Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:53:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_020622FTO_13389
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-02-003-005-001/146
(BANDALA) 		2602003000NRG23020620220014744 02/06/2022 MANGAL SINGH 2602003WL001407 MANGAL SINGH 00078 CNRB0002091 1974 1974 Processed 07/06/2022 2059481634 MANGALSINGH ()
2 JANDIALA-4 PB-02-003-005-001/530
(BANDALA) 		2602003000NRG23020620220014751 02/06/2022 BALWINDER KAUR 2602003WL001409 BALWINDER KAUR 00078 CNRB0002091 1974 1974 Processed 07/06/2022 2059481637 BALWINDERKAUR ()
3 JANDIALA-4 PB-02-003-060-001/116
(PATTI GOPI KI) 		2602003000NRG23020620220014764 02/06/2022 sandeep kaur 2602003WL001414 sandeep kaur 00078 CNRB0002091 1692 1692 Processed 07/06/2022 2059481635 sandeepkaur ()
4 JANDIALA-4 PB-02-003-060-001/72
(PATTI GOPI KI) 		2602003000NRG23020620220014765 02/06/2022 jaswinder singh 2602003WL001414 jaswinder singh 00078 CNRB0002091 1692 1692 Processed 07/06/2022 2059481636 jaswindersingh ()
5 JANDIALA-4 PB-02-003-060-001/80
(PATTI GOPI KI) 		2602003000NRG23020620220014766 02/06/2022 Jasbir Kaur 2602003WL001414 Jasbir Kaur 00078 CNRB0002091 1692 1692 Processed 07/06/2022 2059481638 JasbirKaur ()
SubTotal 9024 9024
6 JANDIALA-4 PB-02-003-024-001/229
(GEHRI) 		2602003000NRG23020620220014746 02/06/2022 jagroop singh 2602003WL001407 jagroop singh 00089 CBIN0280345 1974 1974 Processed 07/06/2022 2059481662 jagroopsingh ()
SubTotal 1974 1974
7 JANDIALA-4 PB-02-003-016-001/101
(CHOHAN) 		2602003000NRG23020620220014754 02/06/2022 CHARNJIT KAUR 2602003WL001411 CHARNJIT KAUR 00349 PSIB0000584 1692 1692 Processed 07/06/2022 2059481639 CHARNJITKAUR ()
8 JANDIALA-4 PB-02-003-016-001/139
(CHOHAN) 		2602003000NRG23020620220014756 02/06/2022 rajwinder kaur 2602003WL001411 rajwinder kaur 00349 PSIB0000584 1692 1692 Processed 07/06/2022 2059481641 rajwinderkaur ()
9 JANDIALA-4 PB-02-003-016-001/170
(CHOHAN) 		2602003000NRG23020620220014758 02/06/2022 kulwant singh 2602003WL001411 kulwant singh 00349 PSIB0000584 1692 1692 Processed 07/06/2022 2059481642 kulwantsingh ()
10 JANDIALA-4 PB-02-003-016-001/170
(CHOHAN) 		2602003000NRG23020620220014757 02/06/2022 paramjit kaur 2602003WL001411 paramjit kaur 00349 PSIB0000584 1692 1692 Processed 07/06/2022 2059481640 paramjitkaur ()
11 JANDIALA-4 PB-02-003-016-001/69
(CHOHAN) 		2602003000NRG23020620220014760 02/06/2022 DALBIR KAUR 2602003WL001411 DALBIR KAUR 00349 PSIB0000584 1692 1692 Processed 07/06/2022 2059481643 DALBIRKAUR ()
SubTotal 8460 8460
12 JANDIALA-4 PB-02-003-011-001/447
(CHAJJALWANDI) 		2602003000NRG23020620220014753 02/06/2022 RAJWINDER KAUR 2602003WL001410 RAJWINDER KAUR 00349 PSIB0021025 1692 1692 Processed 07/06/2022 2059481661 RAJWINDERKAUR ()
SubTotal 1692 1692
13 JANDIALA-4 PB-02-003-045-001/129
(MEHARBANPURA) 		2602003000NRG23020620220014762 02/06/2022 baldev singh 2602003WL001413 baldev singh 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059481659 baldevsingh ()
14 JANDIALA-4 PB-02-003-045-001/2002
(MEHARBANPURA) 		2602003000NRG23020620220014763 02/06/2022 Rawel singh 2602003WL001413 Rawel singh 00352 PUNB0PGB003 1692 1692 Processed 07/06/2022 2059481653 Rawelsingh ()
15 JANDIALA-4 PB-02-003-057-001/208
(NIJJARPURA) 		2602003000NRG23020620220014902 02/06/2022 Amarjit Kaur 2602003WL001423 Amarjit Kaur 00352 PUNB0PGB003 564 564 Processed 07/06/2022 2059481657 AmarjitKaur ()
16 JANDIALA-4 PB-02-003-057-001/4
(NIJJARPURA) 		2602003000NRG23020620220014903 02/06/2022 KARAM KAUR 2602003WL001423 KARAM KAUR 00352 PUNB0PGB003 564 564 Processed 07/06/2022 2059481655 KARAMKAUR ()
17 JANDIALA-4 PB-02-003-057-001/44
(NIJJARPURA) 		2602003000NRG23020620220014904 02/06/2022 MANJIT KAUR 2602003WL001423 MANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 07/06/2022 2059481656 MANJITKAUR ()
18 JANDIALA-4 PB-02-003-057-001/97
(NIJJARPURA) 		2602003000NRG23020620220014905 02/06/2022 lakhwinder kaur 2602003WL001423 lakhwinder kaur 00352 PUNB0PGB003 564 564 Processed 07/06/2022 2059481654 lakhwinderkaur ()
SubTotal 5640 5640
19 JANDIALA-4 PB-02-003-022-001/590
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020620220014297 02/06/2022 dildaar masih 2602003WL001391 dildaar masih 00354 PUNB0015110 846 846 Processed 08/06/2022 2059481644 dildaarmasih ()
SubTotal 846 846
20 JANDIALA-4 PB-02-003-023-001/14
(GADLI) 		2602003000NRG23020620220014748 02/06/2022 MANGAL SINGH 2602003WL001408 MANGAL SINGH 00354 PUNB0024210 1692 1692 Processed 08/06/2022 2059481645 MANGALSINGH ()
SubTotal 1692 1692
21 JANDIALA-4 PB-02-003-022-001/115
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020620220014288 02/06/2022 reeta 2602003WL001391 reeta 00354 PUNB0094200 846 846 Processed 08/06/2022 2059481660 reeta ()
22 JANDIALA-4 PB-02-003-022-001/438
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020620220014292 02/06/2022 Sunita 2602003WL001391 Sunita 00354 PUNB0094200 846 846 Processed 08/06/2022 2059481646 Sunita ()
SubTotal 1692 1692
23 JANDIALA-4 PB-02-003-022-001/453
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020620220014293 02/06/2022 raj want kaur 2602003WL001391 raj want kaur 00354 PUNB0097810 846 846 Processed 08/06/2022 2059481651 rajwantkaur ()
24 JANDIALA-4 PB-02-003-022-001/477
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020620220014294 02/06/2022 NINDER KAUR 2602003WL001391 NINDER KAUR 00354 PUNB0097810 846 846 Processed 08/06/2022 2059481650 NINDERKAUR ()
25 JANDIALA-4 PB-02-003-022-001/519
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020620220014295 02/06/2022 Amarjit kaur 2602003WL001391 Amarjit kaur 00354 PUNB0097810 846 846 Processed 08/06/2022 2059481652 Amarjitkaur ()
26 JANDIALA-4 PB-02-003-022-001/592
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020620220014298 02/06/2022 joginder kaur 2602003WL001391 joginder kaur 00354 PUNB0097810 846 846 Processed 08/06/2022 2059481648 joginderkaur ()
27 JANDIALA-4 PB-02-003-022-001/636
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020620220014306 02/06/2022 dalbir kaur 2602003WL001391 dalbir kaur 00354 PUNB0097810 846 846 Processed 08/06/2022 2059481649 dalbirkaur ()
28 JANDIALA-4 PB-02-003-055-001/358
(NAWA PIND) 		2602003000NRG23020620220014906 02/06/2022 komalpreet kaur 2602003WL001424 komalpreet kaur 00354 PUNB0097810 1974 1974 Processed 08/06/2022 2059481647 komalpreetkaur ()
SubTotal 6204 6204
29 JANDIALA-4 PB-02-003-016-001/132
(CHOHAN) 		2602003000NRG23020620220014755 02/06/2022 SHARANJIT KAUR 2602003WL001411 SHARANJIT KAUR 00415 SBIN0003530 1692 1692 Processed 07/06/2022 2059481658 MR SHARANJIT KAUR ()
SubTotal 1692 1692
Total 38916 38916

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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_020622FTO_13389 Canara Bank CNRB0002091 BUNDALA 9024
2 JANDIALA-4 PB2602003_020622FTO_13389 Central Bank Of India CBIN0280345 GEHRI MANDI 1974
3 JANDIALA-4 PB2602003_020622FTO_13389 Punjab & Sind Bank PSIB0000584 Mallian 8460
4 JANDIALA-4 PB2602003_020622FTO_13389 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1692
5 JANDIALA-4 PB2602003_020622FTO_13389 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
6 JANDIALA-4 PB2602003_020622FTO_13389 Punjab National Bank PUNB0015110 Vallah 846
7 JANDIALA-4 PB2602003_020622FTO_13389 Punjab National Bank PUNB0024210 Jandiala Guru 1692
8 JANDIALA-4 PB2602003_020622FTO_13389 Punjab National Bank PUNB0094200 RASULPUR KALAN 1692
9 JANDIALA-4 PB2602003_020622FTO_13389 Punjab National Bank PUNB0097810 Nawanpind 6204
10 JANDIALA-4 PB2602003_020622FTO_13389 State Bank of India SBIN0003530 ADB TANGRA 1692

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