Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_070422FTO_994
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-02-003-072-001/336
(TARAGARH) 		2602003000NRG23070420220000162 07/04/2022 amrik kaur 2602003WL000044 amrik kaur 00045 BARB0JANDIA 1692 1692 Processed 13/05/2022 1156554427 amrikkaur ()
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-045-001/231
(MEHARBANPURA) 		2602003000NRG23070420220000141 07/04/2022 PARMJEET KAUR 2602003WL000042 PARMJEET KAUR 00048 BKID0006343 282 282 Processed 13/05/2022 1156554460 PARMJEETKAUR ()
SubTotal 282 282
3 JANDIALA-4 PB-02-003-068-001/168
(SAFFIPUR) 		2602003000NRG23070420220000125 07/04/2022 GURPREET SINGH 2602003WL000040 GURPREET SINGH 00078 CNRB0002091 1614 1614 Processed 13/05/2022 1156554456 GURPREETSINGH ()
4 JANDIALA-4 PB-02-003-068-001/172
(SAFFIPUR) 		2602003000NRG23070420220000126 07/04/2022 gurpal singh 2602003WL000040 gurpal singh 00078 CNRB0002091 1614 1614 Processed 13/05/2022 1156554474 gurpalsingh ()
5 JANDIALA-4 PB-02-003-068-001/174
(SAFFIPUR) 		2602003000NRG23070420220000127 07/04/2022 AZAD SINGH 2602003WL000040 AZAD SINGH 00078 CNRB0002091 1614 1614 Processed 13/05/2022 1156554473 AZADSINGH ()
6 JANDIALA-4 PB-02-003-068-001/186
(SAFFIPUR) 		2602003000NRG23070420220000128 07/04/2022 Gurpreet Singh 2602003WL000040 Gurpreet Singh 00078 CNRB0002091 1614 1614 Processed 13/05/2022 1156554457 GurpreetSingh ()
SubTotal 6456 6456
7 JANDIALA-4 PB-02-003-020-001/116
(DHEEREKOT) 		2602003000NRG23070420220000151 07/04/2022 JASBIR KAUR 2602003WL000043 JASBIR KAUR 00089 CBIN0280345 282 282 Processed 13/05/2022 1156554475 JASBIRKAUR ()
8 JANDIALA-4 PB-02-003-020-001/175
(DHEEREKOT) 		2602003000NRG23070420220000153 07/04/2022 rajwinder kaur 2602003WL000043 rajwinder kaur 00089 CBIN0280345 282 282 Processed 13/05/2022 1156554431 rajwinderkaur ()
9 JANDIALA-4 PB-02-003-020-001/175
(DHEEREKOT) 		2602003000NRG23070420220000154 07/04/2022 rajwinder kaur 2602003WL000043 rajwinder kaur 00089 CBIN0280345 282 282 Processed 13/05/2022 1156554430 rajwinderkaur ()
10 JANDIALA-4 PB-02-003-020-001/178
(DHEEREKOT) 		2602003000NRG23070420220000155 07/04/2022 baljit kaur 2602003WL000043 baljit kaur 00089 CBIN0280345 282 282 Processed 13/05/2022 1156554429 baljitkaur ()
11 JANDIALA-4 PB-02-003-020-001/183
(DHEEREKOT) 		2602003000NRG23070420220000156 07/04/2022 charan singh 2602003WL000043 charan singh 00089 CBIN0280345 282 282 Processed 13/05/2022 1156554428 charansingh ()
12 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23070420220000158 07/04/2022 MALKIT SINGH 2602003WL000043 MALKIT SINGH 00089 CBIN0280345 282 282 Processed 13/05/2022 1156554459 MALKITSINGH ()
13 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23070420220000159 07/04/2022 MALKIT SINGH 2602003WL000043 MALKIT SINGH 00089 CBIN0280345 282 282 Processed 13/05/2022 1156554458 MALKITSINGH ()
SubTotal 1974 1974
14 JANDIALA-4 PB-02-003-072-001/516
(TARAGARH) 		2602003000NRG23070420220000163 07/04/2022 SANDEEP SINGH 2602003WL000044 SANDEEP SINGH 00176 IDIB000J569 1692 1692 Processed 13/05/2022 1156554432 SANDEEPSINGH ()
SubTotal 1692 1692
15 JANDIALA-4 PB-02-003-045-001/123
(MEHARBANPURA) 		2602003000NRG23070420220000131 07/04/2022 rajwinder singh 2602003WL000042 rajwinder singh 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554469 rajwindersingh ()
16 JANDIALA-4 PB-02-003-045-001/129
(MEHARBANPURA) 		2602003000NRG23070420220000100 07/04/2022 baldev singh 2602003WL000037 baldev singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156554470 baldevsingh ()
17 JANDIALA-4 PB-02-003-045-001/149
(MEHARBANPURA) 		2602003000NRG23070420220000132 07/04/2022 raju singh 2602003WL000042 raju singh 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554468 rajusingh ()
18 JANDIALA-4 PB-02-003-045-001/183
(MEHARBANPURA) 		2602003000NRG23070420220000133 07/04/2022 sugli devi 2602003WL000042 sugli devi 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554467 suglidevi ()
19 JANDIALA-4 PB-02-003-045-001/185
(MEHARBANPURA) 		2602003000NRG23070420220000134 07/04/2022 ranjit kaur 2602003WL000042 ranjit kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554464 ranjitkaur ()
20 JANDIALA-4 PB-02-003-045-001/1959
(MEHARBANPURA) 		2602003000NRG23070420220000135 07/04/2022 SUKHWINDER SINGH 2602003WL000042 SUKHWINDER SINGH 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554453 SUKHWINDERSINGH ()
21 JANDIALA-4 PB-02-003-045-001/1962
(MEHARBANPURA) 		2602003000NRG23070420220000136 07/04/2022 KAWALPREET KAUR 2602003WL000042 KAWALPREET KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554449 KAWALPREETKAUR ()
22 JANDIALA-4 PB-02-003-045-001/1970
(MEHARBANPURA) 		2602003000NRG23070420220000137 07/04/2022 RAJWINDER KAUR 2602003WL000042 RAJWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554454 RAJWINDERKAUR ()
23 JANDIALA-4 PB-02-003-045-001/2002
(MEHARBANPURA) 		2602003000NRG23070420220000101 07/04/2022 Rawel singh 2602003WL000037 Rawel singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156554452 Rawelsingh ()
24 JANDIALA-4 PB-02-003-045-001/222
(MEHARBANPURA) 		2602003000NRG23070420220000138 07/04/2022 gurmeet kaur 2602003WL000042 gurmeet kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554438 gurmeetkaur ()
25 JANDIALA-4 PB-02-003-045-001/224
(MEHARBANPURA) 		2602003000NRG23070420220000139 07/04/2022 JAGTAR SINGH 2602003WL000042 JAGTAR SINGH 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554451 JAGTARSINGH ()
26 JANDIALA-4 PB-02-003-045-001/237
(MEHARBANPURA) 		2602003000NRG23070420220000142 07/04/2022 rajwinder kaur 2602003WL000042 rajwinder kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554450 rajwinderkaur ()
27 JANDIALA-4 PB-02-003-045-001/24
(MEHARBANPURA) 		2602003000NRG23070420220000143 07/04/2022 santokh singh 2602003WL000042 santokh singh 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554448 santokhsingh ()
28 JANDIALA-4 PB-02-003-045-001/241
(MEHARBANPURA) 		2602003000NRG23070420220000144 07/04/2022 SIMARJEET SINGH 2602003WL000042 SIMARJEET SINGH 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554445 SIMARJEETSINGH ()
29 JANDIALA-4 PB-02-003-045-001/246
(MEHARBANPURA) 		2602003000NRG23070420220000145 07/04/2022 BEERO 2602003WL000042 BEERO 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554446 BEERO ()
30 JANDIALA-4 PB-02-003-045-001/252
(MEHARBANPURA) 		2602003000NRG23070420220000146 07/04/2022 AROODH SINGH 2602003WL000042 AROODH SINGH 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554447 AROODHSINGH ()
31 JANDIALA-4 PB-02-003-045-001/259
(MEHARBANPURA) 		2602003000NRG23070420220000147 07/04/2022 AVTAR SINGH 2602003WL000042 AVTAR SINGH 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554465 AVTARSINGH ()
32 JANDIALA-4 PB-02-003-045-001/263
(MEHARBANPURA) 		2602003000NRG23070420220000148 07/04/2022 RAJBER KAUR 2602003WL000042 RAJBER KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554463 RAJBERKAUR ()
33 JANDIALA-4 PB-02-003-045-001/264
(MEHARBANPURA) 		2602003000NRG23070420220000149 07/04/2022 HARJINDER KAUR 2602003WL000042 HARJINDER KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554466 HARJINDERKAUR ()
34 JANDIALA-4 PB-02-003-045-001/267
(MEHARBANPURA) 		2602003000NRG23070420220000150 07/04/2022 DALJIT KAUR 2602003WL000042 DALJIT KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156554462 DALJITKAUR ()
35 JANDIALA-4 PB-02-003-061-001/644
(QILA JIWAN SINGH) 		2602003000NRG23070420220000109 07/04/2022 salwinder singh 2602003WL000038 salwinder singh 00352 PUNB0PGB003 282 282 Rejected 13/05/2022 1156554437 No Such Account
SubTotal 8742 8742
36 JANDIALA-4 PB-02-003-072-001/517
(TARAGARH) 		2602003000NRG23070420220000164 07/04/2022 BALJIT KAUR 2602003WL000044 BALJIT KAUR 00354 PUNB0022600 1692 1692 Processed 13/05/2022 1156554434 BALJITKAUR ()
37 JANDIALA-4 PB-02-003-072-001/86
(TARAGARH) 		2602003000NRG23070420220000124 07/04/2022 jaswinder kour 2602003WL000039 jaswinder kour 00354 PUNB0022600 282 282 Processed 13/05/2022 1156554433 jaswinderkour ()
SubTotal 1974 1974
38 JANDIALA-4 PB-02-003-072-001/463
(TARAGARH) 		2602003000NRG23070420220000119 07/04/2022 PARAMJEET KAUR 2602003WL000039 PARAMJEET KAUR 00354 PUNB0024210 282 282 Processed 13/05/2022 1156554435 PARAMJEETKAUR ()
SubTotal 282 282
39 JANDIALA-4 PB-02-003-022-001/636
(FATEHPUR RAJPUTTAN) 		2602003000NRG23070420220000130 07/04/2022 dalbir kaur 2602003WL000041 dalbir kaur 00354 PUNB0097810 1692 1692 Processed 13/05/2022 1156554436 dalbirkaur ()
SubTotal 1692 1692
40 JANDIALA-4 PB-02-003-045-001/229
(MEHARBANPURA) 		2602003000NRG23070420220000140 07/04/2022 kaljeet kaur 2602003WL000042 kaljeet kaur 00354 PUNB0524910 282 282 Processed 13/05/2022 1156554455 kaljeetkaur ()
41 JANDIALA-4 PB-02-003-045-001/79
(MEHARBANPURA) 		2602003000NRG23070420220000102 07/04/2022 bhajan 2602003WL000037 bhajan 00354 PUNB0524910 1692 1692 Processed 13/05/2022 1156554471 bhajan ()
42 JANDIALA-4 PB-02-003-061-001/625
(QILA JIWAN SINGH) 		2602003000NRG23070420220000107 07/04/2022 BHAJAN KAUR 2602003WL000038 BHAJAN KAUR 00354 PUNB0524910 282 282 Processed 13/05/2022 1156554472 BHAJANKAUR ()
SubTotal 2256 2256
43 JANDIALA-4 PB-02-003-020-001/216
(DHEEREKOT) 		2602003000NRG23070420220000157 07/04/2022 jasbir kaur 2602003WL000043 jasbir kaur 00415 SBIN0010738 282 282 Processed 13/05/2022 1156554461 MRS JASBIR KAUR ()
SubTotal 282 282
44 JANDIALA-4 PB-02-003-061-001/347
(QILA JIWAN SINGH) 		2602003000NRG23070420220000103 07/04/2022 NINDER KAUR 2602003WL000038 NINDER KAUR 00415 SBIN0050309 282 282 Processed 13/05/2022 1156554443 MRS NINDER KAUR ()
45 JANDIALA-4 PB-02-003-061-001/418
(QILA JIWAN SINGH) 		2602003000NRG23070420220000104 07/04/2022 BALJIT KAUR 2602003WL000038 BALJIT KAUR 00415 SBIN0050309 282 282 Processed 13/05/2022 1156554444 MRS BALJIT KAUR ()
46 JANDIALA-4 PB-02-003-061-001/573
(QILA JIWAN SINGH) 		2602003000NRG23070420220000105 07/04/2022 manpreet kaur 2602003WL000038 manpreet kaur 00415 SBIN0050309 282 282 Processed 13/05/2022 1156554442 MRS MANPREET KAUR ()
47 JANDIALA-4 PB-02-003-061-001/628
(QILA JIWAN SINGH) 		2602003000NRG23070420220000108 07/04/2022 GURMEET KAUR 2602003WL000038 GURMEET KAUR 00415 SBIN0050309 282 282 Processed 13/05/2022 1156554441 MRS GURMIT KAUR ()
SubTotal 1128 1128
48 JANDIALA-4 PB-02-003-072-001/344
(TARAGARH) 		2602003000NRG23070420220000116 07/04/2022 ranjit kaur 2602003WL000039 ranjit kaur 00462 UCBA0002927 282 282 Processed 13/05/2022 1156554439 RANJEET KAUR ()
49 JANDIALA-4 PB-02-003-072-001/499
(TARAGARH) 		2602003000NRG23070420220000120 07/04/2022 kawaljit kaur 2602003WL000039 kawaljit kaur 00462 UCBA0002927 282 282 Processed 13/05/2022 1156554440 KAWALJIT KAUR ()
SubTotal 564 564
Total 29016 29016

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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_070422FTO_994 Bank of Baroda BARB0JANDIA JANDIALA GURU 1692
2 JANDIALA-4 PB2602003_070422FTO_994 Bank of India BKID0006343 JANDIALA GURU 282
3 JANDIALA-4 PB2602003_070422FTO_994 Canara Bank CNRB0002091 BUNDALA 6456
4 JANDIALA-4 PB2602003_070422FTO_994 Central Bank Of India CBIN0280345 GEHRI MANDI 1974
5 JANDIALA-4 PB2602003_070422FTO_994 Indian Bank IDIB000J569 JANDIALA GURU 1692
6 JANDIALA-4 PB2602003_070422FTO_994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
7 JANDIALA-4 PB2602003_070422FTO_994 Punjab National Bank PUNB0022600 JANDIALA GURU 1974
8 JANDIALA-4 PB2602003_070422FTO_994 Punjab National Bank PUNB0024210 Jandiala Guru 282
9 JANDIALA-4 PB2602003_070422FTO_994 Punjab National Bank PUNB0097810 Nawanpind 1692
10 JANDIALA-4 PB2602003_070422FTO_994 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 2256
11 JANDIALA-4 PB2602003_070422FTO_994 State Bank of India SBIN0010738 JANDIALA GURU 282
12 JANDIALA-4 PB2602003_070422FTO_994 State Bank of India SBIN0050309 MANAWALA ADB 1128
13 JANDIALA-4 PB2602003_070422FTO_994 UCO Bank UCBA0002927 JANDIALA GURU 564

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