Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:26:26 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_140522FTO_7900
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) 		2602003000NRG23140520220006283 14/05/2022 harjeet kaur 2602003WL000685 harjeet kaur 00045 BARB0JANDIA 1410 1410 Processed 27/05/2022 1586701124 harjeetkaur ()
2 JANDIALA-4 PB-02-003-054-001/86
(NAWA KOT) 		2602003000NRG23140520220006293 14/05/2022 BALWINDER KAUR 2602003WL000685 BALWINDER KAUR 00045 BARB0JANDIA 1128 1128 Processed 27/05/2022 1586701123 BALWINDERKAUR ()
SubTotal 2538 2538
3 JANDIALA-4 PB-02-003-054-001/119
(NAWA KOT) 		2602003000NRG23140520220006277 14/05/2022 sandeep kaur 2602003WL000685 sandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586701126 sandeepkaur ()
4 JANDIALA-4 PB-02-003-054-001/152
(NAWA KOT) 		2602003000NRG23140520220006282 14/05/2022 daljeet kaur 2602003WL000685 daljeet kaur 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1586701127 daljeetkaur ()
5 JANDIALA-4 PB-02-003-054-001/156
(NAWA KOT) 		2602003000NRG23140520220006284 14/05/2022 gurnam kaur 2602003WL000685 gurnam kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586701129 gurnamkaur ()
6 JANDIALA-4 PB-02-003-054-001/157
(NAWA KOT) 		2602003000NRG23140520220006285 14/05/2022 mandeep kaur 2602003WL000685 mandeep kaur 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586701130 mandeepkaur ()
7 JANDIALA-4 PB-02-003-054-001/44
(NAWA KOT) 		2602003000NRG23140520220006290 14/05/2022 lovepreet singh 2602003WL000685 lovepreet singh 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586701128 lovepreetsingh ()
SubTotal 5922 5922
8 JANDIALA-4 PB-02-003-054-001/151
(NAWA KOT) 		2602003000NRG23140520220006281 14/05/2022 baljeet kaur 2602003WL000685 baljeet kaur 00354 PUNB0057600 282 282 Processed 27/05/2022 1586701125 baljeetkaur ()
SubTotal 282 282
9 JANDIALA-4 PB-02-003-054-001/13-A
(NAWA KOT) 		2602003000NRG23140520220006279 14/05/2022 Sewa Singh 2602003WL000685 Sewa Singh 00415 SBIN0010738 1410 1410 Processed 26/05/2022 1586701131 MR SEWA SINGH ()
SubTotal 1410 1410
10 JANDIALA-4 PB-02-003-054-001/124
(NAWA KOT) 		2602003000NRG23140520220006278 14/05/2022 BALWINDER KAUR 2602003WL000685 BALWINDER KAUR 00462 UCBA0002927 1410 1410 Processed 26/05/2022 1586701132 BALWINDER KAUR ()
11 JANDIALA-4 PB-02-003-054-001/14-A
(NAWA KOT) 		2602003000NRG23140520220006280 14/05/2022 SHARANJIT KAUR 2602003WL000685 SHARANJIT KAUR 00462 UCBA0002927 1410 1410 Processed 26/05/2022 1586701134 SHARANJIT KAUR ()
12 JANDIALA-4 PB-02-003-054-001/25-A
(NAWA KOT) 		2602003000NRG23140520220006287 14/05/2022 JASBIR KAUR 2602003WL000685 JASBIR KAUR 00462 UCBA0002927 1410 1410 Processed 26/05/2022 1586701133 JASBIR KAUR ()
SubTotal 4230 4230
Total 14382 14382

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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_140522FTO_7900 Bank of Baroda BARB0JANDIA JANDIALA GURU 2538
2 JANDIALA-4 PB2602003_140522FTO_7900 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
3 JANDIALA-4 PB2602003_140522FTO_7900 Punjab National Bank PUNB0057600 CHABHAL 282
4 JANDIALA-4 PB2602003_140522FTO_7900 State Bank of India SBIN0010738 JANDIALA GURU 1410
5 JANDIALA-4 PB2602003_140522FTO_7900 UCO Bank UCBA0002927 JANDIALA GURU 4230

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