Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:59:47 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_050922APB_FTO_51370
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-02-003-005-001/216
(BANDALA) 		2602003000NRG23050920220079574 05/09/2022 charanjit kaur 2602003WL007275 charanjit kaur 00078 CNRB0002091 1692 1692 Processed 12/09/2022 4649111644 CHARANJIT KAUR W O S NATHA SINGH CANARA BANK(508532)
2 JANDIALA-4 PB-02-003-005-001/256
(BANDALA) 		2602003000NRG23050920220078515 05/09/2022 balbir kaur 2602003WL007181 balbir kaur 00078 CNRB0002091 1128 1128 Processed 12/09/2022 4649111645 BALBIR KAUR CANARA BANK(508532)
3 JANDIALA-4 PB-02-003-005-001/264
(BANDALA) 		2602003000NRG23050920220078516 05/09/2022 rani 2602003WL007181 rani 00078 CNRB0002091 846 846 Processed 12/09/2022 4649111652 RANI CANARA BANK(508532)
4 JANDIALA-4 PB-02-003-005-001/270
(BANDALA) 		2602003000NRG23050920220078518 05/09/2022 balwinder kaur 2602003WL007181 balwinder kaur 00078 CNRB0002091 1410 1410 Processed 12/09/2022 4649111646 BALWINDER KAUR CANARA BANK(508532)
5 JANDIALA-4 PB-02-003-005-001/279
(BANDALA) 		2602003000NRG23050920220078519 05/09/2022 rani 2602003WL007181 rani 00078 CNRB0002091 1692 1692 Processed 12/09/2022 4649111651 RANI W O JOGINDER SINGH CANARA BANK(508532)
6 JANDIALA-4 PB-02-003-005-001/285
(BANDALA) 		2602003000NRG23050920220078520 05/09/2022 lakhbir kaur 2602003WL007181 lakhbir kaur 00078 CNRB0002091 1128 1128 Processed 12/09/2022 4649111647 LAKHBIR KAUR CANARA BANK(508532)
7 JANDIALA-4 PB-02-003-005-001/287
(BANDALA) 		2602003000NRG23050920220078521 05/09/2022 anisha kaur 2602003WL007181 anisha kaur 00078 CNRB0002091 1692 1692 Processed 12/09/2022 4649111650 ANISHA KAUR W O DAVINDER SINGH CANARA BANK(508532)
8 JANDIALA-4 PB-02-003-005-001/289
(BANDALA) 		2602003000NRG23050920220079576 05/09/2022 amarjit kaur 2602003WL007275 amarjit kaur 00078 CNRB0002091 1692 1692 Processed 12/09/2022 4649111648 AMARJIT KAUR CANARA BANK(508532)
9 JANDIALA-4 PB-02-003-005-001/290
(BANDALA) 		2602003000NRG23050920220078522 05/09/2022 sonia 2602003WL007181 sonia 00078 CNRB0002091 1692 1692 Processed 12/09/2022 4649111649 SONIA W O JAGDIP SINGH CANARA BANK(508532)
SubTotal 12972 12972
10 JANDIALA-4 PB-02-003-030-001/175
(JANIAN) 		2602003000NRG23050920220078226 05/09/2022 DILBAG SINGH 2602003WL007151 DILBAG SINGH 00078 CNRB0002100 1128 1128 Processed 12/09/2022 4649111661 DILBAGH SINGH S O SH JOGINDER SINGH CANARA BANK(508532)
SubTotal 1128 1128
11 JANDIALA-4 PB-02-003-030-001/155
(JANIAN) 		2602003000NRG23050920220078224 05/09/2022 preetam kaur 2602003WL007151 preetam kaur 00349 PSIB0000120 1974 1974 Processed 12/09/2022 4649111638 PRITAM KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
12 JANDIALA-4 PB-02-003-030-001/122
(JANIAN) 		2602003000NRG23050920220078222 05/09/2022 AJMER SINGH 2602003WL007151 AJMER SINGH 00349 PSIB0021487 1974 1974 Processed 12/09/2022 4649111643 AJMER PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
13 JANDIALA-4 PB-02-003-061-001/282
(QILA JIWAN SINGH) 		2602003000NRG23050920220078501 05/09/2022 CHARAN KAUR 2602003WL007178 CHARAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/09/2022 4649111657 CHARANJIT KAUR W/O JODH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
14 JANDIALA-4 PB-02-003-077-001/2018
(VADALA JOHAL) 		2602003000NRG23050920220079608 05/09/2022 AMAN KAUR 2602003WL007277 AMAN KAUR 00354 PUNB0022600 1692 1692 Processed 12/09/2022 4649111639 AMAN KAUR PUNJAB NATIONAL BANK(508568)
15 JANDIALA-4 PB-02-003-077-001/2035
(VADALA JOHAL) 		2602003000NRG23050920220078511 05/09/2022 PAL SINGH 2602003WL007179 PAL SINGH 00354 PUNB0022600 1692 1692 Processed 12/09/2022 4649111640 PAL SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
16 JANDIALA-4 PB-02-003-039-001/79
(MAKHANWINDI) 		2602003000NRG23050920220078476 05/09/2022 MALOOK SINGH 2602003WL007172 MALOOK SINGH 00354 PUNB0097810 1410 1410 Processed 12/09/2022 4649111641 MALOOK SINGH S/O TEJA SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
17 JANDIALA-4 PB-02-003-061-001/611
(QILA JIWAN SINGH) 		2602003000NRG23050920220078510 05/09/2022 HARPREET KAUR 2602003WL007178 HARPREET KAUR 00354 PUNB0097810 1692 1692 Processed 12/09/2022 4649111642 HARPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
18 JANDIALA-4 PB-02-003-061-001/50
(QILA JIWAN SINGH) 		2602003000NRG23050920220078506 05/09/2022 parmjit kuar 2602003WL007178 parmjit kuar 00354 PUNB0524910 1692 1692 Processed 12/09/2022 4649111654 PARMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
19 JANDIALA-4 PB-02-003-061-001/58
(QILA JIWAN SINGH) 		2602003000NRG23050920220078508 05/09/2022 dalbir kaur 2602003WL007178 dalbir kaur 00354 PUNB0524910 1692 1692 Processed 12/09/2022 4649111655 DALBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
20 JANDIALA-4 PB-02-003-005-001/243
(BANDALA) 		2602003000NRG23050920220079598 05/09/2022 GURMIT KAUR 2602003WL007276 GURMIT KAUR 00415 SBIN0010738 846 846 Processed 12/09/2022 4649111658 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
21 JANDIALA-4 PB-02-003-030-001/98
(JANIAN) 		2602003000NRG23050920220078239 05/09/2022 KASHMIR KAUR 2602003WL007151 KASHMIR KAUR 00415 SBIN0010738 1128 1128 Processed 12/09/2022 4649111659 KASHMIR KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
22 JANDIALA-4 PB-02-003-054-001/47
(NAWA KOT) 		2602003000NRG23050920220078486 05/09/2022 ARJAN SINGH 2602003WL007174 ARJAN SINGH 00415 SBIN0010738 1128 1128 Processed 12/09/2022 4649111653 ARJAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
23 JANDIALA-4 PB-02-003-061-001/283
(QILA JIWAN SINGH) 		2602003000NRG23050920220078502 05/09/2022 SAWINDER KAUR 2602003WL007178 SAWINDER KAUR 00415 SBIN0050309 1692 1692 Processed 12/09/2022 4649111656 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
24 JANDIALA-4 PB-02-003-054-001/27-A
(NAWA KOT) 		2602003000NRG23050920220078483 05/09/2022 MANGAL SINGH 2602003WL007174 MANGAL SINGH 00462 UCBA0002927 1128 1128 Processed 12/09/2022 4649111660 MANGAL SINGH UCO BANK(607066)
SubTotal 1128 1128
Total 35532 35532

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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_050922APB_FTO_51370 Canara Bank CNRB0002091 BUNDALA 12972
2 JANDIALA-4 PB2602003_050922APB_FTO_51370 Canara Bank CNRB0002100 JANDIALA GURU 1128
3 JANDIALA-4 PB2602003_050922APB_FTO_51370 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 1974
4 JANDIALA-4 PB2602003_050922APB_FTO_51370 Punjab & Sind Bank PSIB0021487 Thathian 1974
5 JANDIALA-4 PB2602003_050922APB_FTO_51370 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
6 JANDIALA-4 PB2602003_050922APB_FTO_51370 Punjab National Bank PUNB0022600 JANDIALA GURU 3384
7 JANDIALA-4 PB2602003_050922APB_FTO_51370 Punjab National Bank PUNB0097810 Nawanpind 3102
8 JANDIALA-4 PB2602003_050922APB_FTO_51370 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3384
9 JANDIALA-4 PB2602003_050922APB_FTO_51370 State Bank of India SBIN0010738 JANDIALA GURU 3102
10 JANDIALA-4 PB2602003_050922APB_FTO_51370 State Bank of India SBIN0050309 MANAWALA ADB 1692
11 JANDIALA-4 PB2602003_050922APB_FTO_51370 UCO Bank UCBA0002927 JANDIALA GURU 1128

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