Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:40:51 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_070123FTO_98546
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-02-003-030-001/44
(JANIAN) 		2602003000NRG23070120230172009 07/01/2023 balwinder singh 2602003WL016900 balwinder singh 00045 BARB0JANDIA 1410 1410 Processed 12/01/2023 7854450774 balwinder singh ()
SubTotal 1410 1410
2 JANDIALA-4 PB-02-003-005-001/577
(BANDALA) 		2602003000NRG23060120230171683 07/01/2023 Harjeet kaur 2602003WL016863 Harjeet kaur 00048 BKID0006310 1692 1692 Processed 12/01/2023 7854450734 Harjeet kaur ()
3 JANDIALA-4 PB-02-003-005-001/577
(BANDALA) 		2602003000NRG23070120230171965 07/01/2023 Harjeet kaur 2602003WL016892 Harjeet kaur 00048 BKID0006310 1974 1974 Processed 12/01/2023 7854450735 Harjeet kaur ()
SubTotal 3666 3666
4 JANDIALA-4 PB-02-003-005-001/417
(BANDALA) 		2602003000NRG23070120230171956 07/01/2023 harjinder singh 2602003WL016892 harjinder singh 00048 BKID0006343 282 282 Processed 12/01/2023 7854450736 harjinder singh ()
SubTotal 282 282
5 JANDIALA-4 PB-02-003-005-001/410
(BANDALA) 		2602003000NRG23060120230171678 07/01/2023 MANGO 2602003WL016863 MANGO 00078 CNRB0002091 1974 1974 Processed 12/01/2023 7854450742 MANGO ()
6 JANDIALA-4 PB-02-003-005-001/460
(BANDALA) 		2602003000NRG23070120230171957 07/01/2023 Sharanjit kuar 2602003WL016892 Sharanjit kuar 00078 CNRB0002091 282 282 Processed 12/01/2023 7854450770 Sharanjit kuar ()
7 JANDIALA-4 PB-02-003-005-001/570
(BANDALA) 		2602003000NRG23070120230171961 07/01/2023 gurmit kaur 2602003WL016892 gurmit kaur 00078 CNRB0002091 1974 1974 Processed 12/01/2023 7854450765 gurmit kaur ()
8 JANDIALA-4 PB-02-003-005-001/570
(BANDALA) 		2602003000NRG23060120230171680 07/01/2023 gurmit kaur 2602003WL016863 gurmit kaur 00078 CNRB0002091 1692 1692 Processed 12/01/2023 7854450766 gurmit kaur ()
9 JANDIALA-4 PB-02-003-005-001/573
(BANDALA) 		2602003000NRG23060120230171681 07/01/2023 Baljit kaur 2602003WL016863 Baljit kaur 00078 CNRB0002091 1692 1692 Processed 12/01/2023 7854450767 Baljit kaur ()
10 JANDIALA-4 PB-02-003-005-001/573
(BANDALA) 		2602003000NRG23070120230171963 07/01/2023 Baljit kaur 2602003WL016892 Baljit kaur 00078 CNRB0002091 1692 1692 Processed 12/01/2023 7854450768 Baljit kaur ()
11 JANDIALA-4 PB-02-003-005-001/576
(BANDALA) 		2602003000NRG23070120230171964 07/01/2023 Surjit Kaur 2602003WL016892 Surjit Kaur 00078 CNRB0002091 1974 1974 Processed 12/01/2023 7854450737 Surjit Kaur ()
12 JANDIALA-4 PB-02-003-005-001/576
(BANDALA) 		2602003000NRG23060120230171682 07/01/2023 Surjit Kaur 2602003WL016863 Surjit Kaur 00078 CNRB0002091 1974 1974 Processed 12/01/2023 7854450738 Surjit Kaur ()
13 JANDIALA-4 PB-02-003-005-001/6
(BANDALA) 		2602003000NRG23060120230171684 07/01/2023 Dalbir Singh 2602003WL016863 Dalbir Singh 00078 CNRB0002091 564 564 Processed 12/01/2023 7854450741 Dalbir Singh ()
14 JANDIALA-4 PB-02-003-005-001/6
(BANDALA) 		2602003000NRG23070120230171966 07/01/2023 Dalbir Singh 2602003WL016892 Dalbir Singh 00078 CNRB0002091 1974 1974 Processed 12/01/2023 7854450740 Dalbir Singh ()
15 JANDIALA-4 PB-02-003-026-001/45
(GUNOWA HAVELIAN) 		2602003000NRG23070120230171979 07/01/2023 gurjant singh 2602003WL016898 gurjant singh 00078 CNRB0002091 1692 1692 Processed 12/01/2023 7854450739 gurjant singh ()
16 JANDIALA-4 PB-02-003-026-001/61
(GUNOWA HAVELIAN) 		2602003000NRG23070120230171980 07/01/2023 rajwinder singh 2602003WL016898 rajwinder singh 00078 CNRB0002091 1692 1692 Processed 12/01/2023 7854450772 rajwinder singh ()
17 JANDIALA-4 PB-02-003-060-001/120
(PATTI GOPI KI) 		2602003000NRG23060120230171686 07/01/2023 HERA KAUR 2602003WL016863 HERA KAUR 00078 CNRB0002091 1692 1692 Processed 12/01/2023 7854450771 HERA KAUR ()
18 JANDIALA-4 PB-02-003-060-001/122
(PATTI GOPI KI) 		2602003000NRG23070120230171969 07/01/2023 Paramjit kaur 2602003WL016892 Paramjit kaur 00078 CNRB0002091 1410 1410 Processed 12/01/2023 7854450769 Paramjit kaur ()
SubTotal 22278 22278
19 JANDIALA-4 PB-02-003-005-001/562
(BANDALA) 		2602003000NRG23070120230171959 07/01/2023 Kulwinder kaur 2602003WL016892 Kulwinder kaur 00078 CNRB0002100 282 282 Processed 12/01/2023 7854450764 Kulwinder kaur ()
20 JANDIALA-4 PB-02-003-060-001/76
(PATTI GOPI KI) 		2602003000NRG23070120230171970 07/01/2023 RAJBIR KAUR 2602003WL016892 RAJBIR KAUR 00078 CNRB0002100 1692 1692 Processed 12/01/2023 7854450762 RAJBIR KAUR ()
21 JANDIALA-4 PB-02-003-060-001/76
(PATTI GOPI KI) 		2602003000NRG23060120230171688 07/01/2023 RAJBIR KAUR 2602003WL016863 RAJBIR KAUR 00078 CNRB0002100 1692 1692 Processed 12/01/2023 7854450763 RAJBIR KAUR ()
SubTotal 3666 3666
22 JANDIALA-4 PB-02-003-030-001/157
(JANIAN) 		2602003000NRG23070120230171992 07/01/2023 manjit singh 2602003WL016900 manjit singh 00080 CLBL0000045 1410 1410 Processed 12/01/2023 7854450773 manjit singh ()
SubTotal 1410 1410
23 JANDIALA-4 PB-02-003-005-001/569
(BANDALA) 		2602003000NRG23070120230171960 07/01/2023 PARAMJIT KAUR 2602003WL016892 PARAMJIT KAUR 00176 IDIB000J569 1974 1974 Rejected 12/01/2023 7854450743 No Such Account
SubTotal 1974 1974
24 JANDIALA-4 PB-02-003-016-001/136
(CHOHAN) 		2602003000NRG23070120230171972 07/01/2023 RANJEET KAUR 2602003WL016894 RANJEET KAUR 00349 PSIB0000584 1692 1692 Processed 12/01/2023 7854450746 RANJEET KAUR ()
25 JANDIALA-4 PB-02-003-041-001/377
(MALLIAN) 		2602003000NRG23070120230171933 07/01/2023 NATHA SINGH 2602003WL016889 NATHA SINGH 00349 PSIB0000584 1692 1692 Processed 12/01/2023 7854450748 NATHA SINGH ()
26 JANDIALA-4 PB-02-003-041-001/422
(MALLIAN) 		2602003000NRG23070120230171934 07/01/2023 kashmir singh 2602003WL016889 kashmir singh 00349 PSIB0000584 1128 1128 Processed 12/01/2023 7854450747 kashmir singh ()
27 JANDIALA-4 PB-02-003-041-001/612
(MALLIAN) 		2602003000NRG23070120230171939 07/01/2023 Balkar singh 2602003WL016890 Balkar singh 00349 PSIB0000584 1692 1692 Processed 12/01/2023 7854450744 Balkar singh ()
28 JANDIALA-4 PB-02-003-041-001/71
(MALLIAN) 		2602003000NRG23070120230171937 07/01/2023 JAspreet Singh 2602003WL016889 JAspreet Singh 00349 PSIB0000584 1128 1128 Processed 12/01/2023 7854450745 JAspreet Singh ()
SubTotal 7332 7332
29 JANDIALA-4 PB-02-003-030-001/189
(JANIAN) 		2602003000NRG23070120230171994 07/01/2023 darshan kaur 2602003WL016900 darshan kaur 00349 PSIB0021487 1410 1410 Processed 12/01/2023 7854450750 darshan kaur ()
30 JANDIALA-4 PB-02-003-030-001/238
(JANIAN) 		2602003000NRG23070120230172002 07/01/2023 Pinki 2602003WL016900 Pinki 00349 PSIB0021487 282 282 Processed 12/01/2023 7854450760 Pinki ()
31 JANDIALA-4 PB-02-003-030-001/239
(JANIAN) 		2602003000NRG23070120230172003 07/01/2023 MANJIT KAUR 2602003WL016900 MANJIT KAUR 00349 PSIB0021487 1410 1410 Processed 12/01/2023 7854450761 MANJIT KAUR ()
32 JANDIALA-4 PB-02-003-030-001/270
(JANIAN) 		2602003000NRG23070120230172007 07/01/2023 Dalbir kaur 2602003WL016900 Dalbir kaur 00349 PSIB0021487 1410 1410 Processed 12/01/2023 7854450749 Dalbir kaur ()
SubTotal 4512 4512
33 JANDIALA-4 PB-02-003-018-001/315
(DEVIDASPURA) 		2602003000NRG23060120230171545 07/01/2023 PARKASH KAUR 2602003WL016847 PARKASH KAUR 00354 PUNB0022600 1974 1974 Processed 12/01/2023 7854450751 PARKASH KAUR ()
34 JANDIALA-4 PB-02-003-030-001/235
(JANIAN) 		2602003000NRG23070120230172000 07/01/2023 gurmej singh 2602003WL016900 gurmej singh 00354 PUNB0022600 1410 1410 Processed 12/01/2023 7854450759 gurmej singh ()
SubTotal 3384 3384
35 JANDIALA-4 PB-02-003-072-001/200
(TARAGARH) 		2602003000NRG23070120230171943 07/01/2023 giyan singh 2602003WL016890 giyan singh 00354 PUNB0024210 1974 1974 Processed 12/01/2023 7854450757 giyan singh ()
36 JANDIALA-4 PB-02-003-072-001/5
(TARAGARH) 		2602003000NRG23070120230171949 07/01/2023 JAGDISH SINGH 2602003WL016890 JAGDISH SINGH 00354 PUNB0024210 1974 1974 Processed 12/01/2023 7854450758 JAGDISH SINGH ()
SubTotal 3948 3948
37 JANDIALA-4 PB-02-003-062-001/179
(RAIPUR KALAN) 		2602003000NRG23070120230171951 07/01/2023 Tarlok singh 2602003WL016891 Tarlok singh 00354 PUNB0097810 1974 1974 Processed 12/01/2023 7854450756 Tarlok singh ()
SubTotal 1974 1974
38 JANDIALA-4 PB-02-003-005-001/571
(BANDALA) 		2602003000NRG23070120230171962 07/01/2023 ranjit kaur 2602003WL016892 ranjit kaur 00415 SBIN0003530 1410 1410 Processed 12/01/2023 7854450752 MRS RANJIT KAUR ()
SubTotal 1410 1410
39 JANDIALA-4 PB-02-003-072-001/467
(TARAGARH) 		2602003000NRG23070120230171947 07/01/2023 jaswant singh 2602003WL016890 jaswant singh 00462 UCBA0002927 1974 1974 Processed 12/01/2023 7854450754 JASWANT SINGH ()
SubTotal 1974 1974
40 JANDIALA-4 PB-02-003-072-001/468
(TARAGARH) 		2602003000NRG23070120230171948 07/01/2023 ramandeep kaur 2602003WL016890 ramandeep kaur 00468 UBIN0564613 1974 1974 Processed 12/01/2023 7854450753 ramandeep kaur ()
SubTotal 1974 1974
41 JANDIALA-4 PB-02-003-077-001/528
(VADALA JOHAL) 		2602003000NRG23060120230171544 07/01/2023 MANPREET KAUR 2602003WL016846 MANPREET KAUR 00555 YESB0000351 1692 1692 Processed 12/01/2023 7854450755 MANPREET KAUR ()
SubTotal 1692 1692
Total 62886 62886

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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_070123FTO_98546 Bank of Baroda BARB0JANDIA JANDIALA GURU 1410
2 JANDIALA-4 PB2602003_070123FTO_98546 Bank of India BKID0006310 GAGGO MAHAL 3666
3 JANDIALA-4 PB2602003_070123FTO_98546 Bank of India BKID0006343 JANDIALA GURU 282
4 JANDIALA-4 PB2602003_070123FTO_98546 Canara Bank CNRB0002091 BUNDALA 22278
5 JANDIALA-4 PB2602003_070123FTO_98546 Canara Bank CNRB0002100 JANDIALA GURU 3666
6 JANDIALA-4 PB2602003_070123FTO_98546 Capital Local Area Bank CLBL0000045 Capital Local Area Bank Jandiala Guru 1410
7 JANDIALA-4 PB2602003_070123FTO_98546 Indian Bank IDIB000J569 JANDIALA GURU 1974
8 JANDIALA-4 PB2602003_070123FTO_98546 Punjab & Sind Bank PSIB0000584 Mallian 7332
9 JANDIALA-4 PB2602003_070123FTO_98546 Punjab & Sind Bank PSIB0021487 Thathian 4512
10 JANDIALA-4 PB2602003_070123FTO_98546 Punjab National Bank PUNB0022600 JANDIALA GURU 3384
11 JANDIALA-4 PB2602003_070123FTO_98546 Punjab National Bank PUNB0024210 Jandiala Guru 3948
12 JANDIALA-4 PB2602003_070123FTO_98546 Punjab National Bank PUNB0097810 Nawanpind 1974
13 JANDIALA-4 PB2602003_070123FTO_98546 State Bank of India SBIN0003530 ADB TANGRA 1410
14 JANDIALA-4 PB2602003_070123FTO_98546 UCO Bank UCBA0002927 JANDIALA GURU 1974
15 JANDIALA-4 PB2602003_070123FTO_98546 Union Bank of India UBIN0564613 JANDIALA GURU 1974
16 JANDIALA-4 PB2602003_070123FTO_98546 Yes Bank Ltd. YESB0000351 JANDIALA 1692

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