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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:50:52 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_040123APB_FTO_97351
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-02-003-060-001/101
(PATTI GOPI KI) 		2602003000NRG23030120230168306 04/01/2023 MANJIT KAUR 2602003WL016560 MANJIT KAUR 00078 CNRB0002091 1128 1128 Processed 10/01/2023 7799646462 MANJIT KAUR CANARA BANK(508532)
2 JANDIALA-4 PB-02-003-060-001/112
(PATTI GOPI KI) 		2602003000NRG23030120230168307 04/01/2023 Manjit Kaur 2602003WL016560 Manjit Kaur 00078 CNRB0002091 1692 1692 Processed 10/01/2023 7799646467 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
3 JANDIALA-4 PB-02-003-060-001/116
(PATTI GOPI KI) 		2602003000NRG23030120230168308 04/01/2023 sandeep kaur 2602003WL016560 sandeep kaur 00078 CNRB0002091 1128 1128 Processed 10/01/2023 7799646463 SANDEEP KAUR INDUSIND BANK(607189)
4 JANDIALA-4 PB-02-003-060-001/73
(PATTI GOPI KI) 		2602003000NRG23030120230168311 04/01/2023 inderjit kaur 2602003WL016560 inderjit kaur 00078 CNRB0002091 1128 1128 Processed 10/01/2023 7799646465 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
5 JANDIALA-4 PB-02-003-060-001/74
(PATTI GOPI KI) 		2602003000NRG23030120230168312 04/01/2023 sumandeep kaur 2602003WL016560 sumandeep kaur 00078 CNRB0002091 1128 1128 Processed 10/01/2023 7799646466 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
6 JANDIALA-4 PB-02-003-060-001/82
(PATTI GOPI KI) 		2602003000NRG23030120230168314 04/01/2023 joginder kaur 2602003WL016560 joginder kaur 00078 CNRB0002091 1128 1128 Processed 10/01/2023 7799646464 JOGINDER KAUR W O SURTA SINGH CANARA BANK(508532)
7 JANDIALA-4 PB-02-003-060-001/96
(PATTI GOPI KI) 		2602003000NRG23030120230168316 04/01/2023 HARJINDER KAUR 2602003WL016560 HARJINDER KAUR 00078 CNRB0002091 1692 1692 Processed 10/01/2023 7799646461 HARJINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9024 9024
8 JANDIALA-4 PB-02-003-024-001/404
(GEHRI) 		2602003000NRG23020120230167760 04/01/2023 GURMEET KAUR 2602003WL016505 GURMEET KAUR 00089 CBIN0280345 1974 1974 Processed 10/01/2023 7799646472 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
9 JANDIALA-4 PB-02-003-024-001/460
(GEHRI) 		2602003000NRG23020120230167762 04/01/2023 GURMEET KAUR 2602003WL016505 GURMEET KAUR 00089 CBIN0280345 1410 1410 Processed 10/01/2023 7799646477 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
10 JANDIALA-4 PB-02-003-024-001/562
(GEHRI) 		2602003000NRG23020120230167763 04/01/2023 mohinder singh 2602003WL016505 mohinder singh 00089 CBIN0280345 1974 1974 Processed 10/01/2023 7799646468 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
11 JANDIALA-4 PB-02-003-024-001/665
(GEHRI) 		2602003000NRG23020120230167767 04/01/2023 jasbir kaur 2602003WL016505 jasbir kaur 00089 CBIN0280345 1974 1974 Processed 10/01/2023 7799646473 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
12 JANDIALA-4 PB-02-003-024-001/685
(GEHRI) 		2602003000NRG23020120230167769 04/01/2023 rajwinder kaur 2602003WL016505 rajwinder kaur 00089 CBIN0280345 1974 1974 Processed 10/01/2023 7799646469 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9306 9306
13 JANDIALA-4 PB-02-003-084-001/36
(Fatehpur Rajputta Khurd) 		2602003000NRG23040120230168582 04/01/2023 BALWINDER KAUR 2602003WL016586 BALWINDER KAUR 00114 UTIB0SASR01 1410 1410 Processed 10/01/2023 7799646484 BALWINDER KAUR W/O BALKAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
14 JANDIALA-4 PB-02-003-084-001/38
(Fatehpur Rajputta Khurd) 		2602003000NRG23040120230168584 04/01/2023 dalbir kaur 2602003WL016586 dalbir kaur 00114 UTIB0SASR01 1410 1410 Processed 10/01/2023 7799646483 DALBIR KAUR W/O AMRIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 2820 2820
15 JANDIALA-4 PB-02-003-051-001/150
(NAGAL DIYAL SINGH) 		2602003000NRG23030120230168298 04/01/2023 lakhwinder kaur 2602003WL016558 lakhwinder kaur 00152 HDFC0003266 1692 1692 Processed 10/01/2023 7799646475 LAKHWINDER KAUR HDFC BANK LTD(607152)
16 JANDIALA-4 PB-02-003-051-001/153
(NAGAL DIYAL SINGH) 		2602003000NRG23030120230168299 04/01/2023 Balwinder Singh 2602003WL016558 Balwinder Singh 00152 HDFC0003266 1692 1692 Processed 10/01/2023 7799646474 BALWINDER SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
17 JANDIALA-4 PB-02-003-025-001/43
(GUNOWAL) 		2602003000NRG23020120230167918 04/01/2023 PARVEEN KAUR 2602003WL016520 PARVEEN KAUR 00176 IDIB000J569 1974 1974 Processed 10/01/2023 7799646476 Ms. PARVEEN . KAUR INDIAN BANK(607105)
SubTotal 1974 1974
18 JANDIALA-4 PB-02-003-024-001/219
(GEHRI) 		2602003000NRG23020120230167755 04/01/2023 RANJIT KAUR 2602003WL016505 RANJIT KAUR 00354 PUNB0024210 564 564 Processed 10/01/2023 7799646482 RANJIT KOUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
19 JANDIALA-4 PB-02-003-024-001/265
(GEHRI) 		2602003000NRG23020120230167756 04/01/2023 ranjit kaur 2602003WL016505 ranjit kaur 00354 PUNB0024210 1974 1974 Rejected 10/01/2023 7799646454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JANDIALA-4 PB-02-003-024-001/300
(GEHRI) 		2602003000NRG23020120230167757 04/01/2023 AMARJIT KAUR 2602003WL016505 AMARJIT KAUR 00354 PUNB0024210 1974 1974 Processed 10/01/2023 7799646457 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
21 JANDIALA-4 PB-02-003-024-001/445
(GEHRI) 		2602003000NRG23020120230167761 04/01/2023 PARAMJIT KAUR 2602003WL016505 PARAMJIT KAUR 00354 PUNB0024210 1974 1974 Processed 10/01/2023 7799646456 PARAMJIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
22 JANDIALA-4 PB-02-003-025-001/3
(GUNOWAL) 		2602003000NRG23020120230167911 04/01/2023 Ramandeep Kaur 2602003WL016520 Ramandeep Kaur 00354 PUNB0024210 1974 1974 Processed 10/01/2023 7799646455 RAMANDEEP KAUR WO BHATTI PUNJAB NATIONAL BANK(508568)
23 JANDIALA-4 PB-02-003-025-001/30
(GUNOWAL) 		2602003000NRG23020120230167912 04/01/2023 GURDEEP SINGH 2602003WL016520 GURDEEP SINGH 00354 PUNB0024210 1974 1974 Processed 10/01/2023 7799646479 GURDEEP SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
24 JANDIALA-4 PB-02-003-025-001/45
(GUNOWAL) 		2602003000NRG23020120230167919 04/01/2023 GIAN KOUR 2602003WL016520 GIAN KOUR 00354 PUNB0024210 1974 1974 Processed 10/01/2023 7799646481 GIAN KOUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
25 JANDIALA-4 PB-02-003-025-001/56
(GUNOWAL) 		2602003000NRG23020120230167920 04/01/2023 MANJIT KOUR 2602003WL016520 MANJIT KOUR 00354 PUNB0024210 1692 1692 Processed 10/01/2023 7799646480 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
26 JANDIALA-4 PB-02-003-039-001/324
(MAKHANWINDI) 		2602003000NRG23040120230168596 04/01/2023 RAMESH RANI 2602003WL016589 RAMESH RANI 00354 PUNB0097810 1974 1974 Processed 10/01/2023 7799646459 RAMESH RANI WO INDERJIT PUNJAB NATIONAL BANK(508568)
27 JANDIALA-4 PB-02-003-084-001/72
(Fatehpur Rajputta Khurd) 		2602003000NRG23040120230168589 04/01/2023 jugraj Singh 2602003WL016586 jugraj Singh 00354 PUNB0097810 1692 1692 Processed 10/01/2023 7799646458 JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
28 JANDIALA-4 PB-02-003-039-001/323
(MAKHANWINDI) 		2602003000NRG23040120230168595 04/01/2023 RAKESH KUMAR 2602003WL016589 RAKESH KUMAR 00354 PUNB0497000 1974 1974 Processed 10/01/2023 7799646460 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
29 JANDIALA-4 PB-02-003-025-001/43
(GUNOWAL) 		2602003000NRG23020120230167917 04/01/2023 BALWINDER KAUR 2602003WL016520 BALWINDER KAUR 00415 SBIN0010738 1974 1974 Processed 10/01/2023 7799646471 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
30 JANDIALA-4 PB-02-003-072-001/242
(TARAGARH) 		2602003000NRG23020120230167922 04/01/2023 LAKHWINDER SINGH 2602003WL016520 LAKHWINDER SINGH 00462 UCBA0002927 1974 1974 Processed 10/01/2023 7799646478 LAKHWINDER SINGH UCO BANK(607066)
SubTotal 1974 1974
31 JANDIALA-4 PB-02-003-072-001/243
(TARAGARH) 		2602003000NRG23020120230167923 04/01/2023 KULWANT SINGH 2602003WL016520 KULWANT SINGH 00468 UBIN0564613 1974 1974 Processed 10/01/2023 7799646485 KULWANT SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1974 1974
32 JANDIALA-4 PB-02-003-025-001/31
(GUNOWAL) 		2602003000NRG23020120230167913 04/01/2023 AMARJIT KOUR 2602003WL016520 AMARJIT KOUR 00468 UBIN0824402 1974 1974 Processed 10/01/2023 7799646470 AMARJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 54144 54144

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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_040123APB_FTO_97351 Canara Bank CNRB0002091 BUNDALA 9024
2 JANDIALA-4 PB2602003_040123APB_FTO_97351 Central Bank Of India CBIN0280345 GEHRI MANDI 9306
3 JANDIALA-4 PB2602003_040123APB_FTO_97351 District Central Cooperative Bank UTIB0SASR01 Chheharta 2820
4 JANDIALA-4 PB2602003_040123APB_FTO_97351 HDFC HDFC0003266 NAWAN PIND 3384
5 JANDIALA-4 PB2602003_040123APB_FTO_97351 Indian Bank IDIB000J569 JANDIALA GURU 1974
6 JANDIALA-4 PB2602003_040123APB_FTO_97351 Punjab National Bank PUNB0024210 Jandiala Guru 14100
7 JANDIALA-4 PB2602003_040123APB_FTO_97351 Punjab National Bank PUNB0097810 Nawanpind 3666
8 JANDIALA-4 PB2602003_040123APB_FTO_97351 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 1974
9 JANDIALA-4 PB2602003_040123APB_FTO_97351 State Bank of India SBIN0010738 JANDIALA GURU 1974
10 JANDIALA-4 PB2602003_040123APB_FTO_97351 UCO Bank UCBA0002927 JANDIALA GURU 1974
11 JANDIALA-4 PB2602003_040123APB_FTO_97351 Union Bank of India UBIN0564613 JANDIALA GURU 1974
12 JANDIALA-4 PB2602003_040123APB_FTO_97351 Union Bank of India UBIN0824402 Jandiala 1974

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