Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:45:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_180522FTO_8922
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-05-022-044-001/169
(Lesriwal) 		2605022000NRG23170520220004511 18/05/2022 Narinder Kaur 2605022WL000613 Narinder Kaur 00078 CNRB0002219 2256 2256 Processed 26/05/2022 1586709080 NarinderKaur ()
2 ADAMPUR PB-05-022-044-001/262
(Lesriwal) 		2605022000NRG23170520220004512 18/05/2022 Davinder Singh 2605022WL000613 Davinder Singh 00078 CNRB0002219 2256 2256 Processed 26/05/2022 1586709079 DavinderSingh ()
3 ADAMPUR PB-05-022-070-001/95
(Udessian) 		2605022000NRG23170520220004535 18/05/2022 Balvir Singh 2605022WL000617 Balvir Singh 00078 CNRB0002219 2538 2538 Processed 26/05/2022 1586709078 BalvirSingh ()
SubTotal 7050 7050
4 ADAMPUR PB-05-022-068-001/66
(Talwandi arayan) 		2605022000NRG23170520220004572 18/05/2022 Kulwinder Kaur 2605022WL000624 Kulwinder Kaur 00078 CNRB0018132 2820 2820 Processed 26/05/2022 1586709081 KulwinderKaur ()
SubTotal 2820 2820
5 ADAMPUR PB-05-022-020-001/132
(Dingerian) 		2605022000NRG23180520220004577 18/05/2022 Kanta Devi 2605022WL000625 Kanta Devi 00152 HDFC0003495 2256 2256 Processed 26/05/2022 1586709082 KantaDevi ()
SubTotal 2256 2256
6 ADAMPUR PB-05-022-062-001/159
(Ram Nagar) 		2605022000NRG23180520220004670 18/05/2022 Sarabjeet singh 2605022WL000637 Sarabjeet singh 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1586709088 Sarabjeetsingh ()
7 ADAMPUR PB-05-022-068-001/76
(Talwandi arayan) 		2605022000NRG23170520220004573 18/05/2022 Mohinder Kaur 2605022WL000624 Mohinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1586709110 MohinderKaur ()
SubTotal 5640 5640
8 ADAMPUR PB-05-022-068-001/35
(Talwandi arayan) 		2605022000NRG23170520220004569 18/05/2022 Baksho 2605022WL000624 Baksho 00354 PUNB0056510 2820 2820 Processed 27/05/2022 1586709083 Baksho ()
SubTotal 2820 2820
9 ADAMPUR PB-05-022-009-001/113
(Damunda) 		2605022000NRG23170520220004545 18/05/2022 Rimpy Devi 2605022WL000621 Rimpy Devi 00354 PUNB0098000 1974 1974 Processed 27/05/2022 1586709084 RimpyDevi ()
10 ADAMPUR PB-05-022-055-001/65
(Nahal) 		2605022000NRG23170520220004520 18/05/2022 Satpal 2605022WL000615 Satpal 00354 PUNB0098000 2256 2256 Processed 27/05/2022 1586709090 Satpal ()
11 ADAMPUR PB-05-022-062-001/115
(Ram Nagar) 		2605022000NRG23180520220004669 18/05/2022 Gurmel Chand 2605022WL000637 Gurmel Chand 00354 PUNB0098000 2820 2820 Processed 27/05/2022 1586709087 GurmelChand ()
SubTotal 7050 7050
12 ADAMPUR PB-05-022-055-001/98
(Nahal) 		2605022000NRG23170520220004521 18/05/2022 Rajwinder Kaur 2605022WL000615 Rajwinder Kaur 00354 PUNB0343200 2256 2256 Processed 27/05/2022 1586709091 RajwinderKaur ()
SubTotal 2256 2256
13 ADAMPUR PB-05-022-019-001/66
(Dhurial) 		2605022000NRG23180520220004935 18/05/2022 davinder pal 2605022WL000694 davinder pal 00354 PUNB0343800 2256 2256 Processed 27/05/2022 1586709086 davinderpal ()
14 ADAMPUR PB-05-022-065-001/155
(Sarobad) 		2605022000NRG23180520220004937 18/05/2022 Satnam Singh 2605022WL000695 Satnam Singh 00354 PUNB0343800 2256 2256 Processed 27/05/2022 1586709092 SatnamSingh ()
SubTotal 4512 4512
15 ADAMPUR PB-05-022-013-001/69
(Daulat Pur) 		2605022000NRG23180520220004931 18/05/2022 Surjit Kaur 2605022WL000693 Surjit Kaur 00354 PUNB0349700 1410 1410 Processed 27/05/2022 1586709085 SurjitKaur ()
16 ADAMPUR PB-05-022-013-001/79
(Daulat Pur) 		2605022000NRG23180520220004932 18/05/2022 Raj Rani 2605022WL000693 Raj Rani 00354 PUNB0349700 2820 2820 Processed 27/05/2022 1586709089 RajRani ()
SubTotal 4230 4230
17 ADAMPUR PB-05-022-005-001/60
(Bhel) 		2605022000NRG23180520220004927 18/05/2022 hardeep singh 2605022WL000692 hardeep singh 00415 SBIN0001560 2256 2256 Processed 26/05/2022 1586709105 MR HARDEEP SINGH ()
18 ADAMPUR PB-05-022-055-001/44
(Nahal) 		2605022000NRG23170520220004519 18/05/2022 Reetu Bala 2605022WL000615 Reetu Bala 00415 SBIN0001560 2256 2256 Processed 26/05/2022 1586709103 MRS RITU BALA ()
19 ADAMPUR PB-05-022-070-001/42
(Udessian) 		2605022000NRG23170520220004530 18/05/2022 ANITA RANI 2605022WL000617 ANITA RANI 00415 SBIN0001560 2538 2538 Processed 26/05/2022 1586709104 MRS ANITA RANI ()
SubTotal 7050 7050
20 ADAMPUR PB-05-022-035-001/27
(Kapoor Pind) 		2605022000NRG23180520220004733 18/05/2022 Gian Chand 2605022WL000646 Gian Chand 00415 SBIN0002368 2820 2820 Processed 26/05/2022 1586709099 MR GIAN CHAND ()
21 ADAMPUR PB-05-022-035-001/97
(Kapoor Pind) 		2605022000NRG23180520220004736 18/05/2022 Balvir Kaur 2605022WL000646 Balvir Kaur 00415 SBIN0002368 2820 2820 Processed 26/05/2022 1586709097 BALVIR KAUR AND GURMIT RAM ()
SubTotal 5640 5640
22 ADAMPUR PB-05-022-009-001/111
(Damunda) 		2605022000NRG23170520220004544 18/05/2022 Manjit Kaur 2605022WL000621 Manjit Kaur 00415 SBIN0003278 1974 1974 Processed 26/05/2022 1586709094 MRS MANJIT KAUR WO JASVIR LAL ()
23 ADAMPUR PB-05-022-009-001/120
(Damunda) 		2605022000NRG23170520220004546 18/05/2022 kulwinder kaur 2605022WL000621 kulwinder kaur 00415 SBIN0003278 1974 1974 Processed 26/05/2022 1586709098 MRS KULWINDER KAUR ()
24 ADAMPUR PB-05-022-009-001/121
(Damunda) 		2605022000NRG23170520220004547 18/05/2022 SATNAM SINGH 2605022WL000621 SATNAM SINGH 00415 SBIN0003278 1974 1974 Processed 26/05/2022 1586709101 MR SATNAM SINGH ()
SubTotal 5922 5922
25 ADAMPUR PB-05-022-026-001/205
(Hari Pur) 		2605022000NRG23180520220004947 18/05/2022 KULWINDER SINGH 2605022WL000696 KULWINDER SINGH 00462 UCBA0000181 1974 1974 Processed 26/05/2022 1586709095 GURJIT KAUR W/O KULWINDER SINGH ()
26 ADAMPUR PB-05-022-026-001/250
(Hari Pur) 		2605022000NRG23180520220004948 18/05/2022 Nisha 2605022WL000696 Nisha 00462 UCBA0000181 1974 1974 Processed 26/05/2022 1586709109 NISHA ()
27 ADAMPUR PB-05-022-068-001/111
(Talwandi arayan) 		2605022000NRG23170520220004493 18/05/2022 Gurdeep Singh 2605022WL000605 Gurdeep Singh 00462 UCBA0000181 2820 2820 Processed 26/05/2022 1586709108 GURDEEP SINGH S/O KHUSHIA RAM ()
28 ADAMPUR PB-05-022-068-001/127
(Talwandi arayan) 		2605022000NRG23170520220004494 18/05/2022 Manjit lal 2605022WL000605 Manjit lal 00462 UCBA0000181 2820 2820 Processed 26/05/2022 1586709111 MANJIT LAL SO PIARA RAM ()
29 ADAMPUR PB-05-022-068-001/128
(Talwandi arayan) 		2605022000NRG23170520220004565 18/05/2022 Harmanjit Singh 2605022WL000624 Harmanjit Singh 00462 UCBA0000181 2820 2820 Processed 26/05/2022 1586709112 HARMANJIT SINGH SO DALVIR SINGH ()
30 ADAMPUR PB-05-022-068-001/99
(Talwandi arayan) 		2605022000NRG23170520220004576 18/05/2022 Surinder pal 2605022WL000624 Surinder pal 00462 UCBA0000181 2820 2820 Processed 26/05/2022 1586709102 SURINDER PAL ()
31 ADAMPUR PB-05-022-070-001/102
(Udessian) 		2605022000NRG23170520220004526 18/05/2022 Amandeep Kaur 2605022WL000617 Amandeep Kaur 00462 UCBA0000181 2538 2538 Processed 26/05/2022 1586709100 AMANDEEP KAUR ()
SubTotal 17766 17766
32 ADAMPUR PB-05-022-026-001/16
(Hari Pur) 		2605022000NRG23180520220004943 18/05/2022 Sarabjit Kaur 2605022WL000696 Sarabjit Kaur 00462 UCBA0001865 1974 1974 Processed 26/05/2022 1586709096 SARBJIT KAUR WO JASWINDER ()
33 ADAMPUR PB-05-022-026-001/201
(Hari Pur) 		2605022000NRG23180520220004946 18/05/2022 Meena Rani 2605022WL000696 Meena Rani 00462 UCBA0001865 1974 1974 Processed 26/05/2022 1586709115 MEENA RANI WO AMANDEEP SINGH ()
34 ADAMPUR PB-05-022-026-001/88
(Hari Pur) 		2605022000NRG23180520220004954 18/05/2022 Jeet Kaur 2605022WL000696 Jeet Kaur 00462 UCBA0001865 1410 1410 Processed 26/05/2022 1586709114 JIT KAUR W/O SALINDER PAL SINGH ()
35 ADAMPUR PB-05-022-068-001/84
(Talwandi arayan) 		2605022000NRG23170520220004575 18/05/2022 Kulwant Kaur 2605022WL000624 Kulwant Kaur 00462 UCBA0001865 2820 2820 Processed 26/05/2022 1586709113 KULWANT KAUR WO JASWINDER SINGH ()
SubTotal 8178 8178
36 ADAMPUR PB-05-022-019-001/101
(Dhurial) 		2605022000NRG23180520220004933 18/05/2022 Jagdish kaur 2605022WL000694 Jagdish kaur 00462 UCBA0001924 2256 2256 Processed 26/05/2022 1586709117 JAGDISH KAUR WO INDERJIT SINGH ()
SubTotal 2256 2256
37 ADAMPUR PB-05-022-035-001/97
(Kapoor Pind) 		2605022000NRG23180520220004735 18/05/2022 Gurmeet Ram 2605022WL000646 Gurmeet Ram 00462 UCBA0002302 2820 2820 Processed 26/05/2022 1586709116 GURMEET RAM S/O SOHAN LAL ()
SubTotal 2820 2820
38 ADAMPUR PB-05-022-068-001/82
(Talwandi arayan) 		2605022000NRG23170520220004574 18/05/2022 Kulwinder Kaur 2605022WL000624 Kulwinder Kaur 00468 UBIN0534021 2820 2820 Processed 26/05/2022 1586709093 KulwinderKaur ()
39 ADAMPUR PB-05-022-070-001/110
(Udessian) 		2605022000NRG23170520220004527 18/05/2022 Lachhkar Ram 2605022WL000617 Lachhkar Ram 00468 UBIN0534021 2538 2538 Processed 26/05/2022 1586709106 LachhkarRam ()
40 ADAMPUR PB-05-022-070-001/43
(Udessian) 		2605022000NRG23170520220004531 18/05/2022 GURNAM SINGH 2605022WL000617 GURNAM SINGH 00468 UBIN0534021 2538 2538 Processed 26/05/2022 1586709107 GURNAMSINGH ()
SubTotal 7896 7896
Total 96162 96162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_180522FTO_8922 Canara Bank CNRB0002219 CHURWALI 7050
2 ADAMPUR PB2605022_180522FTO_8922 Canara Bank CNRB0018132 ADAMPUR II 2820
3 ADAMPUR PB2605022_180522FTO_8922 HDFC HDFC0003495 Dingrian 2256
4 ADAMPUR PB2605022_180522FTO_8922 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
5 ADAMPUR PB2605022_180522FTO_8922 Punjab National Bank PUNB0056510 Adampur 2820
6 ADAMPUR PB2605022_180522FTO_8922 Punjab National Bank PUNB0098000 ADAMPUR DOABA 7050
7 ADAMPUR PB2605022_180522FTO_8922 Punjab National Bank PUNB0343200 MEHLANWALI 2256
8 ADAMPUR PB2605022_180522FTO_8922 Punjab National Bank PUNB0343800 SHAM CHAURASI 4512
9 ADAMPUR PB2605022_180522FTO_8922 Punjab National Bank PUNB0349700 ALAWALPUR 4230
10 ADAMPUR PB2605022_180522FTO_8922 State Bank of India SBIN0001560 KHURDPUR 7050
11 ADAMPUR PB2605022_180522FTO_8922 State Bank of India SBIN0002368 JANDUSINGHA 5640
12 ADAMPUR PB2605022_180522FTO_8922 State Bank of India SBIN0003278 DAROLIKALAN 5922
13 ADAMPUR PB2605022_180522FTO_8922 UCO Bank UCBA0000181 ADAMPUR DOABA 17766
14 ADAMPUR PB2605022_180522FTO_8922 UCO Bank UCBA0001865 HARIPUR 8178
15 ADAMPUR PB2605022_180522FTO_8922 UCO Bank UCBA0001924 KHOJKIPUR 2256
16 ADAMPUR PB2605022_180522FTO_8922 UCO Bank UCBA0002302 JANDU SINGHA 2820
17 ADAMPUR PB2605022_180522FTO_8922 Union Bank of India UBIN0534021 ADAMPUR DOABA 7896

Download In Excel