022 KRISHNA KOUR 2602005WL014623 KRISHNA KOUR 00349 PSIB0021418 3948 3948 Processed 17/12/2022 7290283778 KARISHANA PUNJAB & SIND BANK(607087)
13 VERKA-5 PB-02-005-091-001/93
(SOHIAN KHURD) 		2602005000NRG23091220220150395 10/12/2022 JAGIR SINGH 2602005WL014623 JAGIR SINGH 00349 PSIB0021418 3948 3948 Processed 17/12/2022 7290283756 JAGIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
14 VERKA-5 PB-02-004-016-001/81
(BIRBARPURA) 		2602004000NRG23091220220150411 10/12/2022 Davinder Kaur 2602004WL014626 Davinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290283770 DAWINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 VERKA-5 PB-02-004-016-001/90
(BIRBARPURA) 		2602004000NRG23091220220150413 10/12/2022 Paramjit Kaur 2602004WL014626 Paramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290283769 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 VERKA-5 PB-02-005-075-001/53
(NANGLI) 		2602005000NRG23091220220150464 10/12/2022 jatinder singh 2602005WL014632 jatinder singh 00352 PUNB0PGB003 1974 1974 Rejected 17/12/2022 7290283771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 VERKA-5 PB-02-005-075-001/53
(NANGLI) 		2602005000NRG23091220220150463 10/12/2022 jatinder singh 2602005WL014632 jatinder singh 00352 PUNB0PGB003 846 846 Rejected 17/12/2022 7290283772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5640 5640
18 VERKA-5 PB-02-005-079-001/166
(OTHIAN) 		2602005000NRG23091220220150383 10/12/2022 Kulwinder Kaur 2602005WL014623 Kulwinder Kaur 00354 PUNB0015110 3948 3948 Processed 17/12/2022 7290283784 KULWINDER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
19 VERKA-5 PB-02-004-044-001/107
(JAGATPUR BAJAJ) 		2602004000NRG23091220220150438 10/12/2022 sadhu singh 2602004WL014630 sadhu singh 00354 PUNB0074000 564 564 Processed 17/12/2022 7290283783 SADHU SINGH S/O SUDAGER SINGH PUNJAB NATIONAL BANK(508568)
20 VERKA-5 PB-02-004-044-001/112
(JAGATPUR BAJAJ) 		2602004000NRG23091220220150439 10/12/2022 Jaswinder Singh 2602004WL014630 Jaswinder Singh 00354 PUNB0074000 564 564 Processed 17/12/2022 7290283753 JASWINDER SINGH SO TAJINDER SINGH PUNJAB NATIONAL BANK(508568)
21 VERKA-5 PB-02-004-044-001/39
(JAGATPUR BAJAJ) 		2602004000NRG23091220220150443 10/12/2022 Harjinder singh 2602004WL014630 Harjinder singh 00354 PUNB0074000 564 564 Processed 17/12/2022 7290283782 HARJINDER SINGH HDFC BANK LTD(607152)
22 VERKA-5 PB-02-004-044-001/46
(JAGATPUR BAJAJ) 		2602004000NRG23091220220150445 10/12/2022 bihari lal 2602004WL014630 bihari lal 00354 PUNB0074000 564 564 Processed 17/12/2022 7290283779 BIHARI LAL SO BAHADUR CHAND PUNJAB NATIONAL BANK(508568)
23 VERKA-5 PB-02-004-044-001/66
(JAGATPUR BAJAJ) 		2602004000NRG23091220220150446 10/12/2022 AMARJIT LAL 2602004WL014630 AMARJIT LAL 00354 PUNB0074000 282 282 Processed 17/12/2022 7290283781 AMARJIT LAL S/O KOORHA RAM PUNJAB NATIONAL BANK(508568)
24 VERKA-5 PB-02-004-044-001/73
(JAGATPUR BAJAJ) 		2602004000NRG23091220220150447 10/12/2022 SANTOKH SINGH 2602004WL014630 SANTOKH SINGH 00354 PUNB0074000 846 846 Processed 17/12/2022 7290283780 SANTOKH SINGH S/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
25 VERKA-5 PB-02-003-047-001/186
(MEHNIYA KOHARAN) 		2602005000NRG23101220220150706 10/12/2022 Jagdish Singh 2602005WL014658 Jagdish Singh 00354 PUNB0497000 1410 1410 Processed 17/12/2022 7290283764 JAGDISH SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
26 VERKA-5 PB-02-003-006-001/89
(BESAMBERPURA) 		2602003000NRG23091220220150437 10/12/2022 Mangal Singh 2602003WL014629 Mangal Singh 00354 PUNB0524910 1974 1974 Processed 17/12/2022 7290283774 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
27 VERKA-5 PB-02-004-016-001/96
(BIRBARPURA) 		2602004000NRG23091220220150415 10/12/2022 Binder 2602004WL014626 Binder 00415 SBIN0001287 1410 1410 Processed 17/12/2022 7290283755 MRS BINDER STATE BANK OF INDIA(508548)
SubTotal 1410 1410
28 VERKA-5 PB-02-003-047-001/123
(MEHNIYA KOHARAN) 		2602005000NRG23101220220150703 10/12/2022 Jasbir Kaur 2602005WL014658 Jasbir Kaur 00415 SBIN0007553 1410 1410 Processed 17/12/2022 7290283763 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
29 VERKA-5 PB-02-003-047-001/140
(MEHNIYA KOHARAN) 		2602005000NRG23101220220150704 10/12/2022 Manpreet Kaur 2602005WL014658 Manpreet Kaur 00415 SBIN0007553 1410 1410 Processed 17/12/2022 7290283762 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
30 VERKA-5 PB-02-003-047-001/200
(MEHNIYA KOHARAN) 		2602005000NRG23101220220150707 10/12/2022 Jatinder Kumar 2602005WL014658 Jatinder Kumar 00415 SBIN0007553 1410 1410 Processed 17/12/2022 7290283761 MR JATINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
31 VERKA-5 PB-02-004-016-001/94
(BIRBARPURA) 		2602004000NRG23091220220150414 10/12/2022 Bidho 2602004WL014626 Bidho 00415 SBIN0011833 1410 1410 Processed 17/12/2022 7290283760 MRS VIDHO VIDHO STATE BANK OF INDIA(508548)
SubTotal 1410 1410
32 VERKA-5 PB-02-005-091-001/244
(SOHIAN KHURD) 		2602005000NRG23101220220150697 10/12/2022 Kashmir Kaur 2602005WL014657 Kashmir Kaur 00415 SBIN0011960 3948 3948 Processed 17/12/2022 7290283768 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
33 VERKA-5 PB-02-005-079-001/27
(OTHIAN) 		2602005000NRG23101220220150692 10/12/2022 mukhtar singh 2602005WL014657 mukhtar singh 00415 SBIN0016308 3948 3948 Processed 17/12/2022 7290283785 MR MUKHTAR SINGH SO THAKUR SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
34 VERKA-5 PB-02-005-091-001/168
(SOHIAN KHURD) 		2602005000NRG23101220220150694 10/12/2022 SURJIT KOUR 2602005WL014657 SURJIT KOUR 00415 SBIN0050220 3948 3948 Processed 17/12/2022 7290283773 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 65706 65706

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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_101222APB_FTO_89284 Bank of India BKID0006311 CHAWINDADEVI 1410
2 VERKA-5 PB2602005_101222APB_FTO_89284 Canara Bank CNRB0002091 BUNDALA 4230
3 VERKA-5 PB2602005_101222APB_FTO_89284 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 3666
4 VERKA-5 PB2602005_101222APB_FTO_89284 Indian Bank IDIB000V518 VERKA ROAD 3948
5 VERKA-5 PB2602005_101222APB_FTO_89284 Punjab & Sind Bank PSIB0000459 MUDHAL 3948
6 VERKA-5 PB2602005_101222APB_FTO_89284 Punjab & Sind Bank PSIB0021002 loharka kalan 1410
7 VERKA-5 PB2602005_101222APB_FTO_89284 Punjab & Sind Bank PSIB0021418 Sohian Khurd 11844
8 VERKA-5 PB2602005_101222APB_FTO_89284 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
9 VERKA-5 PB2602005_101222APB_FTO_89284 Punjab National Bank PUNB0015110 Vallah 3948
10 VERKA-5 PB2602005_101222APB_FTO_89284 Punjab National Bank PUNB0074000 KATHU NANGAL 3384
11 VERKA-5 PB2602005_101222APB_FTO_89284 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 1410
12 VERKA-5 PB2602005_101222APB_FTO_89284 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1974
13 VERKA-5 PB2602005_101222APB_FTO_89284 State Bank of India SBIN0001287 MAJITHA 1410
14 VERKA-5 PB2602005_101222APB_FTO_89284 State Bank of India SBIN0007553 JETHUWAL 4230
15 VERKA-5 PB2602005_101222APB_FTO_89284 State Bank of India SBIN0011833 FATEHGARH CHURIAN ROAD AMRITSAR 1410
16 VERKA-5 PB2602005_101222APB_FTO_89284 State Bank of India SBIN0011960 VERKA AMRITSAR 3948
17 VERKA-5 PB2602005_101222APB_FTO_89284 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 3948
18 VERKA-5 PB2602005_101222APB_FTO_89284 State Bank of India SBIN0050220 VERKA 3948

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