Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:02:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : JANDIALA-4
Fto No. : PB2602003_171022FTO_70461
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-02-003-030-001/199
(JANIAN) 		2602003000NRG23171020220119852 17/10/2022 ramanjit kaur 2602003WL011167 ramanjit kaur 00045 BARB0JANDIA 282 282 Processed 27/10/2022 5955175157 ramanjit kaur ()
2 JANDIALA-4 PB-02-003-030-001/223
(JANIAN) 		2602003000NRG23171020220119855 17/10/2022 pal kaur 2602003WL011167 pal kaur 00045 BARB0JANDIA 1692 1692 Processed 27/10/2022 5955175154 pal kaur ()
3 JANDIALA-4 PB-02-003-030-001/237
(JANIAN) 		2602003000NRG23171020220119859 17/10/2022 Sukhwinder kaur 2602003WL011167 Sukhwinder kaur 00045 BARB0JANDIA 1692 1692 Processed 27/10/2022 5955175155 Sukhwinder kaur ()
4 JANDIALA-4 PB-02-003-030-001/242
(JANIAN) 		2602003000NRG23171020220119861 17/10/2022 RANI 2602003WL011167 RANI 00045 BARB0JANDIA 1692 1692 Processed 27/10/2022 5955175156 RANI ()
5 JANDIALA-4 PB-02-003-030-001/73
(JANIAN) 		2602003000NRG23171020220119869 17/10/2022 Balwinder Kaur 2602003WL011167 Balwinder Kaur 00045 BARB0JANDIA 1692 1692 Processed 27/10/2022 5955175162 Balwinder Kaur ()
6 JANDIALA-4 PB-02-003-072-001/146
(TARAGARH) 		2602003000NRG23171020220119894 17/10/2022 SONU KAUR 2602003WL011169 SONU KAUR 00045 BARB0JANDIA 1128 1128 Processed 27/10/2022 5955175160 SONU KAUR ()
7 JANDIALA-4 PB-02-003-072-001/262
(TARAGARH) 		2602003000NRG23171020220119888 17/10/2022 sawinder kaur 2602003WL011168 sawinder kaur 00045 BARB0JANDIA 1128 1128 Processed 27/10/2022 5955175159 sawinder kaur ()
SubTotal 9306 9306
8 JANDIALA-4 PB-02-003-030-001/228
(JANIAN) 		2602003000NRG23171020220119856 17/10/2022 jagir singh 2602003WL011167 jagir singh 00078 CNRB0002100 1410 1410 Processed 27/10/2022 5955175168 jagir singh ()
SubTotal 1410 1410
9 JANDIALA-4 PB-02-003-030-001/157
(JANIAN) 		2602003000NRG23171020220119847 17/10/2022 manjit singh 2602003WL011167 manjit singh 00080 CLBL0000045 1692 1692 Processed 27/10/2022 5955175158 manjit singh ()
SubTotal 1692 1692
10 JANDIALA-4 PB-02-003-030-001/261
(JANIAN) 		2602003000NRG23171020220119865 17/10/2022 RAJ KAUR 2602003WL011167 RAJ KAUR 00089 CBIN0280347 564 564 Processed 27/10/2022 5955175161 RAJ KAUR ()
SubTotal 564 564
11 JANDIALA-4 PB-02-003-072-001/165
(TARAGARH) 		2602003000NRG23171020220119878 17/10/2022 amarjit kaur 2602003WL011168 amarjit kaur 00152 HDFC0001411 1692 1692 Processed 27/10/2022 5955175174 amarjit kaur ()
SubTotal 1692 1692
12 JANDIALA-4 PB-02-003-029-001/36
(JAND) 		2602003000NRG23171020220119596 17/10/2022 joginder singh 2602003WL011141 joginder singh 00165 IBKL0000072 1692 1692 Processed 27/10/2022 5955175164 joginder singh ()
13 JANDIALA-4 PB-02-003-029-001/370
(JAND) 		2602003000NRG23171020220119597 17/10/2022 harjit kaur 2602003WL011141 harjit kaur 00165 IBKL0000072 1692 1692 Processed 27/10/2022 5955175172 harjit kaur ()
SubTotal 3384 3384
14 JANDIALA-4 PB-02-003-030-001/164
(JANIAN) 		2602003000NRG23171020220119849 17/10/2022 Dawinder kaur 2602003WL011167 Dawinder kaur 00176 IDIB000A019 1692 1692 Processed 27/10/2022 5955175163 Dawinder kaur ()
SubTotal 1692 1692
15 JANDIALA-4 PB-02-003-030-001/269
(JANIAN) 		2602003000NRG23171020220119866 17/10/2022 Baljinder Kaur 2602003WL011167 Baljinder Kaur 00349 PSIB0000120 1410 1410 Processed 27/10/2022 5955175173 Baljinder Kaur ()
SubTotal 1410 1410
16 JANDIALA-4 PB-02-003-030-001/197
(JANIAN) 		2602003000NRG23171020220119851 17/10/2022 sukhwinder kaur 2602003WL011167 sukhwinder kaur 00349 PSIB0021487 1410 1410 Processed 27/10/2022 5955175165 sukhwinder kaur ()
17 JANDIALA-4 PB-02-003-030-001/201
(JANIAN) 		2602003000NRG23171020220119853 17/10/2022 INDERJIT KAUR 2602003WL011167 INDERJIT KAUR 00349 PSIB0021487 1692 1692 Processed 27/10/2022 5955175166 INDERJIT KAUR ()
18 JANDIALA-4 PB-02-003-030-001/211
(JANIAN) 		2602003000NRG23171020220119854 17/10/2022 SHARANJIT KAUR 2602003WL011167 SHARANJIT KAUR 00349 PSIB0021487 1410 1410 Processed 27/10/2022 5955175167 SHARANJIT KAUR ()
19 JANDIALA-4 PB-02-003-030-001/233
(JANIAN) 		2602003000NRG23171020220119857 17/10/2022 amarjeet kaur 2602003WL011167 amarjeet kaur 00349 PSIB0021487 1692 1692 Processed 27/10/2022 5955175171 amarjeet kaur ()
20 JANDIALA-4 PB-02-003-030-001/238
(JANIAN) 		2602003000NRG23171020220119860 17/10/2022 Pinki 2602003WL011167 Pinki 00349 PSIB0021487 1692 1692 Processed 27/10/2022 5955175169 Pinki ()
21 JANDIALA-4 PB-02-003-030-001/245
(JANIAN) 		2602003000NRG23171020220119862 17/10/2022 RAJU 2602003WL011167 RAJU 00349 PSIB0021487 1410 1410 Processed 27/10/2022 5955175170 RAJU ()
SubTotal 9306 9306
22 JANDIALA-4 PB-02-003-029-001/338
(JAND) 		2602003000NRG23171020220119594 17/10/2022 dalbir kaur 2602003WL011141 dalbir kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955175194 dalbir kaur ()
23 JANDIALA-4 PB-02-003-029-001/348
(JAND) 		2602003000NRG23171020220119595 17/10/2022 mangal singh 2602003WL011141 mangal singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955175185 mangal singh ()
24 JANDIALA-4 PB-02-003-029-001/374
(JAND) 		2602003000NRG23171020220119600 17/10/2022 Jhandha Singh 2602003WL011141 Jhandha Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955175197 Jhandha Singh ()
25 JANDIALA-4 PB-02-003-072-001/470
(TARAGARH) 		2602003000NRG23171020220119901 17/10/2022 sukhwinder kaur 2602003WL011169 sukhwinder kaur 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5955175181 No Such Account
SubTotal 6486 6486
26 JANDIALA-4 PB-02-003-030-001/235
(JANIAN) 		2602003000NRG23171020220119858 17/10/2022 gurmej singh 2602003WL011167 gurmej singh 00354 PUNB0022600 1692 1692 Processed 27/10/2022 5955175189 gurmej singh ()
27 JANDIALA-4 PB-02-003-072-001/328
(TARAGARH) 		2602003000NRG23171020220119890 17/10/2022 sarabjit kaur 2602003WL011168 sarabjit kaur 00354 PUNB0022600 282 282 Processed 27/10/2022 5955175179 sarabjit kaur ()
28 JANDIALA-4 PB-02-003-072-001/495
(TARAGARH) 		2602003000NRG23171020220119904 17/10/2022 kuldeep kaur 2602003WL011169 kuldeep kaur 00354 PUNB0022600 1128 1128 Processed 27/10/2022 5955175188 kuldeep kaur ()
29 JANDIALA-4 PB-02-003-072-001/86
(TARAGARH) 		2602003000NRG23171020220119917 17/10/2022 jaswinder kour 2602003WL011169 jaswinder kour 00354 PUNB0022600 1128 1128 Processed 27/10/2022 5955175187 jaswinder kour ()
SubTotal 4230 4230
30 JANDIALA-4 PB-02-003-072-001/200
(TARAGARH) 		2602003000NRG23171020220119883 17/10/2022 giyan singh 2602003WL011168 giyan singh 00354 PUNB0024210 282 282 Processed 27/10/2022 5955175176 giyan singh ()
31 JANDIALA-4 PB-02-003-072-001/456
(TARAGARH) 		2602003000NRG23171020220119897 17/10/2022 joginder singh 2602003WL011169 joginder singh 00354 PUNB0024210 1410 1410 Processed 27/10/2022 5955175177 joginder singh ()
32 JANDIALA-4 PB-02-003-072-001/463
(TARAGARH) 		2602003000NRG23171020220119899 17/10/2022 PARAMJEET KAUR 2602003WL011169 PARAMJEET KAUR 00354 PUNB0024210 282 282 Processed 27/10/2022 5955175184 PARAMJEET KAUR ()
33 JANDIALA-4 PB-02-003-072-001/474
(TARAGARH) 		2602003000NRG23171020220119902 17/10/2022 balkar singh 2602003WL011169 balkar singh 00354 PUNB0024210 1410 1410 Processed 27/10/2022 5955175183 balkar singh ()
34 JANDIALA-4 PB-02-003-072-001/5
(TARAGARH) 		2602003000NRG23171020220119907 17/10/2022 JAGDISH SINGH 2602003WL011169 JAGDISH SINGH 00354 PUNB0024210 1128 1128 Processed 27/10/2022 5955175175 JAGDISH SINGH ()
SubTotal 4512 4512
35 JANDIALA-4 PB-02-003-072-001/498
(TARAGARH) 		2602003000NRG23171020220119905 17/10/2022 Manjit singh 2602003WL011169 Manjit singh 00354 PUNB0153710 1128 1128 Processed 27/10/2022 5955175198 Manjit singh ()
SubTotal 1128 1128
36 JANDIALA-4 PB-02-003-030-001/249
(JANIAN) 		2602003000NRG23171020220119863 17/10/2022 JAGROOP SINGH 2602003WL011167 JAGROOP SINGH 00415 SBIN0010738 846 846 Processed 27/10/2022 5955175193 MR JAGROOP SINGH ()
37 JANDIALA-4 PB-02-003-030-001/250
(JANIAN) 		2602003000NRG23171020220119864 17/10/2022 harbhajan kaur 2602003WL011167 harbhajan kaur 00415 SBIN0010738 1692 1692 Processed 27/10/2022 5955175192 MRS HARBHAJAN KAUR ()
38 JANDIALA-4 PB-02-003-072-001/519
(TARAGARH) 		2602003000NRG23171020220119910 17/10/2022 Guljar singh 2602003WL011169 Guljar singh 00415 SBIN0010738 1128 1128 Processed 27/10/2022 5955175190 MR GULZAR SINGH ()
39 JANDIALA-4 PB-02-003-072-001/8-A
(TARAGARH) 		2602003000NRG23171020220119916 17/10/2022 Balwinder Kaur 2602003WL011169 Balwinder Kaur 00415 SBIN0010738 1128 1128 Processed 27/10/2022 5955175178 MRS BALWINDER KAUR ()
SubTotal 4794 4794
40 JANDIALA-4 PB-02-003-029-001/169
(JAND) 		2602003000NRG23171020220119593 17/10/2022 surjit singh 2602003WL011141 surjit singh 00415 SBIN0050309 1692 1692 Processed 27/10/2022 5955175186 MR SURJIT SINGH ()
41 JANDIALA-4 PB-02-003-029-001/371
(JAND) 		2602003000NRG23171020220119598 17/10/2022 perveen kaur 2602003WL011141 perveen kaur 00415 SBIN0050309 1692 1692 Processed 27/10/2022 5955175196 MRS PARVEEN KAUR ()
42 JANDIALA-4 PB-02-003-029-001/372
(JAND) 		2602003000NRG23171020220119599 17/10/2022 dhanti kaur 2602003WL011141 dhanti kaur 00415 SBIN0050309 1692 1692 Processed 27/10/2022 5955175195 MRS DHANTI KAUR ()
SubTotal 5076 5076
43 JANDIALA-4 PB-02-003-072-001/182
(TARAGARH) 		2602003000NRG23171020220119881 17/10/2022 rajinder kaur 2602003WL011168 rajinder kaur 00462 UCBA0002927 1128 1128 Processed 27/10/2022 5955175199 RAJINDER KAUR ()
44 JANDIALA-4 PB-02-003-072-001/344
(TARAGARH) 		2602003000NRG23171020220119891 17/10/2022 ranjit kaur 2602003WL011168 ranjit kaur 00462 UCBA0002927 1410 1410 Processed 27/10/2022 5955175191 RANJEET KAUR ()
45 JANDIALA-4 PB-02-003-072-001/457
(TARAGARH) 		2602003000NRG23171020220119898 17/10/2022 JASBIR KAUR 2602003WL011169 JASBIR KAUR 00462 UCBA0002927 1410 1410 Processed 27/10/2022 5955175180 JASBIR KAUR ()
46 JANDIALA-4 PB-02-003-072-001/499
(TARAGARH) 		2602003000NRG23171020220119906 17/10/2022 kawaljit kaur 2602003WL011169 kawaljit kaur 00462 UCBA0002927 1128 1128 Processed 27/10/2022 5955175200 KAWALJIT KAUR ()
SubTotal 5076 5076
47 JANDIALA-4 PB-02-003-072-001/468
(TARAGARH) 		2602003000NRG23171020220119900 17/10/2022 ramandeep kaur 2602003WL011169 ramandeep kaur 00468 UBIN0564613 1410 1410 Processed 27/10/2022 5955175182 ramandeep kaur ()
SubTotal 1410 1410
Total 63168 63168

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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_171022FTO_70461 Bank of Baroda BARB0JANDIA JANDIALA GURU 9306
2 JANDIALA-4 PB2602003_171022FTO_70461 Canara Bank CNRB0002100 JANDIALA GURU 1410
3 JANDIALA-4 PB2602003_171022FTO_70461 Capital Local Area Bank CLBL0000045 Capital Local Area Bank Jandiala Guru 1692
4 JANDIALA-4 PB2602003_171022FTO_70461 Central Bank Of India CBIN0280347 VERKA, AMRITSAR 564
5 JANDIALA-4 PB2602003_171022FTO_70461 HDFC HDFC0001411 JANDIALA GURU 1692
6 JANDIALA-4 PB2602003_171022FTO_70461 IDBI Bank IBKL0000072 AMRITSAR 3384
7 JANDIALA-4 PB2602003_171022FTO_70461 Indian Bank IDIB000A019 AMRITSAR 1692
8 JANDIALA-4 PB2602003_171022FTO_70461 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1410
9 JANDIALA-4 PB2602003_171022FTO_70461 Punjab & Sind Bank PSIB0021487 Thathian 9306
10 JANDIALA-4 PB2602003_171022FTO_70461 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
11 JANDIALA-4 PB2602003_171022FTO_70461 Punjab National Bank PUNB0022600 JANDIALA GURU 4230
12 JANDIALA-4 PB2602003_171022FTO_70461 Punjab National Bank PUNB0024210 Jandiala Guru 4512
13 JANDIALA-4 PB2602003_171022FTO_70461 Punjab National Bank PUNB0153710 Dharar 1128
14 JANDIALA-4 PB2602003_171022FTO_70461 State Bank of India SBIN0010738 JANDIALA GURU 4794
15 JANDIALA-4 PB2602003_171022FTO_70461 State Bank of India SBIN0050309 MANAWALA ADB 5076
16 JANDIALA-4 PB2602003_171022FTO_70461 UCO Bank UCBA0002927 JANDIALA GURU 5076
17 JANDIALA-4 PB2602003_171022FTO_70461 Union Bank of India UBIN0564613 JANDIALA GURU 1410

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