Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : VERKA-5
Fto No. : PB2602005_250722FTO_34954
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 VERKA-5 PB-02-003-010-001/157
(BUTT) 		2602003000NRG23250720220047886 25/07/2022 Raj Kaur 2602003WL004259 Raj Kaur 00078 CNRB0002091 1974 1974 Processed 29/07/2022 3410257558 Raj Kaur ()
2 VERKA-5 PB-02-003-010-001/1574
(BUTT) 		2602003000NRG23250720220047888 25/07/2022 kulwinder kaur 2602003WL004259 kulwinder kaur 00078 CNRB0002091 1974 1974 Processed 29/07/2022 3410257555 kulwinder kaur ()
3 VERKA-5 PB-02-003-010-001/158
(BUTT) 		2602003000NRG23250720220047889 25/07/2022 Jasbir Kaur 2602003WL004259 Jasbir Kaur 00078 CNRB0002091 1974 1974 Processed 29/07/2022 3410257556 Jasbir Kaur ()
4 VERKA-5 PB-02-003-010-001/159
(BUTT) 		2602003000NRG23250720220047890 25/07/2022 Harjit Kaur 2602003WL004259 Harjit Kaur 00078 CNRB0002091 1974 1974 Processed 29/07/2022 3410257557 Harjit Kaur ()
5 VERKA-5 PB-02-003-010-001/73
(BUTT) 		2602003000NRG23250720220047903 25/07/2022 RANJIT KAUR 2602003WL004262 RANJIT KAUR 00078 CNRB0002091 1974 1974 Processed 29/07/2022 3410257559 RANJIT KAUR ()
SubTotal 9870 9870
6 VERKA-5 PB-02-003-010-001/1572
(BUTT) 		2602003000NRG23250720220047887 25/07/2022 gurvinder singh 2602003WL004259 gurvinder singh 00152 HDFC0004488 1974 1974 Processed 29/07/2022 3410257560 gurvinder singh ()
SubTotal 1974 1974
7 VERKA-5 PB-02-005-045-001/448
(JAHANGIR) 		2602005000NRG23250720220047429 25/07/2022 Kiranpreet kaur 2602005WL004218 Kiranpreet kaur 00176 IDIB000V518 3948 3948 Processed 29/07/2022 3410257561 Kiranpreet kaur ()
SubTotal 3948 3948
8 VERKA-5 PB-02-005-045-001/438
(JAHANGIR) 		2602005000NRG23250720220047428 25/07/2022 kuldeep Kaur 2602005WL004218 kuldeep Kaur 00349 PSIB0000459 3948 3948 Processed 29/07/2022 3410257563 kuldeep Kaur ()
9 VERKA-5 PB-02-005-045-001/454
(JAHANGIR) 		2602005000NRG23250720220047430 25/07/2022 Gurmeet Singh 2602005WL004218 Gurmeet Singh 00349 PSIB0000459 3948 3948 Processed 29/07/2022 3410257562 Gurmeet Singh ()
SubTotal 7896 7896
10 VERKA-5 PB-02-005-091-001/413
(SOHIAN KHURD) 		2602005000NRG23250720220047422 25/07/2022 Makhan ram 2602005WL004216 Makhan ram 00349 PSIB0021418 1692 1692 Processed 29/07/2022 3410257565 Makhan ram ()
11 VERKA-5 PB-02-005-091-001/413
(SOHIAN KHURD) 		2602005000NRG23250720220047423 25/07/2022 Manjit kaur 2602005WL004216 Manjit kaur 00349 PSIB0021418 1692 1692 Processed 29/07/2022 3410257564 Manjit kaur ()
SubTotal 3384 3384
12 VERKA-5 PB-02-003-032-001/456
(JHEETA KALAN) 		2602003000NRG23250720220047425 25/07/2022 Sharandeep kaur 2602003WL004217 Sharandeep kaur 00352 PUNB0PGB003 2820 2820 Processed 29/07/2022 3410257571 Sharandeep kaur ()
13 VERKA-5 PB-02-003-044-001/22
(MANAWALA KHURD) 		2602003000NRG23250720220047891 25/07/2022 PARAMJIT KAUR 2602003WL004260 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410257573 PARAMJIT KAUR ()
14 VERKA-5 PB-02-003-044-001/313
(MANAWALA KHURD) 		2602003000NRG23250720220047892 25/07/2022 Sawinder kaur 2602003WL004260 Sawinder kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410257570 Sawinder kaur ()
15 VERKA-5 PB-02-003-044-001/325
(MANAWALA KHURD) 		2602003000NRG23250720220047893 25/07/2022 jasbeer kaur 2602003WL004260 jasbeer kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410257572 jasbeer kaur ()
16 VERKA-5 PB-02-003-044-001/37
(MANAWALA KHURD) 		2602003000NRG23250720220047894 25/07/2022 Tarsem Singh 2602003WL004260 Tarsem Singh 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410257569 Tarsem Singh ()
17 VERKA-5 PB-02-003-044-001/7
(MANAWALA KHURD) 		2602003000NRG23250720220047895 25/07/2022 AMARJIT KAUR 2602003WL004260 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410257574 AMARJIT KAUR ()
18 VERKA-5 PB-02-005-044-001/319
(MANAWALA KHURD) 		2602003000NRG23250720220047897 25/07/2022 Simranjit kaur 2602003WL004260 Simranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 29/07/2022 3410257575 Simranjit kaur ()
SubTotal 14664 14664
19 VERKA-5 PB-02-005-045-001/415
(JAHANGIR) 		2602005000NRG23250720220047426 25/07/2022 Gopal Singh 2602005WL004218 Gopal Singh 00354 PUNB0074000 3948 3948 Processed 29/07/2022 3410257566 Gopal Singh ()
SubTotal 3948 3948
20 VERKA-5 PB-02-005-004-001/159
(ABADI RANJIT VIHAR) 		2602005000NRG23250720220047898 25/07/2022 Joginder kaur 2602005WL004261 Joginder kaur 00354 PUNB0133000 3948 3948 Processed 29/07/2022 3410257567 Joginder kaur ()
SubTotal 3948 3948
21 VERKA-5 PB-02-005-045-001/416
(JAHANGIR) 		2602005000NRG23250720220047427 25/07/2022 Gurlal Singh 2602005WL004218 Gurlal Singh 00354 PUNB0497000 3948 3948 Processed 29/07/2022 3410257568 Gurlal Singh ()
SubTotal 3948 3948
22 VERKA-5 PB-02-003-032-001/454
(JHEETA KALAN) 		2602003000NRG23250720220047424 25/07/2022 Parveen Kaur 2602003WL004217 Parveen Kaur 00415 SBIN0017007 2820 2820 Processed 29/07/2022 3410257576 MRS PARWEEN KAUR ()
SubTotal 2820 2820
23 VERKA-5 PB-02-005-044-001/317
(MANAWALA KHURD) 		2602003000NRG23250720220047896 25/07/2022 baljit singh 2602003WL004260 baljit singh 00415 SBIN0050309 1974 1974 Processed 29/07/2022 3410257577 MR BALJIT SINGH ()
SubTotal 1974 1974
24 VERKA-5 PB-02-003-010-001/63
(BUTT) 		2602003000NRG23250720220047901 25/07/2022 BALWINDER KAUR 2602003WL004262 BALWINDER KAUR 00462 UCBA0002927 1974 1974 Processed 29/07/2022 3410257578 HARMAN SINGH U/G BALWINDER KAUR ()
SubTotal 1974 1974
Total 60348 60348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_250722FTO_34954 Canara Bank CNRB0002091 BUNDALA 9870
2 VERKA-5 PB2602005_250722FTO_34954 HDFC HDFC0004488 BUNDALA 1974
3 VERKA-5 PB2602005_250722FTO_34954 Indian Bank IDIB000V518 VERKA ROAD 3948
4 VERKA-5 PB2602005_250722FTO_34954 Punjab & Sind Bank PSIB0000459 MUDHAL 7896
5 VERKA-5 PB2602005_250722FTO_34954 Punjab & Sind Bank PSIB0021418 Sohian Khurd 3384
6 VERKA-5 PB2602005_250722FTO_34954 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14664
7 VERKA-5 PB2602005_250722FTO_34954 Punjab National Bank PUNB0074000 KATHU NANGAL 3948
8 VERKA-5 PB2602005_250722FTO_34954 Punjab National Bank PUNB0133000 CHANANKE (UDHO NANGAL) 3948
9 VERKA-5 PB2602005_250722FTO_34954 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 3948
10 VERKA-5 PB2602005_250722FTO_34954 State Bank of India SBIN0017007 Daburji 2820
11 VERKA-5 PB2602005_250722FTO_34954 State Bank of India SBIN0050309 MANAWALA ADB 1974
12 VERKA-5 PB2602005_250722FTO_34954 UCO Bank UCBA0002927 JANDIALA GURU 1974

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