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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:09 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_100922APB_FTO_53417
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 ADAMPUR PB-05-022-020-001/32
(Dingerian) 		2605022000NRG23100920220038055 10/09/2022 Jasvir Kaur 2605022WL004860 Jasvir Kaur 00045 BARB0ADAMPU 2256 2256 Processed 21/10/2022 5872143067 JASVIR KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 2256 2256
2 ADAMPUR PB-05-022-007-001/129
(ChuharWali) 		2605022000NRG23100920220038035 10/09/2022 Jaswinder Lal 2605022WL004857 Jaswinder Lal 00078 CNRB0002219 2820 2820 Processed 21/10/2022 5872143041 JASWINDER LAL S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
3 ADAMPUR PB-05-022-007-001/130
(ChuharWali) 		2605022000NRG23100920220038036 10/09/2022 Manjinder Devi 2605022WL004857 Manjinder Devi 00078 CNRB0002219 2820 2820 Processed 21/10/2022 5872143075 MANJINDER DEVI W O CHAMAN LAL CANARA BANK(508532)
4 ADAMPUR PB-05-022-007-001/65
(ChuharWali) 		2605022000NRG23100920220038039 10/09/2022 Disho 2605022WL004857 Disho 00078 CNRB0002219 2820 2820 Processed 21/10/2022 5872143042 DISHO W O TARSEM LAL CANARA BANK(508532)
SubTotal 8460 8460
5 ADAMPUR PB-05-022-041-001/50
(Koopur) 		2605022000NRG23100920220038098 10/09/2022 Krishna Devi 2605022WL004868 Krishna Devi 00177 IOBA0001528 2820 2820 Processed 21/10/2022 5872143065 KRISHNA DEVI WO RAM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
6 ADAMPUR PB-05-022-036-001/54
(Kathar) 		2605022000NRG23100920220038011 10/09/2022 Kamla Devi 2605022WL004854 Kamla Devi 00349 PSIB0000079 2538 2538 Processed 21/10/2022 5872143060 KAMLA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
7 ADAMPUR PB-05-022-020-001/89
(Dingerian) 		2605022000NRG23100920220038058 10/09/2022 Balwinder kaur 2605022WL004860 Balwinder kaur 00349 PSIB0020936 2256 2256 Processed 21/10/2022 5872143072 BALWINDER KAUR THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
SubTotal 2256 2256
8 ADAMPUR PB-05-022-036-001/37
(Kathar) 		2605022000NRG23100920220038010 10/09/2022 Surinder Kaur 2605022WL004854 Surinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5872143050 SURINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
9 ADAMPUR PB-05-022-041-001/10
(Koopur) 		2605022000NRG23100920220038096 10/09/2022 Nirmal Kaur 2605022WL004868 Nirmal Kaur 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5872143047 NIRMAL KAUR PUNJAB & SIND BANK(607087)
10 ADAMPUR PB-05-022-057-001/21
(Narang Pur) 		2605022000NRG23100920220038076 10/09/2022 ROOP LAL 2605022WL004865 ROOP LAL 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872143054 ROOP LAL S/O ANANT RAM PUNJAB GRAMIN BANK(607138)
11 ADAMPUR PB-05-022-069-001/29
(Talwara) 		2605022000NRG23100920220038081 10/09/2022 Baljit Kaur 2605022WL004866 Baljit Kaur 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872143058 BALJIT KAUR W/O MOHINDR PAL PUNJAB GRAMIN BANK(607138)
12 ADAMPUR PB-05-022-069-001/40
(Talwara) 		2605022000NRG23100920220038082 10/09/2022 SUNITA 2605022WL004866 SUNITA 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872143052 SUNITA CANARA BANK(508532)
SubTotal 11844 11844
13 ADAMPUR PB-05-022-068-001/10
(Talwandi arayan) 		2605022000NRG23100920220038083 10/09/2022 BALJEET KAUR 2605022WL004867 BALJEET KAUR 00354 PUNB0056510 3948 3948 Processed 21/10/2022 5872143070 BALJIT KAUR WO SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
14 ADAMPUR PB-05-022-068-001/14
(Talwandi arayan) 		2605022000NRG23100920220038085 10/09/2022 RANI 2605022WL004867 RANI 00354 PUNB0056510 3948 3948 Processed 21/10/2022 5872143066 RANI TARSAM HDFC BANK LTD(607152)
SubTotal 7896 7896
15 ADAMPUR PB-05-022-020-001/70
(Dingerian) 		2605022000NRG23100920220038057 10/09/2022 Ravinder Kaur 2605022WL004860 Ravinder Kaur 00354 PUNB0098000 1974 1974 Processed 21/10/2022 5872143073 RAVINDER KAUR HDFC BANK LTD(607152)
16 ADAMPUR PB-05-022-041-001/69
(Koopur) 		2605022000NRG23100920220038099 10/09/2022 Balvir Kaur 2605022WL004868 Balvir Kaur 00354 PUNB0098000 2820 2820 Processed 21/10/2022 5872143071 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
17 ADAMPUR PB-05-022-069-001/62
(Talwara) 		2605022000NRG23100920220038012 10/09/2022 Bimla Rani 2605022WL004855 Bimla Rani 00354 PUNB0098000 2820 2820 Processed 21/10/2022 5872143068 BIMLA RANI WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
18 ADAMPUR PB-05-022-018-001/131
(Dhogri) 		2605022000NRG23100920220038042 10/09/2022 Asha Rani 2605022WL004859 Asha Rani 00354 PUNB0349700 2538 2538 Processed 21/10/2022 5872143077 ASHA RANI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
19 ADAMPUR PB-05-022-018-001/14
(Dhogri) 		2605022000NRG23100920220038043 10/09/2022 RASHPAL KAUR 2605022WL004859 RASHPAL KAUR 00354 PUNB0349700 2538 2538 Processed 21/10/2022 5872143039 RASHPAL KAUR W/O GURCHARAN DASS PUNJAB NATIONAL BANK(508568)
20 ADAMPUR PB-05-022-018-001/173
(Dhogri) 		2605022000NRG23100920220038044 10/09/2022 Bachni 2605022WL004859 Bachni 00354 PUNB0349700 2820 2820 Processed 21/10/2022 5872143053 BACHNI W/O BOOTA RAM PUNJAB NATIONAL BANK(508568)
21 ADAMPUR PB-05-022-018-001/23
(Dhogri) 		2605022000NRG23100920220038047 10/09/2022 Sita Kumari 2605022WL004859 Sita Kumari 00354 PUNB0349700 2820 2820 Processed 21/10/2022 5872143046 SITA KUMARI WO RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
22 ADAMPUR PB-05-022-018-001/58
(Dhogri) 		2605022000NRG23100920220038052 10/09/2022 Baksho 2605022WL004859 Baksho 00354 PUNB0349700 2820 2820 Processed 21/10/2022 5872143078 BAKSHO WO SARJU PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
23 ADAMPUR PB-05-022-020-001/29
(Dingerian) 		2605022000NRG23100920220038054 10/09/2022 Lakhvir Singh 2605022WL004860 Lakhvir Singh 00415 SBIN0001560 2256 2256 Rejected 21/10/2022 5872143043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
24 ADAMPUR PB-05-022-003-001/138
(Beas Pind) 		2605022000NRG23100920220038017 10/09/2022 Ratni Devi 2605022WL004856 Ratni Devi 00415 SBIN0001973 2820 2820 Processed 21/10/2022 5872143055 MRS RATNI DEVI STATE BANK OF INDIA(508548)
25 ADAMPUR PB-05-022-003-001/141
(Beas Pind) 		2605022000NRG23100920220038018 10/09/2022 Amarjit Kaur 2605022WL004856 Amarjit Kaur 00415 SBIN0001973 2820 2820 Processed 21/10/2022 5872143056 AMARJIT KAUR W/O DARSHAN CHAND PUNJAB GRAMIN BANK(607138)
26 ADAMPUR PB-05-022-003-001/142
(Beas Pind) 		2605022000NRG23100920220038019 10/09/2022 Rajwant Kaur 2605022WL004856 Rajwant Kaur 00415 SBIN0001973 2820 2820 Processed 21/10/2022 5872143044 RAJWANT KAUR W/O AVTAR SINGH UCO BANK(607066)
27 ADAMPUR PB-05-022-003-001/143
(Beas Pind) 		2605022000NRG23100920220038020 10/09/2022 Saroj 2605022WL004856 Saroj 00415 SBIN0001973 2820 2820 Processed 21/10/2022 5872143057 SAROJ UCO BANK(607066)
28 ADAMPUR PB-05-022-003-001/17
(Beas Pind) 		2605022000NRG23100920220038023 10/09/2022 Balbir Kaur 2605022WL004856 Balbir Kaur 00415 SBIN0001973 2820 2820 Processed 21/10/2022 5872143074 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
29 ADAMPUR PB-05-022-003-001/36
(Beas Pind) 		2605022000NRG23100920220038029 10/09/2022 Sarwam Dass 2605022WL004856 Sarwam Dass 00415 SBIN0001973 2820 2820 Processed 21/10/2022 5872143045 SARWAN DASS SO LACHHU RAM STATE BANK OF INDIA(508548)
30 ADAMPUR PB-05-022-003-001/50
(Beas Pind) 		2605022000NRG23100920220038031 10/09/2022 RAKESH KUMAR 2605022WL004856 RAKESH KUMAR 00415 SBIN0001973 2820 2820 Processed 21/10/2022 5872143051 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
31 ADAMPUR PB-05-022-003-001/59
(Beas Pind) 		2605022000NRG23100920220038032 10/09/2022 CHAN RAM 2605022WL004856 CHAN RAM 00415 SBIN0001973 2820 2820 Processed 21/10/2022 5872143040 JAIN RAM S/O DAAS RAM UCO BANK(607066)
32 ADAMPUR PB-05-022-003-001/74
(Beas Pind) 		2605022000NRG23100920220038033 10/09/2022 PURAN CHAND 2605022WL004856 PURAN CHAND 00415 SBIN0001973 2820 2820 Processed 21/10/2022 5872143048 MR PURAN CHAND STATE BANK OF INDIA(508548)
33 ADAMPUR PB-05-022-043-001/21
(Kotali Sheikhan) 		2605022000NRG23100920220038067 10/09/2022 Ram Lubhaya 2605022WL004863 Ram Lubhaya 00415 SBIN0001973 2256 2256 Processed 21/10/2022 5872143079 MR RAM LUBHAYA STATE BANK OF INDIA(508548)
SubTotal 27636 27636
34 ADAMPUR PB-05-022-020-001/44
(Dingerian) 		2605022000NRG23100920220038056 10/09/2022 Gurmit Ram 2605022WL004860 Gurmit Ram 00462 UCBA0000181 2256 2256 Processed 21/10/2022 5872143062 GURMEET RAM S/O KABAL RAM UCO BANK(607066)
35 ADAMPUR PB-05-022-068-001/12
(Talwandi arayan) 		2605022000NRG23100920220038084 10/09/2022 GURDEEP RAM 2605022WL004867 GURDEEP RAM 00462 UCBA0000181 3948 3948 Processed 21/10/2022 5872143061 GURDEEP RAM S/O PRITAM SINGH UCO BANK(607066)
36 ADAMPUR PB-05-022-069-001/82
(Talwara) 		2605022000NRG23100920220038014 10/09/2022 Surinder Kaur 2605022WL004855 Surinder Kaur 00462 UCBA0000181 2820 2820 Processed 21/10/2022 5872143059 SURINDER KAUR UCO BANK(607066)
SubTotal 9024 9024
37 ADAMPUR PB-05-022-030-001/44
(Jalpot) 		2605022000NRG23100920220038062 10/09/2022 Mandeep Kaur 2605022WL004862 Mandeep Kaur 00462 UCBA0000562 3666 3666 Processed 21/10/2022 5872143063 MANDEEP KAUR WO JASWINDER LAL UCO BANK(607066)
SubTotal 3666 3666
38 ADAMPUR PB-05-022-057-001/1
(Narang Pur) 		2605022000NRG23100920220038074 10/09/2022 Sewa Singh 2605022WL004865 Sewa Singh 00462 UCBA0001865 1974 1974 Processed 21/10/2022 5872143064 SEWA SINGH SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
39 ADAMPUR PB-05-022-057-001/19
(Narang Pur) 		2605022000NRG23100920220038075 10/09/2022 TARSEM LAL 2605022WL004865 TARSEM LAL 00462 UCBA0001865 1974 1974 Processed 21/10/2022 5872143069 TARSEM LAL S O HANS RAJ PUNJAB NATIONAL BANK(508568)
40 ADAMPUR PB-05-022-057-001/43
(Narang Pur) 		2605022000NRG23100920220038077 10/09/2022 Roop Lal 2605022WL004865 Roop Lal 00462 UCBA0001865 1974 1974 Processed 21/10/2022 5872143049 ROOP LAL SO KHUSHIA RAM UNION BANK OF INDIA(508500)
41 ADAMPUR PB-05-022-068-001/46
(Talwandi arayan) 		2605022000NRG23100920220038089 10/09/2022 HARBANS KAUR 2605022WL004867 HARBANS KAUR 00462 UCBA0001865 3948 3948 Processed 21/10/2022 5872143080 HARBANS KAUR W/O SANT RAM UNION BANK OF INDIA(508500)
SubTotal 9870 9870
42 ADAMPUR PB-05-022-014-001/25
(Dhandour) 		2605022000NRG23100920220038040 10/09/2022 Ganga Ram 2605022WL004858 Ganga Ram 00468 UBIN0534021 2256 2256 Processed 21/10/2022 5872143076 GANGA RAM SO MEHANGA RAM UNION BANK OF INDIA(508500)
43 ADAMPUR PB-05-022-068-001/25
(Talwandi arayan) 		2605022000NRG23100920220038086 10/09/2022 Shakuntla Devi 2605022WL004867 Shakuntla Devi 00468 UBIN0534021 3948 3948 Processed 21/10/2022 5872143082 SHANKUTLA DEVI UNION BANK OF INDIA(508500)
44 ADAMPUR PB-05-022-068-001/3
(Talwandi arayan) 		2605022000NRG23100920220038088 10/09/2022 SURINDER KAUR 2605022WL004867 SURINDER KAUR 00468 UBIN0534021 3948 3948 Processed 21/10/2022 5872143081 SARINDER KAUR WO SARDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
Total 121824 121824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_100922APB_FTO_53417 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 2256
2 ADAMPUR PB2605022_100922APB_FTO_53417 Canara Bank CNRB0002219 CHURWALI 8460
3 ADAMPUR PB2605022_100922APB_FTO_53417 Indian Overseas Bank IOBA0001528 KATHAR 2820
4 ADAMPUR PB2605022_100922APB_FTO_53417 Punjab & Sind Bank PSIB0000079 Jalandhar 2538
5 ADAMPUR PB2605022_100922APB_FTO_53417 Punjab & Sind Bank PSIB0020936 ADAMPUR DISTT JALANDHAR 2256
6 ADAMPUR PB2605022_100922APB_FTO_53417 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
7 ADAMPUR PB2605022_100922APB_FTO_53417 Punjab National Bank PUNB0056510 Adampur 7896
8 ADAMPUR PB2605022_100922APB_FTO_53417 Punjab National Bank PUNB0098000 ADAMPUR DOABA 7614
9 ADAMPUR PB2605022_100922APB_FTO_53417 Punjab National Bank PUNB0349700 ALAWALPUR 13536
10 ADAMPUR PB2605022_100922APB_FTO_53417 State Bank of India SBIN0001560 KHURDPUR 2256
11 ADAMPUR PB2605022_100922APB_FTO_53417 State Bank of India SBIN0001973 BEAS PIND 27636
12 ADAMPUR PB2605022_100922APB_FTO_53417 UCO Bank UCBA0000181 ADAMPUR DOABA 9024
13 ADAMPUR PB2605022_100922APB_FTO_53417 UCO Bank UCBA0000562 KALRA 3666
14 ADAMPUR PB2605022_100922APB_FTO_53417 UCO Bank UCBA0001865 HARIPUR 9870
15 ADAMPUR PB2605022_100922APB_FTO_53417 Union Bank of India UBIN0534021 ADAMPUR DOABA 10152

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