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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:49:57 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_151222FTO_90952
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-02-005-044-001/148
(JAGATPUR BAJAJ) 		2602004000NRG23151220220154827 15/12/2022 manjit kaur 2602004WL015123 manjit kaur 00048 BKID0006311 282 282 Processed 21/12/2022 7342331369 manjit kaur ()
2 VERKA-5 PB-02-005-044-001/148
(JAGATPUR BAJAJ) 		2602004000NRG23151220220154826 15/12/2022 manjit kaur 2602004WL015123 manjit kaur 00048 BKID0006311 564 564 Processed 21/12/2022 7342331370 manjit kaur ()
SubTotal 846 846
3 VERKA-5 PB-02-005-075-001/519
(NANGLI) 		2602005000NRG23151220220154800 15/12/2022 Sampuran Singh 2602005WL015118 Sampuran Singh 00078 CNRB0003433 2256 2256 Processed 21/12/2022 7342331372 Sampuran Singh ()
SubTotal 2256 2256
4 VERKA-5 PB-02-005-075-001/501
(NANGLI) 		2602005000NRG23151220220154804 15/12/2022 mangal singh 2602005WL015119 mangal singh 00089 CBIN0280338 1974 1974 Processed 21/12/2022 7342331371 mangal singh ()
SubTotal 1974 1974
5 VERKA-5 PB-02-005-074-001/68
(NABIPUR) 		2602005000NRG23151220220154813 15/12/2022 Darshan Singh 2602005WL015121 Darshan Singh 00152 HDFC0002977 282 282 Processed 21/12/2022 7342331375 Darshan Singh ()
6 VERKA-5 PB-02-005-074-001/68
(NABIPUR) 		2602005000NRG23151220220154812 15/12/2022 Darshan Singh 2602005WL015121 Darshan Singh 00152 HDFC0002977 282 282 Processed 21/12/2022 7342331374 Darshan Singh ()
7 VERKA-5 PB-02-005-074-001/68
(NABIPUR) 		2602005000NRG23151220220154811 15/12/2022 Darshan Singh 2602005WL015121 Darshan Singh 00152 HDFC0002977 564 564 Processed 21/12/2022 7342331373 Darshan Singh ()
SubTotal 1128 1128
8 VERKA-5 PB-02-003-043-001/360
(MANAWALA KALAN) 		2602003000NRG23151220220154815 15/12/2022 Jagjit singh 2602003WL015122 Jagjit singh 00152 HDFC0003320 3666 3666 Processed 21/12/2022 7342331376 Jagjit singh ()
9 VERKA-5 PB-02-003-064-001/241
(RAKH JHEETA) 		2602003000NRG23151220220154816 15/12/2022 Amandeep Singh 2602003WL015122 Amandeep Singh 00152 HDFC0003320 3666 3666 Processed 21/12/2022 7342331377 Amandeep Singh ()
SubTotal 7332 7332
10 VERKA-5 PB-02-005-015-001/106
(BHAINI GILLIAN) 		2602005000NRG23151220220154828 15/12/2022 mangal singh 2602005WL015124 mangal singh 00349 PSIB0000662 282 282 Processed 21/12/2022 7342331380 mangal singh ()
11 VERKA-5 PB-02-005-015-001/164
(BHAINI GILLIAN) 		2602005000NRG23151220220154829 15/12/2022 MALKIT SINGH 2602005WL015124 MALKIT SINGH 00349 PSIB0000662 282 282 Processed 21/12/2022 7342331381 MALKIT SINGH ()
12 VERKA-5 PB-02-005-081-001/274
(PANDORI WARAICH) 		2602005000NRG23151220220154834 15/12/2022 Joginder Singh 2602005WL015125 Joginder Singh 00349 PSIB0000662 1410 1410 Processed 21/12/2022 7342331379 Joginder Singh ()
13 VERKA-5 PB-02-005-104-001/52
(Naushehra Khurd) 		2602005000NRG23151220220154798 15/12/2022 Charan kaur 2602005WL015117 Charan kaur 00349 PSIB0000662 282 282 Processed 21/12/2022 7342331378 Charan kaur ()
SubTotal 2256 2256
14 VERKA-5 PB-02-005-075-001/253
(NANGLI) 		2602005000NRG23151220220154801 15/12/2022 Jagroop Singh 2602005WL015119 Jagroop Singh 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342331397 Jagroop Singh ()
15 VERKA-5 PB-02-005-075-001/258
(NANGLI) 		2602005000NRG23151220220154802 15/12/2022 Bhagwant Singh 2602005WL015119 Bhagwant Singh 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342331399 Bhagwant Singh ()
16 VERKA-5 PB-02-005-075-001/490
(NANGLI) 		2602005000NRG23151220220154803 15/12/2022 Amandeep kaur 2602005WL015119 Amandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342331396 Amandeep kaur ()
17 VERKA-5 PB-02-005-075-001/502
(NANGLI) 		2602005000NRG23151220220154805 15/12/2022 jagtar singh 2602005WL015119 jagtar singh 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342331394 jagtar singh ()
18 VERKA-5 PB-02-005-075-001/507
(NANGLI) 		2602005000NRG23151220220154806 15/12/2022 sarwan singh 2602005WL015119 sarwan singh 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342331398 sarwan singh ()
19 VERKA-5 PB-02-005-075-001/508
(NANGLI) 		2602005000NRG23151220220154807 15/12/2022 sandeep 2602005WL015119 sandeep 00352 PUNB0PGB003 1974 1974 Processed 21/12/2022 7342331395 sandeep ()
20 VERKA-5 PB-02-005-081-001/364
(PANDORI WARAICH) 		2602005000NRG23151220220154842 15/12/2022 Surjit singh 2602005WL015125 Surjit singh 00352 PUNB0PGB003 1974 1974 Rejected 21/12/2022 7342331400 No Such Account
SubTotal 13818 13818
21 VERKA-5 PB-02-005-081-001/306
(PANDORI WARAICH) 		2602005000NRG23151220220154836 15/12/2022 Pushpa rani 2602005WL015125 Pushpa rani 00354 PUNB0118310 1410 1410 Processed 21/12/2022 7342331382 Pushpa rani ()
SubTotal 1410 1410
22 VERKA-5 PB-02-005-075-001/520
(NANGLI) 		2602005000NRG23151220220154810 15/12/2022 GURMEET SINGH 2602005WL015120 GURMEET SINGH 00354 PUNB0176210 1974 1974 Processed 21/12/2022 7342331383 GURMEET SINGH ()
SubTotal 1974 1974
23 VERKA-5 PB-02-005-015-001/70
(BHAINI GILLIAN) 		2602005000NRG23151220220154830 15/12/2022 Karaj Singh 2602005WL015124 Karaj Singh 00354 PUNB0751100 282 282 Processed 21/12/2022 7342331385 Karaj Singh ()
24 VERKA-5 PB-02-005-081-001/200
(PANDORI WARAICH) 		2602005000NRG23151220220154831 15/12/2022 malkiat singh 2602005WL015125 malkiat singh 00354 PUNB0751100 1410 1410 Processed 21/12/2022 7342331384 malkiat singh ()
25 VERKA-5 PB-02-005-081-001/304
(PANDORI WARAICH) 		2602005000NRG23151220220154835 15/12/2022 Lakhwinder Singh 2602005WL015125 Lakhwinder Singh 00354 PUNB0751100 1410 1410 Processed 21/12/2022 7342331388 Lakhwinder Singh ()
26 VERKA-5 PB-02-005-081-001/329
(PANDORI WARAICH) 		2602005000NRG23151220220154837 15/12/2022 surjit kaur 2602005WL015125 surjit kaur 00354 PUNB0751100 1410 1410 Processed 21/12/2022 7342331390 surjit kaur ()
27 VERKA-5 PB-02-005-081-001/335
(PANDORI WARAICH) 		2602005000NRG23151220220154838 15/12/2022 sham kaur 2602005WL015125 sham kaur 00354 PUNB0751100 1410 1410 Processed 21/12/2022 7342331389 sham kaur ()
28 VERKA-5 PB-02-005-081-001/353
(PANDORI WARAICH) 		2602005000NRG23151220220154839 15/12/2022 Palwinder Kaur 2602005WL015125 Palwinder Kaur 00354 PUNB0751100 1410 1410 Processed 21/12/2022 7342331387 Palwinder Kaur ()
29 VERKA-5 PB-02-005-081-001/362
(PANDORI WARAICH) 		2602005000NRG23151220220154841 15/12/2022 NINDER KAUR 2602005WL015125 NINDER KAUR 00354 PUNB0751100 1974 1974 Processed 21/12/2022 7342331391 NINDER KAUR ()
30 VERKA-5 PB-02-005-081-001/365
(PANDORI WARAICH) 		2602005000NRG23151220220154843 15/12/2022 RAJBIR KAUR 2602005WL015125 RAJBIR KAUR 00354 PUNB0751100 1974 1974 Processed 21/12/2022 7342331386 RAJBIR KAUR ()
31 VERKA-5 PB-02-005-081-001/79
(PANDORI WARAICH) 		2602005000NRG23151220220154844 15/12/2022 kashmir singh 2602005WL015125 kashmir singh 00354 PUNB0751100 1974 1974 Processed 21/12/2022 7342331392 kashmir singh ()
SubTotal 13254 13254
32 VERKA-5 PB-02-005-075-001/71
(NANGLI) 		2602005000NRG23151220220154809 15/12/2022 Singara SINGH 2602005WL015119 Singara SINGH 00354 PUNB0752100 1974 1974 Processed 21/12/2022 7342331393 Singara SINGH ()
SubTotal 1974 1974
33 VERKA-5 PB-02-005-104-001/87
(Naushehra Khurd) 		2602005000NRG23151220220154799 15/12/2022 MANNI 2602005WL015117 MANNI 00415 SBIN0011582 282 282 Processed 21/12/2022 7342331401 MS MANNI ()
SubTotal 282 282
34 VERKA-5 PB-02-003-043-001/357
(MANAWALA KALAN) 		2602003000NRG23151220220154814 15/12/2022 Sardool Singh 2602003WL015122 Sardool Singh 00415 SBIN0050309 3666 3666 Processed 21/12/2022 7342331402 MR SARDOOL SINGH SO PRITAM SINGH ()
SubTotal 3666 3666
35 VERKA-5 PB-02-005-081-001/360
(PANDORI WARAICH) 		2602005000NRG23151220220154840 15/12/2022 MANPREET KAUR 2602005WL015125 MANPREET KAUR 00415 SBIN0050644 1974 1974 Processed 21/12/2022 7342331403 MRS MANPREET KAUR ()
SubTotal 1974 1974
Total 54144 54144

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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_151222FTO_90952 Bank of India BKID0006311 CHAWINDADEVI 846
2 VERKA-5 PB2602005_151222FTO_90952 Canara Bank CNRB0003433 NANGALI 2256
3 VERKA-5 PB2602005_151222FTO_90952 Central Bank Of India CBIN0280338 AMRITSAR 1974
4 VERKA-5 PB2602005_151222FTO_90952 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 1128
5 VERKA-5 PB2602005_151222FTO_90952 HDFC HDFC0003320 MANAWALA 7332
6 VERKA-5 PB2602005_151222FTO_90952 Punjab & Sind Bank PSIB0000662 Bal Kalan 2256
7 VERKA-5 PB2602005_151222FTO_90952 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
8 VERKA-5 PB2602005_151222FTO_90952 Punjab National Bank PUNB0118310 Amritsar Majitha Road 1410
9 VERKA-5 PB2602005_151222FTO_90952 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 1974
10 VERKA-5 PB2602005_151222FTO_90952 Punjab National Bank PUNB0751100 pandori warraich 13254
11 VERKA-5 PB2602005_151222FTO_90952 Punjab National Bank PUNB0752100 Nangali (Punjab) 1974
12 VERKA-5 PB2602005_151222FTO_90952 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 282
13 VERKA-5 PB2602005_151222FTO_90952 State Bank of India SBIN0050309 MANAWALA ADB 3666
14 VERKA-5 PB2602005_151222FTO_90952 State Bank of India SBIN0050644 AMRITSAR TEXT. 1974

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