Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:41:32 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_230123FTO_102582
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-02-004-108-001/70
(VIRAM) 		2602004000NRG23120120230174576 23/01/2023 Veero 2602004WL017177 Veero 00032 UTIB0002026 1974 1974 Rejected 27/01/2023 8194706076 No Such Account
SubTotal 1974 1974
2 MAJITHA-3 PB-02-004-081-001/453
(NAGKALAN) 		2602004000NRG23230120230177710 23/01/2023 Lias 2602004WL017473 Lias 00045 BARB0DBMAJI 3948 3948 Processed 27/01/2023 8194706078 Lias ()
SubTotal 3948 3948
3 MAJITHA-3 PB-02-004-002-001/277
(ABDAL) 		2602004000NRG23230120230177702 23/01/2023 Baljit singh 2602004WL017472 Baljit singh 00048 BKID0006311 4230 4230 Processed 27/01/2023 8194706079 Baljit singh ()
SubTotal 4230 4230
4 MAJITHA-3 PB-02-004-020-001/86
(CHAHOWALI) 		2602004000NRG23120120230174455 23/01/2023 majar singh 2602004WL017169 majar singh 00078 CNRB0018112 3948 3948 Processed 27/01/2023 8194706080 majar singh ()
SubTotal 3948 3948
5 MAJITHA-3 PB-02-004-061-001/205
(KOTLA KHURD) 		2602004000NRG23170120230175563 23/01/2023 Kirpal singh 2602004WL017273 Kirpal singh 00152 HDFC0003379 3948 3948 Processed 27/01/2023 8194706075 Kirpal singh ()
SubTotal 3948 3948
6 MAJITHA-3 PB-02-004-064-001/144
(KOTLA SULTAN SINGH) 		2602004000NRG23230120230177703 23/01/2023 balwinder singh 2602004WL017472 balwinder singh 00176 IDIB000M572 4230 4230 Processed 27/01/2023 8194706081 balwinder singh ()
SubTotal 4230 4230
7 MAJITHA-3 PB-02-004-010-001/454
(BHANGALI) 		2602004000NRG23230120230177711 23/01/2023 Simranjit Kaur 2602004WL017474 Simranjit Kaur 00349 PSIB0000451 3948 3948 Processed 27/01/2023 8194706084 Simranjit Kaur ()
8 MAJITHA-3 PB-02-004-011-001/89
(BHANGALI KHURD) 		2602004000NRG23230120230177720 23/01/2023 Bawa singh 2602004WL017475 Bawa singh 00349 PSIB0000451 1974 1974 Processed 27/01/2023 8194706082 Bawa singh ()
9 MAJITHA-3 PB-02-004-076-001/134
(MARARI KALAN) 		2602004000NRG23170120230175565 23/01/2023 Sukhpreet kaur 2602004WL017274 Sukhpreet kaur 00349 PSIB0000451 2820 2820 Processed 27/01/2023 8194706083 Sukhpreet kaur ()
SubTotal 8742 8742
10 MAJITHA-3 PB-02-004-017-001/65
(BOREWAL KANG) 		2602004000NRG23160120230175272 23/01/2023 mahinder kaur 2602004WL017247 mahinder kaur 00349 PSIB0000453 3948 3948 Processed 27/01/2023 8194706074 mahinder kaur ()
SubTotal 3948 3948
11 MAJITHA-3 PB-02-004-024-001/134
(DABURJI) 		2602004000NRG23160120230175214 23/01/2023 Kawaljit kaur 2602004WL017238 Kawaljit kaur 00349 PSIB0021002 1974 1974 Processed 27/01/2023 8194706073 Kawaljit kaur ()
12 MAJITHA-3 PB-02-004-024-001/139
(DABURJI) 		2602004000NRG23230120230177713 23/01/2023 Soma 2602004WL017474 Soma 00349 PSIB0021002 3948 3948 Processed 27/01/2023 8194706085 Soma ()
SubTotal 5922 5922
13 MAJITHA-3 PB-02-004-017-001/61
(BOREWAL KANG) 		2602004000NRG23160120230175271 23/01/2023 Harjit singh 2602004WL017247 Harjit singh 00349 PSIB0021074 3948 3948 Processed 27/01/2023 8194706086 Harjit singh ()
14 MAJITHA-3 PB-02-004-019-001/140
(BURAJ NO ABAAD) 		2602004000NRG23210120230177388 23/01/2023 Mandeep singh 2602004WL017450 Mandeep singh 00349 PSIB0021074 282 282 Processed 27/01/2023 8194706089 Mandeep singh ()
15 MAJITHA-3 PB-02-004-019-001/141
(BURAJ NO ABAAD) 		2602004000NRG23210120230177389 23/01/2023 Parkash singh 2602004WL017450 Parkash singh 00349 PSIB0021074 282 282 Processed 27/01/2023 8194706087 Parkash singh ()
16 MAJITHA-3 PB-02-004-082-001/207
(NAG KHURD) 		2602004000NRG23230120230177706 23/01/2023 Manpreet kaur 2602004WL017472 Manpreet kaur 00349 PSIB0021074 4230 4230 Processed 27/01/2023 8194706072 Manpreet kaur ()
17 MAJITHA-3 PB-02-004-082-001/21
(NAG KHURD) 		2602004000NRG23230120230177707 23/01/2023 Jagdeep singh 2602004WL017472 Jagdeep singh 00349 PSIB0021074 4230 4230 Processed 27/01/2023 8194706088 Jagdeep singh ()
SubTotal 12972 12972
18 MAJITHA-3 PB-02-004-105-001/494
(TARPAI) 		2602004000NRG23120120230174460 23/01/2023 manpreet kaur 2602004WL017169 manpreet kaur 00349 PSIB0021220 3948 3948 Processed 27/01/2023 8194706071 manpreet kaur ()
SubTotal 3948 3948
19 MAJITHA-3 PB-02-004-050-001/273
(JIJEANNI) 		2602004000NRG23160120230175277 23/01/2023 Amandeep kaur 2602004WL017247 Amandeep kaur 00352 PUNB0PGB003 3948 3948 Processed 27/01/2023 8194706065 Amandeep kaur ()
20 MAJITHA-3 PB-02-004-092-001/63
(RANGEELPURA) 		2602004000NRG23120120230174441 23/01/2023 Harwinder Singh 2602004WL017164 Harwinder Singh 00352 PUNB0PGB003 3948 3948 Processed 27/01/2023 8194706064 Harwinder Singh ()
SubTotal 7896 7896
21 MAJITHA-3 PB-02-004-008-001/46
(BEGOWAL) 		2602004000NRG23170120230175557 23/01/2023 puuran singh 2602004WL017272 puuran singh 00354 PUNB0071100 3948 3948 Processed 27/01/2023 8194706090 puuran singh ()
22 MAJITHA-3 PB-02-004-052-001/125
(KADRABAD) 		2602004000NRG23160120230175217 23/01/2023 Harbans kaur 2602004WL017240 Harbans kaur 00354 PUNB0071100 1410 1410 Processed 27/01/2023 8194706069 Harbans kaur ()
23 MAJITHA-3 PB-02-004-052-001/127
(KADRABAD) 		2602004000NRG23160120230175218 23/01/2023 Charan kaur 2602004WL017240 Charan kaur 00354 PUNB0071100 1128 1128 Processed 27/01/2023 8194706070 Charan kaur ()
24 MAJITHA-3 PB-02-004-096-001/42
(SARHALA) 		2602004000NRG23150120230175159 23/01/2023 Sukhwinder kaur 2602004WL017231 Sukhwinder kaur 00354 PUNB0071100 3948 3948 Processed 27/01/2023 8194706094 Sukhwinder kaur ()
25 MAJITHA-3 PB-02-004-103-001/158
(TALWANDI KHUMAN) 		2602004000NRG23120120230174459 23/01/2023 kulwinder singh 2602004WL017169 kulwinder singh 00354 PUNB0071100 3948 3948 Processed 27/01/2023 8194706091 kulwinder singh ()
26 MAJITHA-3 PB-02-004-113-001/24
(Kadrabaad Khurd) 		2602004000NRG23160120230175215 23/01/2023 Mani singh 2602004WL017239 Mani singh 00354 PUNB0071100 1692 1692 Processed 27/01/2023 8194706092 Mani singh ()
27 MAJITHA-3 PB-02-004-113-001/47
(Kadrabaad Khurd) 		2602004000NRG23160120230175216 23/01/2023 Rahul 2602004WL017239 Rahul 00354 PUNB0071100 1692 1692 Processed 27/01/2023 8194706093 Rahul ()
SubTotal 17766 17766
28 MAJITHA-3 PB-02-004-102-001/362
(TALWANDI DASONDA SINGH) 		2602004000NRG23120120230174457 23/01/2023 Rajwinder kaur 2602004WL017169 Rajwinder kaur 00354 PUNB0094200 3948 3948 Processed 27/01/2023 8194706096 Rajwinder kaur ()
29 MAJITHA-3 PB-02-004-102-001/48
(TALWANDI DASONDA SINGH) 		2602004000NRG23120120230174458 23/01/2023 bachittar singh 2602004WL017169 bachittar singh 00354 PUNB0094200 3948 3948 Processed 27/01/2023 8194706095 bachittar singh ()
SubTotal 7896 7896
30 MAJITHA-3 PB-02-004-024-001/180
(DABURJI) 		2602004000NRG23230120230177717 23/01/2023 Lovepreet singh 2602004WL017474 Lovepreet singh 00354 PUNB0141300 3948 3948 Processed 27/01/2023 8194706097 Lovepreet singh ()
SubTotal 3948 3948
31 MAJITHA-3 PB-02-004-012-001/217
(BHANGWAN) 		2602004000NRG23170120230175558 23/01/2023 sandeep kaur 2602004WL017272 sandeep kaur 00354 PUNB0145710 3948 3948 Processed 27/01/2023 8194706098 sandeep kaur ()
SubTotal 3948 3948
32 MAJITHA-3 PB-02-004-017-001/117
(BOREWAL KANG) 		2602004000NRG23160120230175269 23/01/2023 sukhwinder singh 2602004WL017247 sukhwinder singh 00354 PUNB0340900 3948 3948 Processed 27/01/2023 8194706101 sukhwinder singh ()
33 MAJITHA-3 PB-02-004-024-001/147
(DABURJI) 		2602004000NRG23230120230177715 23/01/2023 Baljit kaur 2602004WL017474 Baljit kaur 00354 PUNB0340900 3948 3948 Processed 27/01/2023 8194706100 Baljit kaur ()
34 MAJITHA-3 PB-02-004-073-001/5
(MAJITHA RURAL) 		2602004000NRG23230120230177704 23/01/2023 Jaspal Singh 2602004WL017472 Jaspal Singh 00354 PUNB0340900 4230 4230 Processed 27/01/2023 8194706099 Jaspal Singh ()
35 MAJITHA-3 PB-02-004-089-001/8
(RAKH BHANGAWAN) 		2602004000NRG23230120230177725 23/01/2023 Jatinder singh 2602004WL017477 Jatinder singh 00354 PUNB0340900 564 564 Processed 27/01/2023 8194706068 Jatinder singh ()
SubTotal 12690 12690
36 MAJITHA-3 PB-02-004-024-001/138
(DABURJI) 		2602004000NRG23230120230177712 23/01/2023 Sukhdev singh 2602004WL017474 Sukhdev singh 00354 PUNB0341500 3948 3948 Processed 27/01/2023 8194706063 Sukhdev singh ()
37 MAJITHA-3 PB-02-004-024-001/147
(DABURJI) 		2602004000NRG23230120230177714 23/01/2023 Manga 2602004WL017474 Manga 00354 PUNB0341500 3948 3948 Processed 27/01/2023 8194706067 Manga ()
38 MAJITHA-3 PB-02-004-024-001/148
(DABURJI) 		2602004000NRG23230120230177716 23/01/2023 Dalbir singh 2602004WL017474 Dalbir singh 00354 PUNB0341500 3948 3948 Processed 27/01/2023 8194706062 Dalbir singh ()
39 MAJITHA-3 PB-02-004-024-001/98
(DABURJI) 		2602004000NRG23230120230177718 23/01/2023 Anju 2602004WL017474 Anju 00354 PUNB0341500 3948 3948 Processed 27/01/2023 8194706102 Anju ()
SubTotal 15792 15792
40 MAJITHA-3 PB-02-004-102-001/309
(TALWANDI DASONDA SINGH) 		2602004000NRG23120120230174456 23/01/2023 surjit singh 2602004WL017169 surjit singh 00415 SBIN0001287 3948 3948 Processed 27/01/2023 8194706066 MR SURJIT SINGH ()
SubTotal 3948 3948
41 MAJITHA-3 PB-02-004-061-001/143
(KOTLA KHURD) 		2602004000NRG23180120230175837 23/01/2023 Gouravpreet Singh 2602004WL017310 Gouravpreet Singh 00415 SBIN0007553 1974 1974 Processed 27/01/2023 8194706077 MR GOURAVPREET SINGH ()
SubTotal 1974 1974
Total 133668 133668

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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_230123FTO_102582 AXIS BANK UTIB0002026 Majitha 1974
2 MAJITHA-3 PB2602004_230123FTO_102582 Bank of Baroda BARB0DBMAJI MAJITHA 3948
3 MAJITHA-3 PB2602004_230123FTO_102582 Bank of India BKID0006311 CHAWINDADEVI 4230
4 MAJITHA-3 PB2602004_230123FTO_102582 Canara Bank CNRB0018112 JAINTIPUR 3948
5 MAJITHA-3 PB2602004_230123FTO_102582 HDFC HDFC0003379 Gopalpura 3948
6 MAJITHA-3 PB2602004_230123FTO_102582 Indian Bank IDIB000M572 MAJITHA 4230
7 MAJITHA-3 PB2602004_230123FTO_102582 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 8742
8 MAJITHA-3 PB2602004_230123FTO_102582 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 3948
9 MAJITHA-3 PB2602004_230123FTO_102582 Punjab & Sind Bank PSIB0021002 loharka kalan 5922
10 MAJITHA-3 PB2602004_230123FTO_102582 Punjab & Sind Bank PSIB0021074 MAJITHA 12972
11 MAJITHA-3 PB2602004_230123FTO_102582 Punjab & Sind Bank PSIB0021220 Sarchur Usb 3948
12 MAJITHA-3 PB2602004_230123FTO_102582 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
13 MAJITHA-3 PB2602004_230123FTO_102582 Punjab National Bank PUNB0071100 JAINTIPUR 17766
14 MAJITHA-3 PB2602004_230123FTO_102582 Punjab National Bank PUNB0094200 RASULPUR KALAN 7896
15 MAJITHA-3 PB2602004_230123FTO_102582 Punjab National Bank PUNB0141300 CHETANPURA 3948
16 MAJITHA-3 PB2602004_230123FTO_102582 Punjab National Bank PUNB0145710 Majitha 3948
17 MAJITHA-3 PB2602004_230123FTO_102582 Punjab National Bank PUNB0340900 WADALA VIRAM 12690
18 MAJITHA-3 PB2602004_230123FTO_102582 Punjab National Bank PUNB0341500 NAGKALAN 15792
19 MAJITHA-3 PB2602004_230123FTO_102582 State Bank of India SBIN0001287 MAJITHA 3948
20 MAJITHA-3 PB2602004_230123FTO_102582 State Bank of India SBIN0007553 JETHUWAL 1974

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