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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:19 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_090123APB_FTO_99061
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-02-003-020-001/29
(DHEEREKOT) 		2602003000NRG23090120230172880 09/01/2023 LAKHWINDER KAUR 2602003WL016981 LAKHWINDER KAUR 00032 UTIB0001003 1128 1128 Processed 12/01/2023 7855418425 LAKHWINDER KAUR CANARA BANK(508532)
SubTotal 1128 1128
2 JANDIALA-4 PB-02-003-062-001/174
(RAIPUR KALAN) 		2602003000NRG23090120230172854 09/01/2023 BALJIT KAUR 2602003WL016979 BALJIT KAUR 00032 UTIB0002337 1692 1692 Processed 12/01/2023 7855418426 BALJIT KAUR WO KULBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 JANDIALA-4 PB-02-003-020-001/176
(DHEEREKOT) 		2602003000NRG23090120230172866 09/01/2023 SUKHWANT KAUR 2602003WL016980 SUKHWANT KAUR 00045 BARB0JANDIA 1692 1692 Processed 12/01/2023 7855418424 SUKHWANT KAUR BANK OF BARODA(606985)
4 JANDIALA-4 PB-02-003-020-001/235
(DHEEREKOT) 		2602003000NRG23090120230172879 09/01/2023 manpreet kaur 2602003WL016981 manpreet kaur 00045 BARB0JANDIA 1128 1128 Processed 12/01/2023 7855418423 MANPREET KAUR WO KULWANT SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
5 JANDIALA-4 PB-02-003-020-001/99
(DHEEREKOT) 		2602003000NRG23090120230172853 09/01/2023 KULWINDER KAUR 2602003WL016978 KULWINDER KAUR 00078 CNRB0002100 1692 1692 Processed 12/01/2023 7855418408 KULVINDER KAUR CANARA BANK(508532)
SubTotal 1692 1692
6 JANDIALA-4 PB-02-003-020-001/114
(DHEEREKOT) 		2602003000NRG23090120230172857 09/01/2023 manjeet kaur 2602003WL016980 manjeet kaur 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418415 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
7 JANDIALA-4 PB-02-003-020-001/116
(DHEEREKOT) 		2602003000NRG23090120230172858 09/01/2023 JASBIR KAUR 2602003WL016980 JASBIR KAUR 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418409 Mrs. JASBIR KAUR CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-020-001/136
(DHEEREKOT) 		2602003000NRG23090120230172860 09/01/2023 chainchal singh 2602003WL016980 chainchal singh 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418431 Mr. CHANCHAL SINGH CENTRAL BANK OF INDIA(607115)
9 JANDIALA-4 PB-02-003-020-001/141
(DHEEREKOT) 		2602003000NRG23090120230172861 09/01/2023 gurmit kaur 2602003WL016980 gurmit kaur 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418413 GURMIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
10 JANDIALA-4 PB-02-003-020-001/149
(DHEEREKOT) 		2602003000NRG23090120230172862 09/01/2023 partap singh 2602003WL016980 partap singh 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418410 PARTAP SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
11 JANDIALA-4 PB-02-003-020-001/164
(DHEEREKOT) 		2602003000NRG23090120230172863 09/01/2023 daljit singh 2602003WL016980 daljit singh 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418428 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
12 JANDIALA-4 PB-02-003-020-001/175
(DHEEREKOT) 		2602003000NRG23090120230172865 09/01/2023 rajwinder kaur 2602003WL016980 rajwinder kaur 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418416 Rajvinder Kaur BANK OF BARODA(606985)
13 JANDIALA-4 PB-02-003-020-001/182
(DHEEREKOT) 		2602003000NRG23090120230172870 09/01/2023 BALJINDER KAUR 2602003WL016980 BALJINDER KAUR 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418417 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
14 JANDIALA-4 PB-02-003-020-001/189
(DHEEREKOT) 		2602003000NRG23090120230172872 09/01/2023 RAJWANT KAUR 2602003WL016980 RAJWANT KAUR 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418419 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
15 JANDIALA-4 PB-02-003-020-001/231
(DHEEREKOT) 		2602003000NRG23090120230172875 09/01/2023 harpreet kaur 2602003WL016981 harpreet kaur 00089 CBIN0280345 1128 1128 Processed 12/01/2023 7855418420 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
16 JANDIALA-4 PB-02-003-020-001/232
(DHEEREKOT) 		2602003000NRG23090120230172876 09/01/2023 sukhwinder kaur 2602003WL016981 sukhwinder kaur 00089 CBIN0280345 1128 1128 Processed 12/01/2023 7855418418 SUKHWINDER KAUR WO AJIT SINGH PUNJAB NATIONAL BANK(508568)
17 JANDIALA-4 PB-02-003-020-001/36
(DHEEREKOT) 		2602003000NRG23090120230172882 09/01/2023 rajwinder kaur 2602003WL016981 rajwinder kaur 00089 CBIN0280345 1128 1128 Processed 12/01/2023 7855418411 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
18 JANDIALA-4 PB-02-003-020-001/88
(DHEEREKOT) 		2602003000NRG23090120230172849 09/01/2023 rajvinder kaur 2602003WL016978 rajvinder kaur 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418412 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
19 JANDIALA-4 PB-02-003-020-001/9
(DHEEREKOT) 		2602003000NRG23090120230172850 09/01/2023 RAJ KAUR 2602003WL016978 RAJ KAUR 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418414 Rajwinder Kaur BANK OF BARODA(606985)
20 JANDIALA-4 PB-02-003-020-001/98
(DHEEREKOT) 		2602003000NRG23090120230172852 09/01/2023 RAJVINDER KAUR 2602003WL016978 RAJVINDER KAUR 00089 CBIN0280345 1692 1692 Processed 12/01/2023 7855418427 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 23688 23688
21 JANDIALA-4 PB-02-003-074-001/39
(THATHIAN) 		2602003000NRG23090120230172841 09/01/2023 Hira Singh 2602003WL016972 Hira Singh 00349 PSIB0021487 1692 1692 Processed 12/01/2023 7855418406 HEERA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
22 JANDIALA-4 PB-02-003-048-001/75
(MEHOKA) 		2602003000NRG23090120230172848 09/01/2023 SARABJIT K KAUR 2602003WL016977 SARABJIT K KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7855418421 SHAM SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
23 JANDIALA-4 PB-02-003-020-001/177
(DHEEREKOT) 		2602003000NRG23090120230172867 09/01/2023 BALJINDER KAUR 2602003WL016980 BALJINDER KAUR 00354 PUNB0022600 1692 1692 Processed 12/01/2023 7855418405 BALJINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
24 JANDIALA-4 PB-02-003-020-001/120
(DHEEREKOT) 		2602003000NRG23090120230172859 09/01/2023 RANJIT KAUR 2602003WL016980 RANJIT KAUR 00354 PUNB0024210 1692 1692 Processed 12/01/2023 7855418432 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
25 JANDIALA-4 PB-02-003-020-001/21
(DHEEREKOT) 		2602003000NRG23090120230172874 09/01/2023 PARAMJIT KAUR 2602003WL016981 PARAMJIT KAUR 00354 PUNB0024210 1128 1128 Processed 12/01/2023 7855418433 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
26 JANDIALA-4 PB-02-003-048-001/127
(MEHOKA) 		2602003000NRG23090120230172847 09/01/2023 joga singh 2602003WL016977 joga singh 00354 PUNB0524910 1692 1692 Processed 12/01/2023 7855418422 JOGA SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
27 JANDIALA-4 PB-02-003-020-001/110
(DHEEREKOT) 		2602003000NRG23090120230172855 09/01/2023 vasan singh 2602003WL016980 vasan singh 00415 SBIN0010738 1692 1692 Processed 12/01/2023 7855418430 MR VASAN SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
28 JANDIALA-4 PB-02-003-020-001/166
(DHEEREKOT) 		2602003000NRG23090120230172864 09/01/2023 Jagir singh 2602003WL016980 Jagir singh 00415 SBIN0010738 1692 1692 Processed 12/01/2023 7855418429 JAGIR SINGH S O NAZAR SINGH CANARA BANK(508532)
29 JANDIALA-4 PB-02-003-020-001/96
(DHEEREKOT) 		2602003000NRG23090120230172851 09/01/2023 BALWINDER KAUR 2602003WL016978 BALWINDER KAUR 00415 SBIN0010738 1692 1692 Processed 12/01/2023 7855418407 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 45684 45684

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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_090123APB_FTO_99061 AXIS BANK UTIB0001003 GEHRI MANDI 1128
2 JANDIALA-4 PB2602003_090123APB_FTO_99061 AXIS BANK UTIB0002337 SAIDO LEHAL 1692
3 JANDIALA-4 PB2602003_090123APB_FTO_99061 Bank of Baroda BARB0JANDIA JANDIALA GURU 2820
4 JANDIALA-4 PB2602003_090123APB_FTO_99061 Canara Bank CNRB0002100 JANDIALA GURU 1692
5 JANDIALA-4 PB2602003_090123APB_FTO_99061 Central Bank Of India CBIN0280345 GEHRI MANDI 23688
6 JANDIALA-4 PB2602003_090123APB_FTO_99061 Punjab & Sind Bank PSIB0021487 Thathian 1692
7 JANDIALA-4 PB2602003_090123APB_FTO_99061 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
8 JANDIALA-4 PB2602003_090123APB_FTO_99061 Punjab National Bank PUNB0022600 JANDIALA GURU 1692
9 JANDIALA-4 PB2602003_090123APB_FTO_99061 Punjab National Bank PUNB0024210 Jandiala Guru 2820
10 JANDIALA-4 PB2602003_090123APB_FTO_99061 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1692
11 JANDIALA-4 PB2602003_090123APB_FTO_99061 State Bank of India SBIN0010738 JANDIALA GURU 5076

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