Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:04:11 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_140622FTO_17445
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-02-003-054-001/153
(NAWA KOT) 		2602003000NRG23140620220021315 14/06/2022 harjeet kaur 2602003WL002023 harjeet kaur 00045 BARB0JANDIA 1692 1692 Processed 18/06/2022 2374248270 harjeetkaur ()
2 JANDIALA-4 PB-02-003-054-001/86
(NAWA KOT) 		2602003000NRG23140620220021331 14/06/2022 BALWINDER KAUR 2602003WL002023 BALWINDER KAUR 00045 BARB0JANDIA 1692 1692 Processed 18/06/2022 2374248269 BALWINDERKAUR ()
3 JANDIALA-4 PB-02-003-072-001/336
(TARAGARH) 		2602003000NRG23140620220021342 14/06/2022 amrik kaur 2602003WL002026 amrik kaur 00045 BARB0JANDIA 1974 1974 Processed 18/06/2022 2374248271 amrikkaur ()
4 JANDIALA-4 PB-02-003-072-001/523
(TARAGARH) 		2602003000NRG23140620220021341 14/06/2022 sukhraj kaur 2602003WL002025 sukhraj kaur 00045 BARB0JANDIA 1974 1974 Processed 18/06/2022 2374248272 sukhrajkaur ()
SubTotal 7332 7332
5 JANDIALA-4 PB-02-003-005-001/530
(BANDALA) 		2602003000NRG23140620220021301 14/06/2022 BALWINDER KAUR 2602003WL002020 BALWINDER KAUR 00078 CNRB0002091 1974 1974 Processed 18/06/2022 2374248291 BALWINDERKAUR ()
6 JANDIALA-4 PB-02-003-005-001/67
(BANDALA) 		2602003000NRG23140620220021332 14/06/2022 sukhwindar kaur 2602003WL002024 sukhwindar kaur 00078 CNRB0002091 564 564 Processed 18/06/2022 2374248275 sukhwindarkaur ()
7 JANDIALA-4 PB-02-003-059-001/324
(PATTI MASOOR KI) 		2602003000NRG23140620220021333 14/06/2022 pammi 2602003WL002024 pammi 00078 CNRB0002091 282 282 Processed 18/06/2022 2374248277 pammi ()
8 JANDIALA-4 PB-02-003-059-001/325
(PATTI MASOOR KI) 		2602003000NRG23140620220021334 14/06/2022 Manpreet Kaur 2602003WL002024 Manpreet Kaur 00078 CNRB0002091 282 282 Processed 18/06/2022 2374248294 ManpreetKaur ()
9 JANDIALA-4 PB-02-003-059-001/327
(PATTI MASOOR KI) 		2602003000NRG23140620220021335 14/06/2022 kirandeep kaur 2602003WL002024 kirandeep kaur 00078 CNRB0002091 282 282 Processed 18/06/2022 2374248293 kirandeepkaur ()
10 JANDIALA-4 PB-02-003-059-001/328
(PATTI MASOOR KI) 		2602003000NRG23140620220021336 14/06/2022 KASHMIR SINGH 2602003WL002024 KASHMIR SINGH 00078 CNRB0002091 282 282 Processed 18/06/2022 2374248295 KASHMIRSINGH ()
11 JANDIALA-4 PB-02-003-059-001/378
(PATTI MASOOR KI) 		2602003000NRG23140620220021337 14/06/2022 jaswant singh 2602003WL002024 jaswant singh 00078 CNRB0002091 564 564 Processed 18/06/2022 2374248276 jaswantsingh ()
SubTotal 4230 4230
12 JANDIALA-4 PB-02-003-041-001/576
(MALLIAN) 		2602003000NRG23140620220021353 14/06/2022 JOTI 2602003WL002028 JOTI 00080 CLBL0000045 846 846 Processed 18/06/2022 2374248274 JOTI ()
13 JANDIALA-4 PB-02-003-072-001/511
(TARAGARH) 		2602003000NRG23140620220021339 14/06/2022 bhupinderjeet kaur 2602003WL002025 bhupinderjeet kaur 00080 CLBL0000045 1974 1974 Processed 18/06/2022 2374248273 bhupinderjeetkaur ()
SubTotal 2820 2820
14 JANDIALA-4 PB-02-003-072-001/511
(TARAGARH) 		2602003000NRG23140620220021338 14/06/2022 sukhdev singh 2602003WL002025 sukhdev singh 00152 HDFC0001411 1974 1974 Processed 18/06/2022 2374248282 sukhdevsingh ()
SubTotal 1974 1974
15 JANDIALA-4 PB-02-003-072-001/516
(TARAGARH) 		2602003000NRG23140620220021343 14/06/2022 SANDEEP SINGH 2602003WL002026 SANDEEP SINGH 00176 IDIB000J569 1974 1974 Processed 18/06/2022 2374248280 SANDEEPSINGH ()
SubTotal 1974 1974
16 JANDIALA-4 PB-02-003-072-001/523
(TARAGARH) 		2602003000NRG23140620220021340 14/06/2022 Lakhwinder Singh 2602003WL002025 Lakhwinder Singh 00349 PSIB0000120 1974 1974 Processed 18/06/2022 2374248281 LakhwinderSingh ()
SubTotal 1974 1974
17 JANDIALA-4 PB-02-003-003-001/150
(BALLIAN MANJPUR) 		2602003000NRG23140620220021299 14/06/2022 DALBEER KAUR 2602003WL002019 DALBEER KAUR 00349 PSIB0000584 1974 1974 Processed 18/06/2022 2374248279 DALBEERKAUR ()
18 JANDIALA-4 PB-02-003-041-001/553
(MALLIAN) 		2602003000NRG23140620220021347 14/06/2022 rajbir kaur 2602003WL002028 rajbir kaur 00349 PSIB0000584 282 282 Processed 18/06/2022 2374248289 rajbirkaur ()
19 JANDIALA-4 PB-02-003-041-001/555
(MALLIAN) 		2602003000NRG23140620220021348 14/06/2022 KUNAN SINGH 2602003WL002028 KUNAN SINGH 00349 PSIB0000584 1128 1128 Processed 18/06/2022 2374248288 KUNANSINGH ()
20 JANDIALA-4 PB-02-003-041-001/559
(MALLIAN) 		2602003000NRG23140620220021349 14/06/2022 Jasbeer kaur 2602003WL002028 Jasbeer kaur 00349 PSIB0000584 1128 1128 Processed 18/06/2022 2374248285 Jasbeerkaur ()
21 JANDIALA-4 PB-02-003-041-001/568
(MALLIAN) 		2602003000NRG23140620220021350 14/06/2022 harjeet singh 2602003WL002028 harjeet singh 00349 PSIB0000584 564 564 Processed 18/06/2022 2374248290 harjeetsingh ()
22 JANDIALA-4 PB-02-003-041-001/572
(MALLIAN) 		2602003000NRG23140620220021351 14/06/2022 sunita 2602003WL002028 sunita 00349 PSIB0000584 846 846 Processed 18/06/2022 2374248284 sunita ()
23 JANDIALA-4 PB-02-003-041-001/573
(MALLIAN) 		2602003000NRG23140620220021352 14/06/2022 KULWINDER KAUR 2602003WL002028 KULWINDER KAUR 00349 PSIB0000584 846 846 Processed 18/06/2022 2374248286 KULWINDERKAUR ()
24 JANDIALA-4 PB-02-003-041-001/580
(MALLIAN) 		2602003000NRG23140620220021354 14/06/2022 sandeep kaur 2602003WL002028 sandeep kaur 00349 PSIB0000584 846 846 Processed 18/06/2022 2374248283 sandeepkaur ()
25 JANDIALA-4 PB-02-003-041-001/582
(MALLIAN) 		2602003000NRG23140620220021355 14/06/2022 Rajwinder Kaur 2602003WL002028 Rajwinder Kaur 00349 PSIB0000584 1128 1128 Processed 18/06/2022 2374248287 RajwinderKaur ()
SubTotal 8742 8742
26 JANDIALA-4 PB-02-003-045-001/129
(MEHARBANPURA) 		2602003000NRG23140620220021302 14/06/2022 baldev singh 2602003WL002021 baldev singh 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374248296 baldevsingh ()
27 JANDIALA-4 PB-02-003-045-001/2002
(MEHARBANPURA) 		2602003000NRG23140620220021303 14/06/2022 Rawel singh 2602003WL002021 Rawel singh 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374248305 Rawelsingh ()
28 JANDIALA-4 PB-02-003-054-001/119
(NAWA KOT) 		2602003000NRG23140620220021306 14/06/2022 sandeep kaur 2602003WL002023 sandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374248301 sandeepkaur ()
29 JANDIALA-4 PB-02-003-054-001/152
(NAWA KOT) 		2602003000NRG23140620220021314 14/06/2022 daljeet kaur 2602003WL002023 daljeet kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374248311 daljeetkaur ()
30 JANDIALA-4 PB-02-003-054-001/156
(NAWA KOT) 		2602003000NRG23140620220021317 14/06/2022 gurnam kaur 2602003WL002023 gurnam kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374248314 gurnamkaur ()
31 JANDIALA-4 PB-02-003-054-001/157
(NAWA KOT) 		2602003000NRG23140620220021318 14/06/2022 mandeep kaur 2602003WL002023 mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374248312 mandeepkaur ()
32 JANDIALA-4 PB-02-003-054-001/25-A
(NAWA KOT) 		2602003000NRG23140620220021321 14/06/2022 AMRIK SINGH 2602003WL002023 AMRIK SINGH 00352 PUNB0PGB003 1410 1410 Processed 18/06/2022 2374248307 AMRIKSINGH ()
33 JANDIALA-4 PB-02-003-054-001/44
(NAWA KOT) 		2602003000NRG23140620220021326 14/06/2022 lovepreet singh 2602003WL002023 lovepreet singh 00352 PUNB0PGB003 1692 1692 Processed 18/06/2022 2374248308 lovepreetsingh ()
SubTotal 13254 13254
34 JANDIALA-4 PB-02-003-072-001/517
(TARAGARH) 		2602003000NRG23140620220021344 14/06/2022 BALJIT KAUR 2602003WL002026 BALJIT KAUR 00354 PUNB0022600 1974 1974 Processed 18/06/2022 2374248278 BALJITKAUR ()
SubTotal 1974 1974
35 JANDIALA-4 PB-02-003-054-001/62-A
(NAWA KOT) 		2602003000NRG23140620220021329 14/06/2022 Rajwinder Kaur 2602003WL002023 Rajwinder Kaur 00354 PUNB0024210 1692 1692 Processed 18/06/2022 2374248292 RajwinderKaur ()
SubTotal 1692 1692
36 JANDIALA-4 PB-02-003-054-001/151
(NAWA KOT) 		2602003000NRG23140620220021313 14/06/2022 baljeet kaur 2602003WL002023 baljeet kaur 00354 PUNB0057600 1128 1128 Processed 18/06/2022 2374248310 baljeetkaur ()
SubTotal 1128 1128
37 JANDIALA-4 PB-02-003-022-001/374
(FATEHPUR RAJPUTTAN) 		2602003000NRG23140620220021304 14/06/2022 bawa singh 2602003WL002022 bawa singh 00354 PUNB0097810 3948 3948 Processed 18/06/2022 2374248299 bawasingh ()
38 JANDIALA-4 PB-02-003-055-001/349
(NAWA PIND) 		2602003000NRG23140620220021305 14/06/2022 singara singh 2602003WL002022 singara singh 00354 PUNB0097810 3948 3948 Processed 18/06/2022 2374248306 singarasingh ()
39 JANDIALA-4 PB-02-003-055-001/358
(NAWA PIND) 		2602003000NRG23140620220021345 14/06/2022 komalpreet kaur 2602003WL002027 komalpreet kaur 00354 PUNB0097810 1974 1974 Processed 18/06/2022 2374248313 komalpreetkaur ()
SubTotal 9870 9870
40 JANDIALA-4 PB-02-003-054-001/13-A
(NAWA KOT) 		2602003000NRG23140620220021310 14/06/2022 Sewa Singh 2602003WL002023 Sewa Singh 00415 SBIN0010738 1692 1692 Processed 18/06/2022 2374248300 MR SEWA SINGH ()
SubTotal 1692 1692
41 JANDIALA-4 PB-02-003-054-001/122
(NAWA KOT) 		2602003000NRG23140620220021307 14/06/2022 harjinder kaur 2602003WL002023 harjinder kaur 00462 UCBA0002927 1692 1692 Processed 18/06/2022 2374248302 HARJINDER KAUR ()
42 JANDIALA-4 PB-02-003-054-001/123
(NAWA KOT) 		2602003000NRG23140620220021308 14/06/2022 SIMRAN KAUR 2602003WL002023 SIMRAN KAUR 00462 UCBA0002927 1692 1692 Processed 18/06/2022 2374248303 SIMRAN KAUR ()
43 JANDIALA-4 PB-02-003-054-001/124
(NAWA KOT) 		2602003000NRG23140620220021309 14/06/2022 BALWINDER KAUR 2602003WL002023 BALWINDER KAUR 00462 UCBA0002927 1692 1692 Processed 18/06/2022 2374248304 BALWINDER KAUR ()
44 JANDIALA-4 PB-02-003-054-001/135
(NAWA KOT) 		2602003000NRG23140620220021311 14/06/2022 BALBIR SINGH 2602003WL002023 BALBIR SINGH 00462 UCBA0002927 1692 1692 Processed 18/06/2022 2374248316 BALBIR SINGH ()
45 JANDIALA-4 PB-02-003-054-001/14-A
(NAWA KOT) 		2602003000NRG23140620220021312 14/06/2022 SHARANJIT KAUR 2602003WL002023 SHARANJIT KAUR 00462 UCBA0002927 1692 1692 Processed 18/06/2022 2374248297 SHARANJIT KAUR ()
46 JANDIALA-4 PB-02-003-054-001/31-A
(NAWA KOT) 		2602003000NRG23140620220021323 14/06/2022 MUKHTAR SINGH 2602003WL002023 MUKHTAR SINGH 00462 UCBA0002927 1410 1410 Processed 18/06/2022 2374248309 MUKHTAR SINGH ()
47 JANDIALA-4 PB-02-003-054-001/34-A
(NAWA KOT) 		2602003000NRG23140620220021324 14/06/2022 HARJINDER KAUR 2602003WL002023 HARJINDER KAUR 00462 UCBA0002927 1692 1692 Processed 18/06/2022 2374248298 HARJINDER KAUR ()
48 JANDIALA-4 PB-02-003-054-001/80
(NAWA KOT) 		2602003000NRG23140620220021330 14/06/2022 sawinder kaur 2602003WL002023 sawinder kaur 00462 UCBA0002927 1410 1410 Processed 18/06/2022 2374248317 SAWINDER KAUR ()
SubTotal 12972 12972
49 JANDIALA-4 PB-02-003-054-001/155
(NAWA KOT) 		2602003000NRG23140620220021316 14/06/2022 kuljit kaur 2602003WL002023 kuljit kaur 00468 UBIN0564613 1692 1692 Processed 18/06/2022 2374248315 kuljitkaur ()
SubTotal 1692 1692
Total 73320 73320

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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_140622FTO_17445 Bank of Baroda BARB0JANDIA JANDIALA GURU 7332
2 JANDIALA-4 PB2602003_140622FTO_17445 Canara Bank CNRB0002091 BUNDALA 4230
3 JANDIALA-4 PB2602003_140622FTO_17445 Capital Local Area Bank CLBL0000045 Capital Local Area Bank Jandiala Guru 2820
4 JANDIALA-4 PB2602003_140622FTO_17445 HDFC HDFC0001411 JANDIALA GURU 1974
5 JANDIALA-4 PB2602003_140622FTO_17445 Indian Bank IDIB000J569 JANDIALA GURU 1974
6 JANDIALA-4 PB2602003_140622FTO_17445 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1974
7 JANDIALA-4 PB2602003_140622FTO_17445 Punjab & Sind Bank PSIB0000584 Mallian 8742
8 JANDIALA-4 PB2602003_140622FTO_17445 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13254
9 JANDIALA-4 PB2602003_140622FTO_17445 Punjab National Bank PUNB0022600 JANDIALA GURU 1974
10 JANDIALA-4 PB2602003_140622FTO_17445 Punjab National Bank PUNB0024210 Jandiala Guru 1692
11 JANDIALA-4 PB2602003_140622FTO_17445 Punjab National Bank PUNB0057600 CHABHAL 1128
12 JANDIALA-4 PB2602003_140622FTO_17445 Punjab National Bank PUNB0097810 Nawanpind 9870
13 JANDIALA-4 PB2602003_140622FTO_17445 State Bank of India SBIN0010738 JANDIALA GURU 1692
14 JANDIALA-4 PB2602003_140622FTO_17445 UCO Bank UCBA0002927 JANDIALA GURU 12972
15 JANDIALA-4 PB2602003_140622FTO_17445 Union Bank of India UBIN0564613 JANDIALA GURU 1692

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