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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:10 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_010822APB_FTO_37177
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) 		2602003000NRG23010820220051581 01/08/2022 RANJIT KAUR 2602003WL004616 RANJIT KAUR 00032 UTIB0001003 1692 1692 Processed 05/08/2022 3631346132 RANJIT KAUR W/O AJIT SINGH AXIS BANK(607153)
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-005-001/256
(BANDALA) 		2602003000NRG23010820220051859 01/08/2022 balbir kaur 2602003WL004646 balbir kaur 00078 CNRB0002091 1692 1692 Processed 05/08/2022 3631346121 BALBIR KAUR CANARA BANK(508532)
3 JANDIALA-4 PB-02-003-005-001/279
(BANDALA) 		2602003000NRG23010820220051861 01/08/2022 rani 2602003WL004646 rani 00078 CNRB0002091 282 282 Processed 05/08/2022 3631346135 RANI W O JOGINDER SINGH CANARA BANK(508532)
4 JANDIALA-4 PB-02-003-034-001/34
(JOGA SINGH WALA) 		2602003000NRG23010820220051411 01/08/2022 BALWINDER SINGH 2602003WL004603 BALWINDER SINGH 00078 CNRB0002091 846 846 Processed 05/08/2022 3631346109 BALWINDER SINGH S O PRITAM SINGH CANARA BANK(508532)
5 JANDIALA-4 PB-02-003-034-001/44
(JOGA SINGH WALA) 		2602003000NRG23010820220051412 01/08/2022 GURNAM SINGH 2602003WL004603 GURNAM SINGH 00078 CNRB0002091 846 846 Processed 05/08/2022 3631346134 GARNAM SINGH CANARA BANK(508532)
6 JANDIALA-4 PB-02-003-034-001/53
(JOGA SINGH WALA) 		2602003000NRG23010820220051413 01/08/2022 gurmeet singh 2602003WL004603 gurmeet singh 00078 CNRB0002091 846 846 Processed 05/08/2022 3631346133 GURMEET SINGH CANARA BANK(508532)
SubTotal 4512 4512
7 JANDIALA-4 PB-02-003-024-001/225
(GEHRI) 		2602003000NRG23010820220051576 01/08/2022 AMRIKO KAUR 2602003WL004616 AMRIKO KAUR 00089 CBIN0280345 1692 1692 Processed 05/08/2022 3631346110 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-024-001/299
(GEHRI) 		2602003000NRG23010820220051564 01/08/2022 kartar singh 2602003WL004615 kartar singh 00089 CBIN0280345 1410 1410 Processed 05/08/2022 3631346111 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
9 JANDIALA-4 PB-02-003-024-001/341
(GEHRI) 		2602003000NRG23010820220051578 01/08/2022 DALBIR KAUR 2602003WL004616 DALBIR KAUR 00089 CBIN0280345 1692 1692 Processed 05/08/2022 3631346129 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
10 JANDIALA-4 PB-02-003-024-001/351
(GEHRI) 		2602003000NRG23010820220051565 01/08/2022 piyar kaur 2602003WL004615 piyar kaur 00089 CBIN0280345 1410 1410 Processed 05/08/2022 3631346130 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
11 JANDIALA-4 PB-02-003-024-001/5
(GEHRI) 		2602003000NRG23010820220051567 01/08/2022 Amar Singh 2602003WL004615 Amar Singh 00089 CBIN0280345 1410 1410 Processed 05/08/2022 3631346115 AMAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
12 JANDIALA-4 PB-02-003-024-001/58
(GEHRI) 		2602003000NRG23010820220051568 01/08/2022 Sheela 2602003WL004615 Sheela 00089 CBIN0280345 1410 1410 Processed 05/08/2022 3631346127 Mrs. SHEELA / CENTRAL BANK OF INDIA(607115)
13 JANDIALA-4 PB-02-003-024-001/88
(GEHRI) 		2602003000NRG23010820220051585 01/08/2022 kashmir kaur 2602003WL004616 kashmir kaur 00089 CBIN0280345 1410 1410 Processed 05/08/2022 3631346118 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
14 JANDIALA-4 PB-02-003-024-001/96
(GEHRI) 		2602003000NRG23010820220051586 01/08/2022 KULWANT KAUR 2602003WL004616 KULWANT KAUR 00089 CBIN0280345 1410 1410 Processed 05/08/2022 3631346124 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11844 11844
15 JANDIALA-4 PB-02-003-012-001/6
(CHAPPA RAM SINGH) 		2602003000NRG23010820220051521 01/08/2022 Mukhtar Singh 2602003WL004612 Mukhtar Singh 00114 UTIB0SASR01 1692 1692 Processed 05/08/2022 3631346087 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
16 JANDIALA-4 PB-02-003-030-001/155
(JANIAN) 		2602003000NRG23010820220051879 01/08/2022 preetam kaur 2602003WL004647 preetam kaur 00349 PSIB0000120 1128 1128 Processed 05/08/2022 3631346090 PRITAM KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
17 JANDIALA-4 PB-02-003-041-001/32
(MALLIAN) 		2602003000NRG23010820220051365 01/08/2022 kashmir SINGH 2602003WL004600 kashmir SINGH 00349 PSIB0000120 1692 1692 Processed 05/08/2022 3631346088 KASHMIR SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
18 JANDIALA-4 PB-02-003-041-001/32
(MALLIAN) 		2602003000NRG23010820220051366 01/08/2022 kashmir SINGH 2602003WL004600 kashmir SINGH 00349 PSIB0000120 564 564 Processed 05/08/2022 3631346089 KASHMIR SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
19 JANDIALA-4 PB-02-003-016-001/58
(CHOHAN) 		2602003000NRG23010820220051294 01/08/2022 Swaran Singh 2602003WL004592 Swaran Singh 00349 PSIB0000584 846 846 Processed 05/08/2022 3631346097 SWARN SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
20 JANDIALA-4 PB-02-003-011-001/1
(CHAJJALWANDI) 		2602003000NRG23010820220051282 01/08/2022 BIRA SINGH 2602003WL004591 BIRA SINGH 00349 PSIB0021025 846 846 Processed 05/08/2022 3631346103 BIRA SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
21 JANDIALA-4 PB-02-003-011-001/1
(CHAJJALWANDI) 		2602003000NRG23290720220049259 01/08/2022 BIRA SINGH 2602003WL004394 BIRA SINGH 00349 PSIB0021025 1692 1692 Processed 05/08/2022 3631346104 BIRA SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
22 JANDIALA-4 PB-02-003-011-001/275
(CHAJJALWANDI) 		2602003000NRG23290720220049262 01/08/2022 harbans singh 2602003WL004394 harbans singh 00349 PSIB0021025 1410 1410 Processed 05/08/2022 3631346101 HARBANSH SINGH S/O GANGA SINGH PUNJAB & SIND BANK(607087)
23 JANDIALA-4 PB-02-003-011-001/275
(CHAJJALWANDI) 		2602003000NRG23010820220051285 01/08/2022 harbans singh 2602003WL004591 harbans singh 00349 PSIB0021025 846 846 Processed 05/08/2022 3631346100 HARBANSH SINGH S/O GANGA SINGH PUNJAB & SIND BANK(607087)
24 JANDIALA-4 PB-02-003-011-001/287
(CHAJJALWANDI) 		2602003000NRG23010820220051286 01/08/2022 kartar singh 2602003WL004591 kartar singh 00349 PSIB0021025 846 846 Processed 05/08/2022 3631346102 KARTAR SINGH SO ATAMA SINGH PUNJAB & SIND BANK(607087)
25 JANDIALA-4 PB-02-003-011-001/320
(CHAJJALWANDI) 		2602003000NRG23010820220051287 01/08/2022 gurmej singh 2602003WL004591 gurmej singh 00349 PSIB0021025 846 846 Processed 05/08/2022 3631346106 MR GURMEJ SINGH SO GYAN SINGH STATE BANK OF INDIA(508548)
26 JANDIALA-4 PB-02-003-011-001/320
(CHAJJALWANDI) 		2602003000NRG23290720220049263 01/08/2022 gurmej singh 2602003WL004394 gurmej singh 00349 PSIB0021025 1692 1692 Processed 05/08/2022 3631346105 MR GURMEJ SINGH SO GYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
27 JANDIALA-4 PB-02-003-030-001/118
(JANIAN) 		2602003000NRG23010820220051875 01/08/2022 BALWINDER KAUR 2602003WL004647 BALWINDER KAUR 00349 PSIB0021487 1128 1128 Processed 05/08/2022 3631346108 BALWINDER KAUR WO DALBIR SINGH PUNJAB & SIND BANK(607087)
28 JANDIALA-4 PB-02-003-030-001/122
(JANIAN) 		2602003000NRG23010820220051876 01/08/2022 AJMER SINGH 2602003WL004647 AJMER SINGH 00349 PSIB0021487 1128 1128 Processed 05/08/2022 3631346116 AJMER PUNJAB & SIND BANK(607087)
29 JANDIALA-4 PB-02-003-030-001/145
(JANIAN) 		2602003000NRG23010820220051877 01/08/2022 harjinder kaur 2602003WL004647 harjinder kaur 00349 PSIB0021487 1128 1128 Processed 05/08/2022 3631346126 Harjinder Kaur BANK OF BARODA(606985)
SubTotal 3384 3384
30 JANDIALA-4 PB-02-003-024-001/219
(GEHRI) 		2602003000NRG23010820220051563 01/08/2022 RANJIT KAUR 2602003WL004615 RANJIT KAUR 00354 PUNB0024210 1410 1410 Processed 05/08/2022 3631346091 RANJIT KOUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
31 JANDIALA-4 PB-02-003-024-001/261
(GEHRI) 		2602003000NRG23010820220051577 01/08/2022 beero 2602003WL004616 beero 00354 PUNB0024210 1410 1410 Processed 05/08/2022 3631346092 BEERO WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
32 JANDIALA-4 PB-02-003-072-001/105
(TARAGARH) 		2602003000NRG23010820220051893 01/08/2022 bhajan singh 2602003WL004648 bhajan singh 00354 PUNB0024210 1128 1128 Processed 05/08/2022 3631346094 HARBHAJAN SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
33 JANDIALA-4 PB-02-003-072-001/11-A
(TARAGARH) 		2602003000NRG23010820220051894 01/08/2022 KARNAIL SINGH 2602003WL004648 KARNAIL SINGH 00354 PUNB0024210 1128 1128 Processed 05/08/2022 3631346093 KARNAIL SINGH SO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
34 JANDIALA-4 PB-02-003-072-001/50
(TARAGARH) 		2602003000NRG23010820220051898 01/08/2022 chamanlal 2602003WL004648 chamanlal 00354 PUNB0024210 1128 1128 Processed 05/08/2022 3631346095 CHAMAN LAL SO HARI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
35 JANDIALA-4 PB-02-003-012-001/67
(CHAPPA RAM SINGH) 		2602003000NRG23010820220051522 01/08/2022 DARSHAN SINGH 2602003WL004612 DARSHAN SINGH 00354 PUNB0097810 1410 1410 Processed 05/08/2022 3631346099 DARSHAN SINGH SO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
36 JANDIALA-4 PB-02-003-039-001/79
(MAKHANWINDI) 		2602003000NRG23290720220049754 01/08/2022 MALOOK SINGH 2602003WL004444 MALOOK SINGH 00354 PUNB0097810 1692 1692 Processed 05/08/2022 3631346098 MALOOK SINGH S/O TEJA SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
37 JANDIALA-4 PB-02-003-054-001/46
(NAWA KOT) 		2602003000NRG23010820220051557 01/08/2022 kawaljit kaur 2602003WL004614 kawaljit kaur 00354 PUNB0524910 1410 1410 Rejected 05/08/2022 3631346136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
38 JANDIALA-4 PB-02-003-072-001/216
(TARAGARH) 		2602003000NRG23010820220051896 01/08/2022 GURNAM SINGH 2602003WL004648 GURNAM SINGH 00354 PUNB0HGB001 1128 1128 Processed 05/08/2022 3631346096 GURNAM SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
39 JANDIALA-4 PB-02-003-011-001/257
(CHAJJALWANDI) 		2602003000NRG23290720220049261 01/08/2022 sucha singh 2602003WL004394 sucha singh 00415 SBIN0003530 1692 1692 Processed 05/08/2022 3631346114 SUCCHA SINGH S/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
40 JANDIALA-4 PB-02-003-011-001/257
(CHAJJALWANDI) 		2602003000NRG23010820220051284 01/08/2022 sucha singh 2602003WL004591 sucha singh 00415 SBIN0003530 846 846 Processed 05/08/2022 3631346113 SUCCHA SINGH S/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
41 JANDIALA-4 PB-02-003-075-001/186
(TIMOWAL) 		2602003000NRG23300720220050668 01/08/2022 KISHAN KAUR 2602003WL004520 KISHAN KAUR 00415 SBIN0003530 1692 1692 Processed 05/08/2022 3631346107 KISHAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
42 JANDIALA-4 PB-02-003-039-001/186
(MAKHANWINDI) 		2602003000NRG23290720220049743 01/08/2022 KASHMIR KAUR 2602003WL004444 KASHMIR KAUR 00415 SBIN0007553 1692 1692 Processed 05/08/2022 3631346120 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
43 JANDIALA-4 PB-02-003-030-001/43
(JANIAN) 		2602003000NRG23010820220051891 01/08/2022 gurdial singh 2602003WL004647 gurdial singh 00415 SBIN0010738 1128 1128 Processed 05/08/2022 3631346119 MR DIAL SINGH STATE BANK OF INDIA(508548)
44 JANDIALA-4 PB-02-003-054-001/41-A
(NAWA KOT) 		2602003000NRG23010820220051554 01/08/2022 Santokh Singh 2602003WL004614 Santokh Singh 00415 SBIN0010738 1692 1692 Processed 05/08/2022 3631346128 SANTOKH SINGH UCO BANK(607066)
SubTotal 2820 2820
45 JANDIALA-4 PB-02-003-039-001/179
(MAKHANWINDI) 		2602003000NRG23290720220049741 01/08/2022 AMANSEEP KAUR 2602003WL004444 AMANSEEP KAUR 00415 SBIN0050220 1692 1692 Processed 05/08/2022 3631346122 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
46 JANDIALA-4 PB-02-003-039-001/180
(MAKHANWINDI) 		2602003000NRG23290720220049742 01/08/2022 KASHMIR KAUR 2602003WL004444 KASHMIR KAUR 00415 SBIN0050220 1692 1692 Processed 05/08/2022 3631346123 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
47 JANDIALA-4 PB-02-003-054-001/23-A
(NAWA KOT) 		2602003000NRG23010820220051549 01/08/2022 AMARJIT KAUR 2602003WL004614 AMARJIT KAUR 00462 UCBA0002927 1692 1692 Processed 05/08/2022 3631346112 AMARJIT KAUR UCO BANK(607066)
48 JANDIALA-4 PB-02-003-054-001/24-A
(NAWA KOT) 		2602003000NRG23010820220051550 01/08/2022 Ninder Kaur 2602003WL004614 Ninder Kaur 00462 UCBA0002927 1128 1128 Processed 05/08/2022 3631346117 NINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
49 JANDIALA-4 PB-02-003-054-001/27-A
(NAWA KOT) 		2602003000NRG23010820220051552 01/08/2022 MANGAL SINGH 2602003WL004614 MANGAL SINGH 00462 UCBA0002927 846 846 Processed 05/08/2022 3631346131 MANGAL SINGH UCO BANK(607066)
50 JANDIALA-4 PB-02-003-054-001/51-A
(NAWA KOT) 		2602003000NRG23010820220051558 01/08/2022 Gurbachan Kaur 2602003WL004614 Gurbachan Kaur 00462 UCBA0002927 1692 1692 Processed 05/08/2022 3631346125 GURBACHAN KAUR W/O NAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
Total 64860 64860

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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_010822APB_FTO_37177 AXIS BANK UTIB0001003 GEHRI MANDI 1692
2 JANDIALA-4 PB2602003_010822APB_FTO_37177 Canara Bank CNRB0002091 BUNDALA 4512
3 JANDIALA-4 PB2602003_010822APB_FTO_37177 Central Bank Of India CBIN0280345 GEHRI MANDI 11844
4 JANDIALA-4 PB2602003_010822APB_FTO_37177 District Central Cooperative Bank UTIB0SASR01 Chheharta 1692
5 JANDIALA-4 PB2602003_010822APB_FTO_37177 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 3384
6 JANDIALA-4 PB2602003_010822APB_FTO_37177 Punjab & Sind Bank PSIB0000584 Mallian 846
7 JANDIALA-4 PB2602003_010822APB_FTO_37177 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 8178
8 JANDIALA-4 PB2602003_010822APB_FTO_37177 Punjab & Sind Bank PSIB0021487 Thathian 3384
9 JANDIALA-4 PB2602003_010822APB_FTO_37177 Punjab National Bank PUNB0024210 Jandiala Guru 6204
10 JANDIALA-4 PB2602003_010822APB_FTO_37177 Punjab National Bank PUNB0097810 Nawanpind 3102
11 JANDIALA-4 PB2602003_010822APB_FTO_37177 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1410
12 JANDIALA-4 PB2602003_010822APB_FTO_37177 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1128
13 JANDIALA-4 PB2602003_010822APB_FTO_37177 State Bank of India SBIN0003530 ADB TANGRA 4230
14 JANDIALA-4 PB2602003_010822APB_FTO_37177 State Bank of India SBIN0007553 JETHUWAL 1692
15 JANDIALA-4 PB2602003_010822APB_FTO_37177 State Bank of India SBIN0010738 JANDIALA GURU 2820
16 JANDIALA-4 PB2602003_010822APB_FTO_37177 State Bank of India SBIN0050220 VERKA 3384
17 JANDIALA-4 PB2602003_010822APB_FTO_37177 UCO Bank UCBA0002927 JANDIALA GURU 5358

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