Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:24:13 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_121223FTO_75966
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 MAJITHA-3 PB-02-004-041-001/116
(HAMJA) 		2602004000NRG24121220230188910 12/12/2023 Prem 2602004WL014556 Prem 00045 BARB0DBMAJI 303 303 Processed 01/03/2024 1162757329 Prem ()
2 MAJITHA-3 PB-02-004-088-001/3
(QILLA) 		2602004000NRG24111220230188847 12/12/2023 Gurmeet kour 2602004WL014547 Gurmeet kour 00045 BARB0DBMAJI 1212 1212 Processed 01/03/2024 1162757372 Gurmeet kour ()
SubTotal 1515 1515
3 MAJITHA-3 PB-02-004-059-001/47
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188318 12/12/2023 Simran kaur 2602004WL014457 Simran kaur 00048 BKID0006311 606 606 Processed 01/03/2024 1162757340 Simran kaur ()
4 MAJITHA-3 PB-02-004-059-001/50
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188319 12/12/2023 Manjinder kaur 2602004WL014457 Manjinder kaur 00048 BKID0006311 606 606 Processed 01/03/2024 1162757339 Manjinder kaur ()
5 MAJITHA-3 PB-02-004-059-001/51
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188320 12/12/2023 Lakhwinder kaur 2602004WL014457 Lakhwinder kaur 00048 BKID0006311 606 606 Processed 01/03/2024 1162757338 Lakhwinder kaur ()
6 MAJITHA-3 PB-02-004-059-001/52
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188321 12/12/2023 Ranjit kaur 2602004WL014457 Ranjit kaur 00048 BKID0006311 606 606 Processed 01/03/2024 1162757332 Ranjit kaur ()
7 MAJITHA-3 PB-02-004-059-001/54
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188323 12/12/2023 Sukhwinder kaur 2602004WL014457 Sukhwinder kaur 00048 BKID0006311 606 606 Processed 01/03/2024 1162757335 Sukhwinder kaur ()
8 MAJITHA-3 PB-02-004-059-001/55
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188324 12/12/2023 Palwinder kaur 2602004WL014457 Palwinder kaur 00048 BKID0006311 606 606 Processed 01/03/2024 1162757333 Palwinder kaur ()
9 MAJITHA-3 PB-02-004-059-001/56
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188325 12/12/2023 Kulwinder kaur 2602004WL014457 Kulwinder kaur 00048 BKID0006311 606 606 Processed 01/03/2024 1162757334 Kulwinder kaur ()
10 MAJITHA-3 PB-02-004-059-001/57
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188326 12/12/2023 Jasbir kaur 2602004WL014457 Jasbir kaur 00048 BKID0006311 606 606 Processed 01/03/2024 1162757331 Jasbir kaur ()
11 MAJITHA-3 PB-02-004-059-001/60
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188327 12/12/2023 Jatinder kaur 2602004WL014457 Jatinder kaur 00048 BKID0006311 606 606 Processed 01/03/2024 1162757337 Jatinder kaur ()
12 MAJITHA-3 PB-02-004-059-001/62
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188329 12/12/2023 Rina devi 2602004WL014457 Rina devi 00048 BKID0006311 606 606 Processed 01/03/2024 1162757336 Rina devi ()
13 MAJITHA-3 PB-02-004-059-001/63
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188330 12/12/2023 Rajwinder kaur 2602004WL014457 Rajwinder kaur 00048 BKID0006311 606 606 Processed 01/03/2024 1162757330 Rajwinder kaur ()
SubTotal 6666 6666
14 MAJITHA-3 PB-02-004-099-001/43
(SHAAMNAGAR) 		2602004000NRG24111220230188868 12/12/2023 Sucha singh 2602004WL014549 Sucha singh 00349 PSIB0000453 303 303 Processed 01/03/2024 1162757371 SUCHA SINGH ()
SubTotal 303 303
15 MAJITHA-3 PB-02-004-026-001/206
(DADUPURA) 		2602004000NRG24111220230188862 12/12/2023 Shindo 2602004WL014548 Shindo 00349 PSIB0021074 303 303 Processed 01/03/2024 1162757342 SHINDO ()
16 MAJITHA-3 PB-02-004-081-001/538
(NAGKALAN) 		2602004000NRG24111220230188872 12/12/2023 Sarabjeet singh 2602004WL014550 Sarabjeet singh 00349 PSIB0021074 1818 1818 Processed 01/03/2024 1162757370 SARABJEET SINGH ()
SubTotal 2121 2121
17 MAJITHA-3 PB-02-004-019-001/148
(BURAJ NO ABAAD) 		2602004000NRG24111220230188870 12/12/2023 Daljit singh 2602004WL014550 Daljit singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1162757356 Daljit singh ()
18 MAJITHA-3 PB-02-004-049-001/126
(JHANDE) 		2602004000NRG24111220230188878 12/12/2023 Amarjit 2602004WL014551 Amarjit 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1162757361 Amarjit ()
19 MAJITHA-3 PB-02-004-049-001/152
(JHANDE) 		2602004000NRG24111220230188880 12/12/2023 Rajbir kaur 2602004WL014551 Rajbir kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1162757362 Rajbir kaur ()
20 MAJITHA-3 PB-02-004-051-001/89
(JOHAL) 		2602004000NRG24121220230188945 12/12/2023 Sharanjit Kaur 2602004WL014558 Sharanjit Kaur 00352 PUNB0PGB003 303 303 Rejected 01/03/2024 1162757355 No Such Account
21 MAJITHA-3 PB-02-004-051-001/99
(JOHAL) 		2602004000NRG24121220230188951 12/12/2023 Ghuda Masih 2602004WL014558 Ghuda Masih 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1162757358 Ghuda Masih ()
22 MAJITHA-3 PB-02-004-051-001/99
(JOHAL) 		2602004000NRG24121220230188950 12/12/2023 Ghuda Masih 2602004WL014558 Ghuda Masih 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1162757357 Ghuda Masih ()
23 MAJITHA-3 PB-02-004-086-001/159
(PANDHER) 		2602004000NRG24121220230188928 12/12/2023 Kulwinder Kaur 2602004WL014557 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1162757360 Kulwinder Kaur ()
SubTotal 4545 4545
24 MAJITHA-3 PB-02-004-051-001/93
(JOHAL) 		2602004000NRG24121220230188949 12/12/2023 Manjit Kaur 2602004WL014558 Manjit Kaur 00354 PUNB0024610 303 303 Processed 01/03/2024 1162757343 Manjit Kaur ()
SubTotal 303 303
25 MAJITHA-3 PB-02-004-051-001/81
(JOHAL) 		2602004000NRG24121220230188943 12/12/2023 Shinderpal 2602004WL014558 Shinderpal 00354 PUNB0065100 303 303 Processed 01/03/2024 1162757369 Shinderpal ()
26 MAJITHA-3 PB-02-004-051-001/81
(JOHAL) 		2602004000NRG24121220230188942 12/12/2023 Shinderpal 2602004WL014558 Shinderpal 00354 PUNB0065100 606 606 Processed 01/03/2024 1162757368 Shinderpal ()
SubTotal 909 909
27 MAJITHA-3 PB-02-004-096-001/44
(SARHALA) 		2602004000NRG24121220230188909 12/12/2023 Harwant kaur 2602004WL014555 Harwant kaur 00354 PUNB0071100 1818 1818 Processed 01/03/2024 1162757344 Harwant kaur ()
SubTotal 1818 1818
28 MAJITHA-3 PB-02-004-026-001/204
(DADUPURA) 		2602004000NRG24111220230188860 12/12/2023 Gurdeep kaur 2602004WL014548 Gurdeep kaur 00354 PUNB0340900 303 303 Processed 01/03/2024 1162757349 Gurdeep kaur ()
29 MAJITHA-3 PB-02-004-026-001/205
(DADUPURA) 		2602004000NRG24111220230188861 12/12/2023 Manjinder kaur 2602004WL014548 Manjinder kaur 00354 PUNB0340900 303 303 Processed 01/03/2024 1162757350 Manjinder kaur ()
30 MAJITHA-3 PB-02-004-051-001/23
(JOHAL) 		2602004000NRG24121220230188939 12/12/2023 Kashmir Kaur 2602004WL014558 Kashmir Kaur 00354 PUNB0340900 303 303 Processed 01/03/2024 1162757346 Kashmir Kaur ()
31 MAJITHA-3 PB-02-004-051-001/47
(JOHAL) 		2602004000NRG24121220230188941 12/12/2023 ROBAN 2602004WL014558 ROBAN 00354 PUNB0340900 303 303 Processed 01/03/2024 1162757366 ROBAN ()
32 MAJITHA-3 PB-02-004-051-001/47
(JOHAL) 		2602004000NRG24121220230188940 12/12/2023 ROBAN 2602004WL014558 ROBAN 00354 PUNB0340900 303 303 Processed 01/03/2024 1162757365 ROBAN ()
33 MAJITHA-3 PB-02-004-051-001/86
(JOHAL) 		2602004000NRG24121220230188944 12/12/2023 Beetoo 2602004WL014558 Beetoo 00354 PUNB0340900 303 303 Processed 01/03/2024 1162757364 Beetoo ()
34 MAJITHA-3 PB-02-004-051-001/9
(JOHAL) 		2602004000NRG24121220230188946 12/12/2023 Sona 2602004WL014558 Sona 00354 PUNB0340900 303 303 Processed 01/03/2024 1162757345 Sona ()
35 MAJITHA-3 PB-02-004-051-001/91
(JOHAL) 		2602004000NRG24121220230188947 12/12/2023 Rajwinder Kaur 2602004WL014558 Rajwinder Kaur 00354 PUNB0340900 606 606 Processed 01/03/2024 1162757347 Rajwinder Kaur ()
36 MAJITHA-3 PB-02-004-051-001/92
(JOHAL) 		2602004000NRG24121220230188948 12/12/2023 Harpreet Singh 2602004WL014558 Harpreet Singh 00354 PUNB0340900 303 303 Processed 01/03/2024 1162757348 Harpreet Singh ()
37 MAJITHA-3 PB-02-004-109-001/390
(WADALA VIRAM) 		2602004000NRG24121220230188915 12/12/2023 Kashmir Singh 2602004WL014556 Kashmir Singh 00354 PUNB0340900 303 303 Processed 01/03/2024 1162757367 Kashmir Singh ()
SubTotal 3333 3333
38 MAJITHA-3 PB-02-004-081-001/82
(NAGKALAN) 		2602004000NRG24111220230188873 12/12/2023 Kulwant 2602004WL014550 Kulwant 00354 PUNB0341500 1818 1818 Processed 01/03/2024 1162757363 Kulwant ()
39 MAJITHA-3 PB-02-004-082-001/132
(NAG KHURD) 		2602004000NRG24111220230188876 12/12/2023 Shavani 2602004WL014550 Shavani 00354 PUNB0341500 1818 1818 Processed 01/03/2024 1162757351 Shavani ()
SubTotal 3636 3636
40 MAJITHA-3 PB-02-004-059-001/53
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188322 12/12/2023 Kawaljeet kaur 2602004WL014457 Kawaljeet kaur 00354 PUNB0990700 606 606 Processed 01/03/2024 1162757354 Kawaljeet kaur ()
41 MAJITHA-3 PB-02-004-059-001/61
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188328 12/12/2023 Gurbachan kaur 2602004WL014457 Gurbachan kaur 00354 PUNB0990700 606 606 Processed 01/03/2024 1162757352 Gurbachan kaur ()
42 MAJITHA-3 PB-02-004-059-001/64
(KOTE HIRDEY RAM) 		2602004000NRG24111220230188331 12/12/2023 Satinder kaur 2602004WL014457 Satinder kaur 00354 PUNB0990700 606 606 Processed 01/03/2024 1162757353 Satinder kaur ()
SubTotal 1818 1818
43 MAJITHA-3 PB-02-004-026-001/87
(DADUPURA) 		2602004000NRG24111220230188863 12/12/2023 Rajwinder kaur 2602004WL014548 Rajwinder kaur 00415 SBIN0001287 303 303 Processed 01/03/2024 1162757359 MRS RAJWINDER KAUR ()
SubTotal 303 303
44 MAJITHA-3 PB-02-004-082-001/126
(NAG KHURD) 		2602004000NRG24111220230188874 12/12/2023 Ravinder singh 2602004WL014550 Ravinder singh 00666 IDFB0021024 1818 1818 Processed 01/03/2024 1162757341 Ravinder singh ()
SubTotal 1818 1818
Total 29088 29088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_121223FTO_75966 Bank of Baroda BARB0DBMAJI MAJITHA 1515
2 MAJITHA-3 PB2602004_121223FTO_75966 Bank of India BKID0006311 CHAWINDADEVI 6666
3 MAJITHA-3 PB2602004_121223FTO_75966 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 303
4 MAJITHA-3 PB2602004_121223FTO_75966 Punjab & Sind Bank PSIB0021074 MAJITHA 2121
5 MAJITHA-3 PB2602004_121223FTO_75966 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
6 MAJITHA-3 PB2602004_121223FTO_75966 Punjab National Bank PUNB0024610 Fatehgarh Churiandistt Gurdaspur 303
7 MAJITHA-3 PB2602004_121223FTO_75966 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 909
8 MAJITHA-3 PB2602004_121223FTO_75966 Punjab National Bank PUNB0071100 JAINTIPUR 1818
9 MAJITHA-3 PB2602004_121223FTO_75966 Punjab National Bank PUNB0340900 WADALA VIRAM 3333
10 MAJITHA-3 PB2602004_121223FTO_75966 Punjab National Bank PUNB0341500 NAGKALAN 3636
11 MAJITHA-3 PB2602004_121223FTO_75966 Punjab National Bank PUNB0990700 Chawinda Devi 1818
12 MAJITHA-3 PB2602004_121223FTO_75966 State Bank of India SBIN0001287 MAJITHA 303
13 MAJITHA-3 PB2602004_121223FTO_75966 IDFC Bank IDFB0021024 AMRITSAR-HALL BAZAR BRANCH 1818

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