Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_081222APB_FTO_88719
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-02-003-005-001/378
(BANDALA) 		2602003000NRG23081220220148748 08/12/2022 HARBAJHAN SINGH 2602003WL014438 HARBAJHAN SINGH 00078 CNRB0002091 1692 1692 Processed 14/12/2022 7206470500 HARBHAJAN SINGH CANARA BANK(508532)
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-078-001/58
(VADALI DOGRAN) 		2602003000NRG23081220220148824 08/12/2022 SHARANJIT KAUR 2602003WL014450 SHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206470503 SARANJIT KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
3 JANDIALA-4 PB-02-003-078-001/96
(VADALI DOGRAN) 		2602003000NRG23081220220148826 08/12/2022 KULDEEP KAUR 2602003WL014450 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206470504 KULDEEP KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
4 JANDIALA-4 PB-02-003-078-001/72
(VADALI DOGRAN) 		2602003000NRG23081220220148825 08/12/2022 mainder kour 2602003WL014450 mainder kour 00354 PUNB0524910 1692 1692 Processed 14/12/2022 7206470502 MAHINDER KAUR W/O AASA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 JANDIALA-4 PB-02-003-038-001/33
(LALKA NAGAR) 		2602003000NRG23081220220148856 08/12/2022 gagandeep singh 2602003WL014454 gagandeep singh 00415 SBIN0016308 282 282 Processed 14/12/2022 7206470501 GAGANDEEP SINGH BANK OF BARODA(606985)
SubTotal 282 282
Total 7050 7050

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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_081222APB_FTO_88719 Canara Bank CNRB0002091 BUNDALA 1692
2 JANDIALA-4 PB2602003_081222APB_FTO_88719 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
3 JANDIALA-4 PB2602003_081222APB_FTO_88719 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1692
4 JANDIALA-4 PB2602003_081222APB_FTO_88719 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 282

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