Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:45:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_130422FTO_1640
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 JANDIALA-4 PB-02-003-022-001/590
(FATEHPUR RAJPUTTAN) 		2602003000NRG23130420220000371 13/04/2022 dildaar masih 2602003WL000083 dildaar masih 00354 PUNB0015110 564 564 Processed 13/05/2022 1156545122 dildaarmasih ()
SubTotal 564 564
2 JANDIALA-4 PB-02-003-022-001/115
(FATEHPUR RAJPUTTAN) 		2602003000NRG23130420220000364 13/04/2022 reeta 2602003WL000083 reeta 00354 PUNB0094200 564 564 Processed 13/05/2022 1156545121 reeta ()
SubTotal 564 564
3 JANDIALA-4 PB-02-003-022-001/277
(FATEHPUR RAJPUTTAN) 		2602003000NRG23130420220000367 13/04/2022 reeta 2602003WL000083 reeta 00354 PUNB0097810 564 564 Processed 13/05/2022 1156545114 reeta ()
4 JANDIALA-4 PB-02-003-022-001/453
(FATEHPUR RAJPUTTAN) 		2602003000NRG23130420220000369 13/04/2022 raj want kaur 2602003WL000083 raj want kaur 00354 PUNB0097810 564 564 Processed 13/05/2022 1156545116 rajwantkaur ()
5 JANDIALA-4 PB-02-003-022-001/477
(FATEHPUR RAJPUTTAN) 		2602003000NRG23130420220000370 13/04/2022 NINDER KAUR 2602003WL000083 NINDER KAUR 00354 PUNB0097810 564 564 Processed 13/05/2022 1156545115 NINDERKAUR ()
6 JANDIALA-4 PB-02-003-022-001/592
(FATEHPUR RAJPUTTAN) 		2602003000NRG23130420220000372 13/04/2022 joginder kaur 2602003WL000083 joginder kaur 00354 PUNB0097810 282 282 Processed 13/05/2022 1156545120 joginderkaur ()
7 JANDIALA-4 PB-02-003-022-001/607
(FATEHPUR RAJPUTTAN) 		2602003000NRG23130420220000376 13/04/2022 sukhwant kaur 2602003WL000083 sukhwant kaur 00354 PUNB0097810 564 564 Processed 13/05/2022 1156545119 sukhwantkaur ()
8 JANDIALA-4 PB-02-003-022-001/636
(FATEHPUR RAJPUTTAN) 		2602003000NRG23130420220000379 13/04/2022 dalbir kaur 2602003WL000083 dalbir kaur 00354 PUNB0097810 1692 1692 Processed 13/05/2022 1156545113 dalbirkaur ()
9 JANDIALA-4 PB-02-003-051-001/129
(NAGAL DIYAL SINGH) 		2602003000NRG23130420220000360 13/04/2022 Gurmeet kaur 2602003WL000081 Gurmeet kaur 00354 PUNB0097810 1974 1974 Processed 13/05/2022 1156545117 Gurmeetkaur ()
SubTotal 6204 6204
10 JANDIALA-4 PB-02-003-051-001/129
(NAGAL DIYAL SINGH) 		2602003000NRG23130420220000361 13/04/2022 Manjit Kaur 2602003WL000081 Manjit Kaur 00555 YESB0000351 1974 1974 Processed 13/05/2022 1156545118 ManjitKaur ()
SubTotal 1974 1974
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JANDIALA-4 PB2602003_130422FTO_1640 Punjab National Bank PUNB0015110 Vallah 564
2 JANDIALA-4 PB2602003_130422FTO_1640 Punjab National Bank PUNB0094200 RASULPUR KALAN 564
3 JANDIALA-4 PB2602003_130422FTO_1640 Punjab National Bank PUNB0097810 Nawanpind 6204
4 JANDIALA-4 PB2602003_130422FTO_1640 Yes Bank Ltd. YESB0000351 JANDIALA 1974

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