Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:52 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_010622APB_FTO_12727
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-02-003-024-001/531
(GEHRI) 		2602003000NRG23010620220013049 01/06/2022 RANJIT KAUR 2602003WL001298 RANJIT KAUR 00032 UTIB0001003 1410 1410 Processed 04/06/2022 1958347856 RANJIT KAUR W/O AJIT SINGH AXIS BANK(607153)
SubTotal 1410 1410
2 JANDIALA-4 PB-02-003-030-001/175
(JANIAN) 		2602003000NRG23010620220013092 01/06/2022 DILBAG SINGH 2602003WL001301 DILBAG SINGH 00078 CNRB0002100 1974 1974 Processed 04/06/2022 1958347866 DILBAGH SINGH S O SH JOGINDER SINGH CANARA BANK(508532)
SubTotal 1974 1974
3 JANDIALA-4 PB-02-003-024-001/100
(GEHRI) 		2602003000NRG23010620220013023 01/06/2022 AMREEK KAUR 2602003WL001298 AMREEK KAUR 00089 CBIN0280345 1974 1974 Processed 04/06/2022 1958347851 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
4 JANDIALA-4 PB-02-003-024-001/145
(GEHRI) 		2602003000NRG23010620220013025 01/06/2022 AMARJIT KAUR 2602003WL001298 AMARJIT KAUR 00089 CBIN0280345 1692 1692 Processed 04/06/2022 1958347848 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
5 JANDIALA-4 PB-02-003-024-001/225
(GEHRI) 		2602003000NRG23010620220013029 01/06/2022 AMRIKO KAUR 2602003WL001298 AMRIKO KAUR 00089 CBIN0280345 1974 1974 Processed 04/06/2022 1958347845 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
6 JANDIALA-4 PB-02-003-024-001/299
(GEHRI) 		2602003000NRG23010620220013032 01/06/2022 kartar singh 2602003WL001298 kartar singh 00089 CBIN0280345 1692 1692 Processed 04/06/2022 1958347844 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
7 JANDIALA-4 PB-02-003-024-001/336
(GEHRI) 		2602003000NRG23010620220013034 01/06/2022 KULDEEP KAUR 2602003WL001298 KULDEEP KAUR 00089 CBIN0280345 1974 1974 Processed 04/06/2022 1958347853 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-024-001/339
(GEHRI) 		2602003000NRG23010620220013035 01/06/2022 balwinder kaur 2602003WL001298 balwinder kaur 00089 CBIN0280345 1692 1692 Processed 04/06/2022 1958347854 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
9 JANDIALA-4 PB-02-003-024-001/341
(GEHRI) 		2602003000NRG23010620220013036 01/06/2022 DALBIR KAUR 2602003WL001298 DALBIR KAUR 00089 CBIN0280345 1692 1692 Processed 04/06/2022 1958347850 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
10 JANDIALA-4 PB-02-003-024-001/35
(GEHRI) 		2602003000NRG23010620220013039 01/06/2022 BALWINDER KAUR 2602003WL001298 BALWINDER KAUR 00089 CBIN0280345 1692 1692 Processed 04/06/2022 1958347857 BALWINDER KAUR HDFC BANK LTD(607152)
11 JANDIALA-4 PB-02-003-024-001/351
(GEHRI) 		2602003000NRG23010620220013040 01/06/2022 piyar kaur 2602003WL001298 piyar kaur 00089 CBIN0280345 1410 1410 Processed 04/06/2022 1958347863 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
12 JANDIALA-4 PB-02-003-024-001/377
(GEHRI) 		2602003000NRG23010620220013041 01/06/2022 KASHMIR KAUR 2602003WL001298 KASHMIR KAUR 00089 CBIN0280345 1974 1974 Processed 04/06/2022 1958347859 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
13 JANDIALA-4 PB-02-003-024-001/5
(GEHRI) 		2602003000NRG23010620220013047 01/06/2022 Amar Singh 2602003WL001298 Amar Singh 00089 CBIN0280345 1410 1410 Processed 04/06/2022 1958347864 AMAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
14 JANDIALA-4 PB-02-003-024-001/58
(GEHRI) 		2602003000NRG23010620220013057 01/06/2022 Sheela 2602003WL001298 Sheela 00089 CBIN0280345 1974 1974 Processed 04/06/2022 1958347865 Mrs. SHEELA / CENTRAL BANK OF INDIA(607115)
15 JANDIALA-4 PB-02-003-024-001/90
(GEHRI) 		2602003000NRG23010620220013290 01/06/2022 JASBIR KAUR 2602003WL001310 JASBIR KAUR 00089 CBIN0280345 1974 1974 Processed 04/06/2022 1958347849 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
16 JANDIALA-4 PB-02-003-024-001/96
(GEHRI) 		2602003000NRG23010620220013292 01/06/2022 KULWANT KAUR 2602003WL001310 KULWANT KAUR 00089 CBIN0280345 1692 1692 Processed 04/06/2022 1958347860 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 24816 24816
17 JANDIALA-4 PB-02-003-030-001/190
(JANIAN) 		2602003000NRG23010620220013095 01/06/2022 Jagir singh 2602003WL001301 Jagir singh 00349 PSIB0000120 1128 1128 Processed 04/06/2022 1958347842 JAGIR SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
18 JANDIALA-4 PB-02-003-041-001/32
(MALLIAN) 		2602003000NRG23010620220013165 01/06/2022 kashmir SINGH 2602003WL001303 kashmir SINGH 00349 PSIB0000120 1974 1974 Processed 04/06/2022 1958347879 KASHMIR SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
19 JANDIALA-4 PB-02-003-003-001/119
(BALLIAN MANJPUR) 		2602003000NRG23010620220013140 01/06/2022 balwinder kaur 2602003WL001303 balwinder kaur 00349 PSIB0000584 1692 1692 Processed 04/06/2022 1958347872 BALWINDER KAUR PUNJAB & SIND BANK(607087)
20 JANDIALA-4 PB-02-003-003-001/152
(BALLIAN MANJPUR) 		2602003000NRG23010620220013145 01/06/2022 JASBIR KAUR 2602003WL001303 JASBIR KAUR 00349 PSIB0000584 1128 1128 Processed 04/06/2022 1958347871 JASBIR KAUR PUNJAB & SIND BANK(607087)
21 JANDIALA-4 PB-02-003-003-001/70
(BALLIAN MANJPUR) 		2602003000NRG23010620220013150 01/06/2022 DARSHAN SINGH 2602003WL001303 DARSHAN SINGH 00349 PSIB0000584 1692 1692 Processed 04/06/2022 1958347874 DARSHAN SINGH PUNJAB & SIND BANK(607087)
22 JANDIALA-4 PB-02-003-003-001/89
(BALLIAN MANJPUR) 		2602003000NRG23010620220013151 01/06/2022 sarabjeet singh 2602003WL001303 sarabjeet singh 00349 PSIB0000584 1974 1974 Processed 04/06/2022 1958347873 SARABJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
23 JANDIALA-4 PB-02-003-030-001/118
(JANIAN) 		2602003000NRG23010620220013087 01/06/2022 BALWINDER KAUR 2602003WL001301 BALWINDER KAUR 00349 PSIB0021487 1974 1974 Processed 04/06/2022 1958347869 BALWINDER KAUR WO DALBIR SINGH PUNJAB & SIND BANK(607087)
24 JANDIALA-4 PB-02-003-030-001/122
(JANIAN) 		2602003000NRG23010620220013088 01/06/2022 AJMER SINGH 2602003WL001301 AJMER SINGH 00349 PSIB0021487 1974 1974 Processed 04/06/2022 1958347867 AJMER PUNJAB & SIND BANK(607087)
25 JANDIALA-4 PB-02-003-030-001/145
(JANIAN) 		2602003000NRG23010620220013090 01/06/2022 harjinder kaur 2602003WL001301 harjinder kaur 00349 PSIB0021487 1974 1974 Processed 04/06/2022 1958347868 Harjinder Kaur BANK OF BARODA(606985)
26 JANDIALA-4 PB-02-003-030-001/162
(JANIAN) 		2602003000NRG23010620220013091 01/06/2022 pritam kaur 2602003WL001301 pritam kaur 00349 PSIB0021487 1692 1692 Processed 04/06/2022 1958347870 PREETAM KAUR BANK OF BARODA(606985)
SubTotal 7614 7614
27 JANDIALA-4 PB-02-003-003-001/127
(BALLIAN MANJPUR) 		2602003000NRG23010620220013141 01/06/2022 BALDEV SINGH 2602003WL001303 BALDEV SINGH 00354 PUNB0024210 1974 1974 Processed 04/06/2022 1958347877 BALDEV SINGH PUNJAB & SIND BANK(607087)
28 JANDIALA-4 PB-02-003-003-001/170
(BALLIAN MANJPUR) 		2602003000NRG23010620220013147 01/06/2022 nirvail singh 2602003WL001303 nirvail singh 00354 PUNB0024210 1974 1974 Rejected 06/06/2022 N062200021F1A Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JANDIALA-4 PB-02-003-024-001/213
(GEHRI) 		2602003000NRG23010620220013027 01/06/2022 RATAN KAUR 2602003WL001298 RATAN KAUR 00354 PUNB0024210 1128 1128 Processed 04/06/2022 1958347843 RATTAN KOUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
30 JANDIALA-4 PB-02-003-024-001/261
(GEHRI) 		2602003000NRG23010620220013030 01/06/2022 beero 2602003WL001298 beero 00354 PUNB0024210 1974 1974 Processed 04/06/2022 1958347878 BEERO WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
31 JANDIALA-4 PB-02-003-030-001/143
(JANIAN) 		2602003000NRG23010620220013089 01/06/2022 gurmeet kaur 2602003WL001301 gurmeet kaur 00354 PUNB0024210 1974 1974 Processed 04/06/2022 1958347875 Gurmeet Kaur BANK OF BARODA(606985)
SubTotal 9024 9024
32 JANDIALA-4 PB-02-003-041-001/10
(MALLIAN) 		2602003000NRG23010620220013156 01/06/2022 MANJIT KAUR 2602003WL001303 MANJIT KAUR 00354 PUNB0524910 1974 1974 Processed 04/06/2022 1958347855 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
33 JANDIALA-4 PB-02-003-030-001/43
(JANIAN) 		2602003000NRG23010620220013111 01/06/2022 gurdial singh 2602003WL001301 gurdial singh 00415 SBIN0010738 1974 1974 Processed 04/06/2022 1958347861 MR DIAL SINGH STATE BANK OF INDIA(508548)
34 JANDIALA-4 PB-02-003-030-001/98
(JANIAN) 		2602003000NRG23010620220013114 01/06/2022 KASHMIR KAUR 2602003WL001301 KASHMIR KAUR 00415 SBIN0010738 1974 1974 Processed 04/06/2022 1958347862 KASHMIR KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
35 JANDIALA-4 PB-02-003-054-001/41-A
(NAWA KOT) 		2602003000NRG23010620220013220 01/06/2022 Santokh Singh 2602003WL001306 Santokh Singh 00415 SBIN0010738 846 846 Processed 04/06/2022 1958347858 SANTOKH SINGH UCO BANK(607066)
36 JANDIALA-4 PB-02-003-054-001/47
(NAWA KOT) 		2602003000NRG23010620220013222 01/06/2022 ARJAN SINGH 2602003WL001306 ARJAN SINGH 00415 SBIN0010738 564 564 Processed 04/06/2022 1958347852 ARJAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
37 JANDIALA-4 PB-02-003-024-001/342
(GEHRI) 		2602003000NRG23010620220013037 01/06/2022 JOGINDER KAUR 2602003WL001298 JOGINDER KAUR 00462 UCBA0002927 1974 1974 Processed 04/06/2022 1958347847 JOGINDER KAUR UCO BANK(607066)
38 JANDIALA-4 PB-02-003-054-001/23-A
(NAWA KOT) 		2602003000NRG23010620220013214 01/06/2022 AMARJIT KAUR 2602003WL001306 AMARJIT KAUR 00462 UCBA0002927 846 846 Processed 04/06/2022 1958347881 AMARJIT KAUR UCO BANK(607066)
39 JANDIALA-4 PB-02-003-054-001/24-A
(NAWA KOT) 		2602003000NRG23010620220013215 01/06/2022 Ninder Kaur 2602003WL001306 Ninder Kaur 00462 UCBA0002927 564 564 Processed 04/06/2022 1958347880 NINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
40 JANDIALA-4 PB-02-003-054-001/27-A
(NAWA KOT) 		2602003000NRG23010620220013217 01/06/2022 MANGAL SINGH 2602003WL001306 MANGAL SINGH 00462 UCBA0002927 846 846 Processed 04/06/2022 1958347846 MANGAL SINGH UCO BANK(607066)
SubTotal 4230 4230
Total 65988 65988

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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_010622APB_FTO_12727 AXIS BANK UTIB0001003 GEHRI MANDI 1410
2 JANDIALA-4 PB2602003_010622APB_FTO_12727 Canara Bank CNRB0002100 JANDIALA GURU 1974
3 JANDIALA-4 PB2602003_010622APB_FTO_12727 Central Bank Of India CBIN0280345 GEHRI MANDI 24816
4 JANDIALA-4 PB2602003_010622APB_FTO_12727 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 3102
5 JANDIALA-4 PB2602003_010622APB_FTO_12727 Punjab & Sind Bank PSIB0000584 Mallian 6486
6 JANDIALA-4 PB2602003_010622APB_FTO_12727 Punjab & Sind Bank PSIB0021487 Thathian 7614
7 JANDIALA-4 PB2602003_010622APB_FTO_12727 Punjab National Bank PUNB0024210 Jandiala Guru 9024
8 JANDIALA-4 PB2602003_010622APB_FTO_12727 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1974
9 JANDIALA-4 PB2602003_010622APB_FTO_12727 State Bank of India SBIN0010738 JANDIALA GURU 5358
10 JANDIALA-4 PB2602003_010622APB_FTO_12727 UCO Bank UCBA0002927 JANDIALA GURU 4230

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