Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:30:56 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_020822APB_FTO_37664
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-02-003-024-001/100
(GEHRI) 		2602003000NRG23020820220052029 02/08/2022 AMREEK KAUR 2602003WL004687 AMREEK KAUR 00089 CBIN0280345 1410 1410 Processed 08/08/2022 3729243870 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
2 JANDIALA-4 PB-02-003-024-001/145
(GEHRI) 		2602003000NRG23020820220052030 02/08/2022 AMARJIT KAUR 2602003WL004687 AMARJIT KAUR 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3729243871 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
3 JANDIALA-4 PB-02-003-024-001/336
(GEHRI) 		2602003000NRG23020820220052036 02/08/2022 KULDEEP KAUR 2602003WL004687 KULDEEP KAUR 00089 CBIN0280345 1692 1692 Processed 08/08/2022 3729243867 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
4 JANDIALA-4 PB-02-003-067-001/58
(RANA KALA) 		2602003000NRG23020820220052437 02/08/2022 MAJOR SINGH 2602003WL004720 MAJOR SINGH 00089 CBIN0280345 846 846 Processed 08/08/2022 3729243869 MAJOR SINGH S O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
5 JANDIALA-4 PB-02-003-075-001/43
(TIMOWAL) 		2602003000NRG23020820220052401 02/08/2022 kashmir kaur 2602003WL004717 kashmir kaur 00349 PSIB0021025 1128 1128 Processed 08/08/2022 3729243873 KASHMIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
6 JANDIALA-4 PB-02-003-022-001/87
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052484 02/08/2022 jaswant singh 2602003WL004723 jaswant singh 00352 PUNB0PGB003 1410 1410 Processed 08/08/2022 3729243853 JASWANT SINGH S/O GURNAM SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
7 JANDIALA-4 PB-02-003-061-001/282
(QILA JIWAN SINGH) 		2602003000NRG23020820220052346 02/08/2022 CHARAN KAUR 2602003WL004713 CHARAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/08/2022 3729243875 CHARANJIT KAUR W/O JODH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
8 JANDIALA-4 PB-02-003-076-001/9
(TIRTHPURA) 		2602003000NRG23020820220052393 02/08/2022 Manjit Kaur 2602003WL004716 Manjit Kaur 00354 PUNB0022600 1692 1692 Processed 08/08/2022 3729243854 BHAJAN KAUR PLA-109020 W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
9 JANDIALA-4 PB-02-003-024-001/213
(GEHRI) 		2602003000NRG23020820220052031 02/08/2022 RATAN KAUR 2602003WL004687 RATAN KAUR 00354 PUNB0024210 1692 1692 Processed 08/08/2022 3729243855 RATTAN KOUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
10 JANDIALA-4 PB-02-003-022-001/151
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052462 02/08/2022 ajaib singh 2602003WL004723 ajaib singh 00354 PUNB0097810 1410 1410 Processed 08/08/2022 3729243874 AJAIB SINGH S/O KEHRU SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
11 JANDIALA-4 PB-02-003-022-001/247
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052467 02/08/2022 MANJIT KAUR 2602003WL004723 MANJIT KAUR 00354 PUNB0097810 1410 1410 Processed 08/08/2022 3729243857 MANJIT KAUR W/O BAJ SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
12 JANDIALA-4 PB-02-003-022-001/302
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052470 02/08/2022 raaj kaur 2602003WL004723 raaj kaur 00354 PUNB0097810 1410 1410 Processed 08/08/2022 3729243856 RAJ KAUR WF SARABJIT ISNGH PUNJAB NATIONAL BANK(508568)
13 JANDIALA-4 PB-02-003-022-001/303
(FATEHPUR RAJPUTTAN) 		2602003000NRG23020820220052471 02/08/2022 gurmeet kaur 2602003WL004723 gurmeet kaur 00354 PUNB0097810 1410 1410 Processed 08/08/2022 3729243858 GURMIT KAUR WO SUKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
14 JANDIALA-4 PB-02-003-067-001/114
(RANA KALA) 		2602003000NRG23020820220052422 02/08/2022 lal singh 2602003WL004720 lal singh 00354 PUNB0524910 846 846 Processed 08/08/2022 3729243862 MR LAL SINGH STATE BANK OF INDIA(508548)
15 JANDIALA-4 PB-02-003-067-001/122
(RANA KALA) 		2602003000NRG23020820220052423 02/08/2022 hans kaur 2602003WL004720 hans kaur 00354 PUNB0524910 846 846 Processed 08/08/2022 3729243863 HANS KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
16 JANDIALA-4 PB-02-003-067-001/136
(RANA KALA) 		2602003000NRG23020820220052424 02/08/2022 joginder kaur 2602003WL004720 joginder kaur 00354 PUNB0524910 846 846 Processed 08/08/2022 3729243860 JOGINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
17 JANDIALA-4 PB-02-003-067-001/30
(RANA KALA) 		2602003000NRG23020820220052433 02/08/2022 PREM SINGH 2602003WL004720 PREM SINGH 00354 PUNB0524910 846 846 Processed 08/08/2022 3729243864 PREM SINGH S O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
18 JANDIALA-4 PB-02-003-067-001/49
(RANA KALA) 		2602003000NRG23020820220052436 02/08/2022 DALBIR SINGH 2602003WL004720 DALBIR SINGH 00354 PUNB0524910 846 846 Processed 08/08/2022 3729243865 BIR SINGH S O SANTA SINGH PUNJAB NATIONAL BANK(508568)
19 JANDIALA-4 PB-02-003-074-001/76
(THATHIAN) 		2602003000NRG23020820220052421 02/08/2022 ram singh 2602003WL004719 ram singh 00354 PUNB0524910 846 846 Processed 08/08/2022 3729243859 RAMJIT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
20 JANDIALA-4 PB-02-003-075-001/68
(TIMOWAL) 		2602003000NRG23020820220052404 02/08/2022 manjit kaur 2602003WL004717 manjit kaur 00415 SBIN0003530 1128 1128 Processed 08/08/2022 3729243868 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1128 1128
21 JANDIALA-4 PB-02-003-024-001/377
(GEHRI) 		2602003000NRG23020820220052038 02/08/2022 KASHMIR KAUR 2602003WL004687 KASHMIR KAUR 00415 SBIN0010738 1410 1410 Processed 08/08/2022 3729243866 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
22 JANDIALA-4 PB-02-003-061-001/72
(QILA JIWAN SINGH) 		2602003000NRG23020820220052361 02/08/2022 banso 2602003WL004713 banso 00415 SBIN0050309 1692 1692 Processed 08/08/2022 3729243861 MRS BANSO STATE BANK OF INDIA(508548)
SubTotal 1692 1692
23 JANDIALA-4 PB-02-003-024-001/342
(GEHRI) 		2602003000NRG23020820220052037 02/08/2022 JOGINDER KAUR 2602003WL004687 JOGINDER KAUR 00462 UCBA0002927 1692 1692 Processed 08/08/2022 3729243872 JOGINDER KAUR UCO BANK(607066)
SubTotal 1692 1692
Total 29892 29892

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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_020822APB_FTO_37664 Central Bank Of India CBIN0280345 GEHRI MANDI 5640
2 JANDIALA-4 PB2602003_020822APB_FTO_37664 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1128
3 JANDIALA-4 PB2602003_020822APB_FTO_37664 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
4 JANDIALA-4 PB2602003_020822APB_FTO_37664 Punjab National Bank PUNB0022600 JANDIALA GURU 1692
5 JANDIALA-4 PB2602003_020822APB_FTO_37664 Punjab National Bank PUNB0024210 Jandiala Guru 1692
6 JANDIALA-4 PB2602003_020822APB_FTO_37664 Punjab National Bank PUNB0097810 Nawanpind 5640
7 JANDIALA-4 PB2602003_020822APB_FTO_37664 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 5076
8 JANDIALA-4 PB2602003_020822APB_FTO_37664 State Bank of India SBIN0003530 ADB TANGRA 1128
9 JANDIALA-4 PB2602003_020822APB_FTO_37664 State Bank of India SBIN0010738 JANDIALA GURU 1410
10 JANDIALA-4 PB2602003_020822APB_FTO_37664 State Bank of India SBIN0050309 MANAWALA ADB 1692
11 JANDIALA-4 PB2602003_020822APB_FTO_37664 UCO Bank UCBA0002927 JANDIALA GURU 1692

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