Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:39 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_071223FTO_74626
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-02-004-047-002/185
(JETHUNANGAL) 		2602004000NRG24071220230184541 07/12/2023 Dharmi Kaur 2602004WL014177 Dharmi Kaur 00045 BARB0DBMAJI 606 606 Processed 01/01/2024 9016987111 Dharmi Kaur ()
2 MAJITHA-3 PB-02-004-047-002/185
(JETHUNANGAL) 		2602004000NRG24071220230184542 07/12/2023 Sonu 2602004WL014177 Sonu 00045 BARB0DBMAJI 606 606 Processed 01/01/2024 9016987110 Sonu ()
SubTotal 1212 1212
3 MAJITHA-3 PB-02-004-002-001/38
(ABDAL) 		2602004000NRG24061220230184217 07/12/2023 AMRIK SINGH 2602004WL014155 AMRIK SINGH 00048 BKID0006311 1515 1515 Processed 01/01/2024 9016987109 AMRIK SINGH ()
4 MAJITHA-3 PB-02-004-040-001/134
(HADAYATPURA) 		2602004000NRG24071220230184524 07/12/2023 Basant singh 2602004WL014175 Basant singh 00048 BKID0006311 1515 1515 Processed 01/01/2024 9016987091 Basant singh ()
5 MAJITHA-3 PB-02-004-040-001/3
(HADAYATPURA) 		2602004000NRG24071220230184526 07/12/2023 HARBANS SINGH 2602004WL014175 HARBANS SINGH 00048 BKID0006311 1515 1515 Processed 01/01/2024 9016987107 HARBANS SINGH ()
6 MAJITHA-3 PB-02-004-078-001/50
(MAIN PANDHER) 		2602004000NRG24061220230184194 07/12/2023 Joginder kaur 2602004WL014153 Joginder kaur 00048 BKID0006311 606 606 Processed 01/01/2024 9016987106 Joginder kaur ()
7 MAJITHA-3 PB-02-004-078-001/59
(MAIN PANDHER) 		2602004000NRG24061220230184195 07/12/2023 Dalbir singh 2602004WL014153 Dalbir singh 00048 BKID0006311 303 303 Processed 01/01/2024 9016987105 Dalbir singh ()
8 MAJITHA-3 PB-02-004-078-001/81
(MAIN PANDHER) 		2602004000NRG24061220230184197 07/12/2023 Joginder kaur 2602004WL014153 Joginder kaur 00048 BKID0006311 606 606 Processed 01/01/2024 9016987090 Joginder kaur ()
9 MAJITHA-3 PB-02-004-078-001/82
(MAIN PANDHER) 		2602004000NRG24061220230184198 07/12/2023 rajwinder kaur 2602004WL014153 rajwinder kaur 00048 BKID0006311 909 909 Processed 01/01/2024 9016987092 rajwinder kaur ()
10 MAJITHA-3 PB-02-004-078-001/93
(MAIN PANDHER) 		2602004000NRG24061220230184200 07/12/2023 Sarbjit Kaur 2602004WL014153 Sarbjit Kaur 00048 BKID0006311 909 909 Processed 01/01/2024 9016987108 Sarbjit Kaur ()
SubTotal 7878 7878
11 MAJITHA-3 PB-02-004-079-001/100
(MUGOWAL) 		2602004000NRG24051220230182791 07/12/2023 Akashdeep singh 2602004WL014061 Akashdeep singh 00078 CNRB0018112 2424 2424 Processed 01/01/2024 9016987093 Akashdeep singh ()
12 MAJITHA-3 PB-02-004-079-001/88
(MUGOWAL) 		2602004000NRG24051220230182803 07/12/2023 Palwinder singh 2602004WL014061 Palwinder singh 00078 CNRB0018112 2424 2424 Processed 01/01/2024 9016987104 Palwinder singh ()
SubTotal 4848 4848
13 MAJITHA-3 PB-02-004-049-001/157
(JHANDE) 		2602004000NRG24061220230184208 07/12/2023 Romi 2602004WL014154 Romi 00349 PSIB0000453 1212 1212 Processed 01/01/2024 9016987095 ROMI ()
14 MAJITHA-3 PB-02-004-058-001/143
(KHARASWALA) 		2602004000NRG24061220230184211 07/12/2023 Rekha devi 2602004WL014154 Rekha devi 00349 PSIB0000453 1515 1515 Processed 01/01/2024 9016987094 REKHA DEVI ()
SubTotal 2727 2727
15 MAJITHA-3 PB-02-004-049-001/86
(JHANDE) 		2602004000NRG24061220230184209 07/12/2023 Sharanjit kaur 2602004WL014154 Sharanjit kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9016987101 Sharanjit kaur ()
16 MAJITHA-3 PB-02-004-079-001/124
(MUGOWAL) 		2602004000NRG24051220230182793 07/12/2023 Amandeep kaur 2602004WL014061 Amandeep kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016987099 Amandeep kaur ()
17 MAJITHA-3 PB-02-004-079-001/125
(MUGOWAL) 		2602004000NRG24051220230182794 07/12/2023 Pooja 2602004WL014061 Pooja 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9016987100 Pooja ()
18 MAJITHA-3 PB-02-004-080-001/28
(MUKANDPURA) 		2602004000NRG24061220230184202 07/12/2023 Parminder kaur 2602004WL014153 Parminder kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9016987112 Parminder kaur ()
SubTotal 6060 6060
19 MAJITHA-3 PB-02-004-079-001/126
(MUGOWAL) 		2602004000NRG24051220230182795 07/12/2023 Sarabjit kaur 2602004WL014061 Sarabjit kaur 00354 PUNB0071100 2424 2424 Processed 01/01/2024 9016987097 Sarabjit kaur ()
20 MAJITHA-3 PB-02-004-079-001/61
(MUGOWAL) 		2602004000NRG24051220230182801 07/12/2023 Rajbeer Kaur 2602004WL014061 Rajbeer Kaur 00354 PUNB0071100 2121 2121 Processed 01/01/2024 9016987103 Rajbeer Kaur ()
21 MAJITHA-3 PB-02-004-103-001/152
(TALWANDI KHUMAN) 		2602004000NRG24051220230182789 07/12/2023 Daviander kaur 2602004WL014060 Daviander kaur 00354 PUNB0071100 1212 1212 Processed 01/01/2024 9016987096 Daviander kaur ()
SubTotal 5757 5757
22 MAJITHA-3 PB-02-004-002-001/212
(ABDAL) 		2602004000NRG24061220230184212 07/12/2023 Jagjit singh 2602004WL014155 Jagjit singh 00354 PUNB0990700 303 303 Processed 01/01/2024 9016987102 Jagjit singh ()
23 MAJITHA-3 PB-02-004-040-001/135
(HADAYATPURA) 		2602004000NRG24071220230184525 07/12/2023 Angrej singh 2602004WL014175 Angrej singh 00354 PUNB0990700 1515 1515 Processed 01/01/2024 9016987098 Angrej singh ()
SubTotal 1818 1818
Total 30300 30300

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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_071223FTO_74626 Bank of Baroda BARB0DBMAJI MAJITHA 1212
2 MAJITHA-3 PB2602004_071223FTO_74626 Bank of India BKID0006311 CHAWINDADEVI 7878
3 MAJITHA-3 PB2602004_071223FTO_74626 Canara Bank CNRB0018112 JAINTIPUR 4848
4 MAJITHA-3 PB2602004_071223FTO_74626 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 2727
5 MAJITHA-3 PB2602004_071223FTO_74626 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 MAJITHA-3 PB2602004_071223FTO_74626 Punjab National Bank PUNB0071100 JAINTIPUR 5757
7 MAJITHA-3 PB2602004_071223FTO_74626 Punjab National Bank PUNB0990700 Chawinda Devi 1818

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