Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:24 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_011222APB_FTO_85791
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-02-003-077-001/219
(VADALA JOHAL) 		2602003000NRG23301120220145410 01/12/2022 HARJIT KAUR 2602003WL014070 HARJIT KAUR 00032 UTIB0001003 1692 1692 Rejected 09/12/2022 7023516036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-007-001/249
(BHAGAWAN) 		2602003000NRG23011220220145645 01/12/2022 Surinder kaur 2602003WL014097 Surinder kaur 00045 BARB0JANDIA 846 846 Processed 09/12/2022 7023516031 Surinder Kaur BANK OF BARODA(606985)
SubTotal 846 846
3 JANDIALA-4 PB-02-003-005-001/231
(BANDALA) 		2602003000NRG23291120220144069 01/12/2022 GIYAN SINGH 2602003WL013936 GIYAN SINGH 00078 CNRB0002091 1128 1128 Processed 09/12/2022 7023516041 GYAN SINGH CANARA BANK(508532)
4 JANDIALA-4 PB-02-003-005-001/291
(BANDALA) 		2602003000NRG23291120220144070 01/12/2022 balkar singh 2602003WL013936 balkar singh 00078 CNRB0002091 1128 1128 Processed 09/12/2022 7023516010 BALKAR SINGH CANARA BANK(508532)
SubTotal 2256 2256
5 JANDIALA-4 PB-02-003-020-001/99
(DHEEREKOT) 		2602003000NRG23301120220145311 01/12/2022 KULWINDER KAUR 2602003WL014060 KULWINDER KAUR 00078 CNRB0002100 1692 1692 Processed 09/12/2022 7023516011 KULVINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
6 JANDIALA-4 PB-02-003-007-001/156-A
(BHAGAWAN) 		2602003000NRG23011220220145638 01/12/2022 KARMI 2602003WL014097 KARMI 00089 CBIN0280345 846 846 Processed 09/12/2022 7023516019 KARMI WO INDER SINGH PUNJAB NATIONAL BANK(508568)
7 JANDIALA-4 PB-02-003-007-001/174
(BHAGAWAN) 		2602003000NRG23011220220145639 01/12/2022 NATHA SINGH 2602003WL014097 NATHA SINGH 00089 CBIN0280345 846 846 Processed 09/12/2022 7023516024 MR NATHA SINGH STATE BANK OF INDIA(508548)
8 JANDIALA-4 PB-02-003-020-001/141
(DHEEREKOT) 		2602003000NRG23301120220145279 01/12/2022 gurmit kaur 2602003WL014060 gurmit kaur 00089 CBIN0280345 1410 1410 Processed 09/12/2022 7023516023 GURMIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
9 JANDIALA-4 PB-02-003-020-001/149
(DHEEREKOT) 		2602003000NRG23301120220145280 01/12/2022 partap singh 2602003WL014060 partap singh 00089 CBIN0280345 1410 1410 Processed 09/12/2022 7023516021 PARTAP SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
10 JANDIALA-4 PB-02-003-020-001/19
(DHEEREKOT) 		2602003000NRG23301120220145289 01/12/2022 HARJIT KAUR 2602003WL014060 HARJIT KAUR 00089 CBIN0280345 1410 1410 Processed 09/12/2022 7023516022 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
11 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23301120220145304 01/12/2022 BALWINDER KAUR 2602003WL014060 BALWINDER KAUR 00089 CBIN0280345 846 846 Processed 09/12/2022 7023516040 BALWINDER KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
12 JANDIALA-4 PB-02-003-020-001/86
(DHEEREKOT) 		2602003000NRG23301120220145306 01/12/2022 sarbjit kaur 2602003WL014060 sarbjit kaur 00089 CBIN0280345 1692 1692 Processed 09/12/2022 7023516020 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
13 JANDIALA-4 PB-02-003-020-001/88
(DHEEREKOT) 		2602003000NRG23301120220145308 01/12/2022 rajvinder kaur 2602003WL014060 rajvinder kaur 00089 CBIN0280345 1128 1128 Processed 09/12/2022 7023516038 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
14 JANDIALA-4 PB-02-003-020-001/98
(DHEEREKOT) 		2602003000NRG23301120220145310 01/12/2022 RAJVINDER KAUR 2602003WL014060 RAJVINDER KAUR 00089 CBIN0280345 1692 1692 Processed 09/12/2022 7023516027 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
15 JANDIALA-4 PB-02-003-023-001/184
(GADLI) 		2602003000NRG23301120220145358 01/12/2022 Gurmeet kaur 2602003WL014067 Gurmeet kaur 00089 CBIN0280345 1692 1692 Processed 09/12/2022 7023516018 Gurmit Kaur BANK OF BARODA(606985)
16 JANDIALA-4 PB-02-003-024-001/145
(GEHRI) 		2602003000NRG23301120220145369 01/12/2022 AMARJIT KAUR 2602003WL014068 AMARJIT KAUR 00089 CBIN0280345 1692 1692 Processed 09/12/2022 7023516039 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
17 JANDIALA-4 PB-02-003-024-001/225
(GEHRI) 		2602003000NRG23301120220145374 01/12/2022 AMRIKO KAUR 2602003WL014068 AMRIKO KAUR 00089 CBIN0280345 1692 1692 Processed 09/12/2022 7023516015 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
18 JANDIALA-4 PB-02-003-024-001/299
(GEHRI) 		2602003000NRG23301120220145377 01/12/2022 kartar singh 2602003WL014068 kartar singh 00089 CBIN0280345 1692 1692 Processed 09/12/2022 7023516014 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
19 JANDIALA-4 PB-02-003-024-001/3
(GEHRI) 		2602003000NRG23301120220145378 01/12/2022 NINDER KAUR 2602003WL014068 NINDER KAUR 00089 CBIN0280345 1128 1128 Rejected 09/12/2022 7023516029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JANDIALA-4 PB-02-003-024-001/5
(GEHRI) 		2602003000NRG23301120220145387 01/12/2022 Amar Singh 2602003WL014068 Amar Singh 00089 CBIN0280345 1692 1692 Processed 09/12/2022 7023516013 AMAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
21 JANDIALA-4 PB-02-003-024-001/58
(GEHRI) 		2602003000NRG23301120220145391 01/12/2022 Sheela 2602003WL014068 Sheela 00089 CBIN0280345 1410 1410 Processed 09/12/2022 7023516012 Mrs. SHEELA / CENTRAL BANK OF INDIA(607115)
22 JANDIALA-4 PB-02-003-024-001/88
(GEHRI) 		2602003000NRG23301120220145399 01/12/2022 kashmir kaur 2602003WL014068 kashmir kaur 00089 CBIN0280345 1692 1692 Processed 09/12/2022 7023516026 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 23970 23970
23 JANDIALA-4 PB-02-003-019-001/31
(DHARARH) 		2602003000NRG23011220220145815 01/12/2022 Harjinder Kaur 2602003WL014121 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023516035 HARJINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
24 JANDIALA-4 PB-02-003-019-001/382
(DHARARH) 		2602003000NRG23011220220145817 01/12/2022 BALJIT KAUR 2602003WL014121 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023516034 BALJIT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
25 JANDIALA-4 PB-02-003-078-001/58
(VADALI DOGRAN) 		2602003000NRG23301120220145354 01/12/2022 SHARANJIT KAUR 2602003WL014066 SHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 09/12/2022 7023516037 SARANJIT KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
26 JANDIALA-4 PB-02-003-007-001/152-A
(BHAGAWAN) 		2602003000NRG23011220220145637 01/12/2022 JAGIRO 2602003WL014097 JAGIRO 00354 PUNB0022600 846 846 Processed 09/12/2022 7023516042 JAGIR KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 JANDIALA-4 PB-02-003-007-001/250
(BHAGAWAN) 		2602003000NRG23011220220145646 01/12/2022 Gurnaam kaur 2602003WL014097 Gurnaam kaur 00354 PUNB0022600 846 846 Processed 09/12/2022 7023516049 GURNAM KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
28 JANDIALA-4 PB-02-003-007-001/96
(BHAGAWAN) 		2602003000NRG23011220220145653 01/12/2022 daljeet kour 2602003WL014097 daljeet kour 00354 PUNB0022600 1692 1692 Processed 09/12/2022 7023516002 DILJIT KAUR WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
29 JANDIALA-4 PB-02-003-020-001/13
(DHEEREKOT) 		2602003000NRG23301120220145277 01/12/2022 RAWAL SINGH 2602003WL014060 RAWAL SINGH 00354 PUNB0022600 1410 1410 Processed 09/12/2022 7023516008 RAVAIL SINGH S/OAJIT SINGH PUNJAB NATIONAL BANK(508568)
30 JANDIALA-4 PB-02-003-020-001/84
(DHEEREKOT) 		2602003000NRG23301120220145305 01/12/2022 nirmal singh 2602003WL014060 nirmal singh 00354 PUNB0022600 846 846 Processed 09/12/2022 7023516045 NIRMAL SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
31 JANDIALA-4 PB-02-003-023-001/185
(GADLI) 		2602003000NRG23301120220145359 01/12/2022 Gurnaam singh 2602003WL014067 Gurnaam singh 00354 PUNB0022600 1692 1692 Processed 09/12/2022 7023516000 GURNAM SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
32 JANDIALA-4 PB-02-003-023-001/54
(GADLI) 		2602003000NRG23301120220145366 01/12/2022 SUKHWINDER SINGH 2602003WL014067 SUKHWINDER SINGH 00354 PUNB0022600 1692 1692 Processed 09/12/2022 7023516007 SUKHWINDER SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
33 JANDIALA-4 PB-02-003-023-001/90
(GADLI) 		2602003000NRG23301120220145368 01/12/2022 gurmeet 2602003WL014067 gurmeet 00354 PUNB0022600 1692 1692 Processed 09/12/2022 7023516001 MEETO WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
34 JANDIALA-4 PB-02-003-077-001/178
(VADALA JOHAL) 		2602003000NRG23291120220144200 01/12/2022 LEELA 2602003WL013954 LEELA 00354 PUNB0022600 1410 1410 Processed 09/12/2022 7023515995 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
35 JANDIALA-4 PB-02-003-077-001/2029
(VADALA JOHAL) 		2602003000NRG23291120220144201 01/12/2022 GURMIT KAUR 2602003WL013954 GURMIT KAUR 00354 PUNB0022600 1410 1410 Processed 09/12/2022 7023515998 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
36 JANDIALA-4 PB-02-003-077-001/2031
(VADALA JOHAL) 		2602003000NRG23291120220144202 01/12/2022 JAGIR KAUR 2602003WL013954 JAGIR KAUR 00354 PUNB0022600 1410 1410 Processed 09/12/2022 7023515996 JAGIR KAUR AXIS BANK(607153)
37 JANDIALA-4 PB-02-003-077-001/2045
(VADALA JOHAL) 		2602003000NRG23291120220144203 01/12/2022 GURNAM KAUR 2602003WL013954 GURNAM KAUR 00354 PUNB0022600 1410 1410 Processed 09/12/2022 7023515999 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
38 JANDIALA-4 PB-02-003-077-001/230
(VADALA JOHAL) 		2602003000NRG23291120220144209 01/12/2022 BALWINDER KAUR 2602003WL013954 BALWINDER KAUR 00354 PUNB0022600 1410 1410 Processed 09/12/2022 7023515997 BALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
39 JANDIALA-4 PB-02-003-007-001/133-A
(BHAGAWAN) 		2602003000NRG23011220220145635 01/12/2022 MALKIT KAUR 2602003WL014097 MALKIT KAUR 00354 PUNB0024210 846 846 Processed 09/12/2022 7023516003 Malkit Kaur BANK OF BARODA(606985)
40 JANDIALA-4 PB-02-003-007-001/189
(BHAGAWAN) 		2602003000NRG23011220220145641 01/12/2022 JOGA SINGH 2602003WL014097 JOGA SINGH 00354 PUNB0024210 846 846 Processed 09/12/2022 7023516005 JOGA SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
41 JANDIALA-4 PB-02-003-007-001/22
(BHAGAWAN) 		2602003000NRG23011220220145642 01/12/2022 Kuldip Kaur 2602003WL014097 Kuldip Kaur 00354 PUNB0024210 846 846 Processed 09/12/2022 7023516044 KULDEEP KAUR WO TARU PUNJAB NATIONAL BANK(508568)
42 JANDIALA-4 PB-02-003-007-001/23
(BHAGAWAN) 		2602003000NRG23011220220145643 01/12/2022 DALBIR KAUR 2602003WL014097 DALBIR KAUR 00354 PUNB0024210 846 846 Processed 09/12/2022 7023516043 DALBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
43 JANDIALA-4 PB-02-003-007-001/253
(BHAGAWAN) 		2602003000NRG23011220220145647 01/12/2022 Kulwinder kaur 2602003WL014097 Kulwinder kaur 00354 PUNB0024210 846 846 Processed 09/12/2022 7023516004 KULWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
44 JANDIALA-4 PB-02-003-007-001/6
(BHAGAWAN) 		2602003000NRG23011220220145652 01/12/2022 Parveen Kaur 2602003WL014097 Parveen Kaur 00354 PUNB0024210 1692 1692 Processed 09/12/2022 7023516006 PARVEEN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 JANDIALA-4 PB-02-003-020-001/120
(DHEEREKOT) 		2602003000NRG23301120220145276 01/12/2022 RANJIT KAUR 2602003WL014060 RANJIT KAUR 00354 PUNB0024210 1410 1410 Processed 09/12/2022 7023516009 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
46 JANDIALA-4 PB-02-003-020-001/21
(DHEEREKOT) 		2602003000NRG23301120220145293 01/12/2022 PARAMJIT KAUR 2602003WL014060 PARAMJIT KAUR 00354 PUNB0024210 1410 1410 Processed 09/12/2022 7023516048 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
47 JANDIALA-4 PB-02-003-024-001/213
(GEHRI) 		2602003000NRG23301120220145372 01/12/2022 RATAN KAUR 2602003WL014068 RATAN KAUR 00354 PUNB0024210 1128 1128 Processed 09/12/2022 7023516046 RATTAN KOUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
48 JANDIALA-4 PB-02-003-024-001/267
(GEHRI) 		2602003000NRG23301120220145375 01/12/2022 HARJIT KAUR 2602003WL014068 HARJIT KAUR 00354 PUNB0024210 1410 1410 Processed 09/12/2022 7023516047 HARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
49 JANDIALA-4 PB-02-003-078-001/200
(VADALI DOGRAN) 		2602003000NRG23301120220145342 01/12/2022 gurmej singh 2602003WL014066 gurmej singh 00354 PUNB0524910 1692 1692 Processed 09/12/2022 7023516030 Gurmej Singh BANK OF BARODA(606985)
SubTotal 1692 1692
50 JANDIALA-4 PB-02-003-023-001/187
(GADLI) 		2602003000NRG23301120220145360 01/12/2022 BALWINDER KAUR 2602003WL014067 BALWINDER KAUR 00415 SBIN0001807 1692 1692 Processed 09/12/2022 7023516025 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
51 JANDIALA-4 PB-02-003-020-001/110
(DHEEREKOT) 		2602003000NRG23301120220145272 01/12/2022 vasan singh 2602003WL014060 vasan singh 00415 SBIN0010738 1410 1410 Processed 09/12/2022 7023516016 MR VASAN SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
52 JANDIALA-4 PB-02-003-020-001/166
(DHEEREKOT) 		2602003000NRG23301120220145281 01/12/2022 Jagir singh 2602003WL014060 Jagir singh 00415 SBIN0010738 1410 1410 Processed 09/12/2022 7023516017 JAGIR SINGH S O NAZAR SINGH CANARA BANK(508532)
53 JANDIALA-4 PB-02-003-024-001/377
(GEHRI) 		2602003000NRG23301120220145384 01/12/2022 KASHMIR KAUR 2602003WL014068 KASHMIR KAUR 00415 SBIN0010738 1692 1692 Processed 09/12/2022 7023516028 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
54 JANDIALA-4 PB-02-003-078-001/137
(VADALI DOGRAN) 		2602003000NRG23301120220145341 01/12/2022 Jaspal Kaur 2602003WL014066 Jaspal Kaur 00415 SBIN0050309 1128 1128 Processed 09/12/2022 7023516032 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
55 JANDIALA-4 PB-02-003-060-001/53
(PATTI GOPI KI) 		2602003000NRG23291120220144076 01/12/2022 bhajan singh 2602003WL013936 bhajan singh 00415 SBIN0050628 1128 1128 Processed 09/12/2022 7023516033 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 74730 74730

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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_011222APB_FTO_85791 AXIS BANK UTIB0001003 GEHRI MANDI 1692
2 JANDIALA-4 PB2602003_011222APB_FTO_85791 Bank of Baroda BARB0JANDIA JANDIALA GURU 846
3 JANDIALA-4 PB2602003_011222APB_FTO_85791 Canara Bank CNRB0002091 BUNDALA 2256
4 JANDIALA-4 PB2602003_011222APB_FTO_85791 Canara Bank CNRB0002100 JANDIALA GURU 1692
5 JANDIALA-4 PB2602003_011222APB_FTO_85791 Central Bank Of India CBIN0280345 GEHRI MANDI 23970
6 JANDIALA-4 PB2602003_011222APB_FTO_85791 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
7 JANDIALA-4 PB2602003_011222APB_FTO_85791 Punjab National Bank PUNB0022600 JANDIALA GURU 17766
8 JANDIALA-4 PB2602003_011222APB_FTO_85791 Punjab National Bank PUNB0024210 Jandiala Guru 11280
9 JANDIALA-4 PB2602003_011222APB_FTO_85791 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1692
10 JANDIALA-4 PB2602003_011222APB_FTO_85791 State Bank of India SBIN0001807 JANDIALA 1692
11 JANDIALA-4 PB2602003_011222APB_FTO_85791 State Bank of India SBIN0010738 JANDIALA GURU 4512
12 JANDIALA-4 PB2602003_011222APB_FTO_85791 State Bank of India SBIN0050309 MANAWALA ADB 1128
13 JANDIALA-4 PB2602003_011222APB_FTO_85791 State Bank of India SBIN0050628 TARN TARAN 1128

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