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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:59:52 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_100123APB_FTO_99304
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-02-003-018-001/264
(DEVIDASPURA) 		2602003000NRG23100120230173597 10/01/2023 MANJIT KAUR 2602003WL017056 MANJIT KAUR 00045 BARB0JANDIA 1692 1692 Processed 13/01/2023 7881241073 Manjit Kaur BANK OF BARODA(606985)
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-005-001/394
(BANDALA) 		2602003000NRG23100120230173566 10/01/2023 shingara singh 2602003WL017052 shingara singh 00078 CNRB0002091 1692 1692 Processed 13/01/2023 7881241059 SHINGARA SINGH CANARA BANK(508532)
SubTotal 1692 1692
3 JANDIALA-4 PB-02-003-020-001/63
(DHEEREKOT) 		2602003000NRG23100120230173609 10/01/2023 gurmeet kaur 2602003WL017057 gurmeet kaur 00078 CNRB0002100 1410 1410 Processed 13/01/2023 7881241060 GURMEET KAUR WO LAKHWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
4 JANDIALA-4 PB-02-003-020-001/37
(DHEEREKOT) 		2602003000NRG23100120230173606 10/01/2023 Joginder kaur 2602003WL017057 Joginder kaur 00089 CBIN0280345 1410 1410 Processed 13/01/2023 7881241064 Ms. JOGINDER KAUR CENTRAL BANK OF INDIA(607115)
5 JANDIALA-4 PB-02-003-020-001/60
(DHEEREKOT) 		2602003000NRG23100120230173607 10/01/2023 kashmir kaur 2602003WL017057 kashmir kaur 00089 CBIN0280345 1410 1410 Processed 13/01/2023 7881241079 KASHMIR KAUR W/O. SANTOKH SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
6 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23100120230173612 10/01/2023 BALWINDER KAUR 2602003WL017057 BALWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 13/01/2023 7881241081 BALWINDER KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
7 JANDIALA-4 PB-02-003-020-001/86
(DHEEREKOT) 		2602003000NRG23100120230173613 10/01/2023 sarbjit kaur 2602003WL017057 sarbjit kaur 00089 CBIN0280345 1410 1410 Processed 13/01/2023 7881241080 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-024-001/404
(GEHRI) 		2602003000NRG23100120230173662 10/01/2023 GURMEET KAUR 2602003WL017069 GURMEET KAUR 00089 CBIN0280345 1974 1974 Processed 13/01/2023 7881241066 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
9 JANDIALA-4 PB-02-003-024-001/460
(GEHRI) 		2602003000NRG23100120230173664 10/01/2023 GURMEET KAUR 2602003WL017069 GURMEET KAUR 00089 CBIN0280345 1410 1410 Processed 13/01/2023 7881241077 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
10 JANDIALA-4 PB-02-003-024-001/562
(GEHRI) 		2602003000NRG23100120230173665 10/01/2023 mohinder singh 2602003WL017069 mohinder singh 00089 CBIN0280345 1974 1974 Processed 13/01/2023 7881241061 Mr. MOHINDER SINGH CENTRAL BANK OF INDIA(607115)
11 JANDIALA-4 PB-02-003-024-001/685
(GEHRI) 		2602003000NRG23100120230173668 10/01/2023 rajwinder kaur 2602003WL017069 rajwinder kaur 00089 CBIN0280345 1974 1974 Processed 13/01/2023 7881241078 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 12972 12972
12 JANDIALA-4 PB-02-003-076-001/88
(TIRTHPURA) 		2602003000NRG23100120230173540 10/01/2023 Sarbjit Kaur 2602003WL017046 Sarbjit Kaur 00114 UTIB0SASR01 846 846 Processed 13/01/2023 7881241041 SARBJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
13 JANDIALA-4 PB-02-003-084-001/13
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173575 10/01/2023 shinder kaur 2602003WL017053 shinder kaur 00114 UTIB0SASR01 1692 1692 Processed 13/01/2023 7881241040 SINDER KAUR W/O NARINDER SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
14 JANDIALA-4 PB-02-003-084-001/36
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173578 10/01/2023 BALWINDER KAUR 2602003WL017053 BALWINDER KAUR 00114 UTIB0SASR01 1410 1410 Processed 13/01/2023 7881241038 BALWINDER KAUR W/O BALKAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
15 JANDIALA-4 PB-02-003-084-001/38
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173580 10/01/2023 dalbir kaur 2602003WL017053 dalbir kaur 00114 UTIB0SASR01 1410 1410 Processed 13/01/2023 7881241039 DALBIR KAUR W/O AMRIK SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 5358 5358
16 JANDIALA-4 PB-02-003-051-001/150
(NAGAL DIYAL SINGH) 		2602003000NRG23100120230173780 10/01/2023 lakhwinder kaur 2602003WL017090 lakhwinder kaur 00152 HDFC0003266 1974 1974 Processed 13/01/2023 7881241069 LAKHWINDER KAUR HDFC BANK LTD(607152)
17 JANDIALA-4 PB-02-003-051-001/153
(NAGAL DIYAL SINGH) 		2602003000NRG23100120230173781 10/01/2023 Balwinder Singh 2602003WL017090 Balwinder Singh 00152 HDFC0003266 1974 1974 Processed 13/01/2023 7881241067 BALWINDER SINGH HDFC BANK LTD(607152)
18 JANDIALA-4 PB-02-003-076-001/69
(TIRTHPURA) 		2602003000NRG23100120230173536 10/01/2023 Sarbjeet kaur 2602003WL017046 Sarbjeet kaur 00152 HDFC0003266 846 846 Processed 13/01/2023 7881241068 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 4794 4794
19 JANDIALA-4 PB-02-003-018-001/276
(DEVIDASPURA) 		2602003000NRG23100120230173599 10/01/2023 SUKHRAJ SINGH 2602003WL017056 SUKHRAJ SINGH 00176 IDIB000J569 1692 1692 Processed 13/01/2023 7881241072 SUKRAJ SINGH S/O MANGAL SINGH UNION BANK OF INDIA(508500)
20 JANDIALA-4 PB-02-003-018-001/92
(DEVIDASPURA) 		2602003000NRG23100120230173605 10/01/2023 balwindar singh 2602003WL017056 balwindar singh 00176 IDIB000J569 1692 1692 Processed 13/01/2023 7881241071 BALWINDER SINGH UNION BANK OF INDIA(508500)
21 JANDIALA-4 PB-02-003-025-001/43
(GUNOWAL) 		2602003000NRG23100120230173735 10/01/2023 PARVEEN KAUR 2602003WL017083 PARVEEN KAUR 00176 IDIB000J569 1974 1974 Processed 13/01/2023 7881241074 Ms. PARVEEN . KAUR INDIAN BANK(607105)
22 JANDIALA-4 PB-02-003-076-001/15
(TIRTHPURA) 		2602003000NRG23100120230173525 10/01/2023 Paramjit Kaur 2602003WL017046 Paramjit Kaur 00176 IDIB000J569 846 846 Processed 13/01/2023 7881241070 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
23 JANDIALA-4 PB-02-003-075-001/82
(TIMOWAL) 		2602003000NRG23100120230173454 10/01/2023 hira singh 2602003WL017036 hira singh 00349 PSIB0021025 1692 1692 Processed 13/01/2023 7881241057 HIRA SINGH S O PIARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
24 JANDIALA-4 PB-02-003-007-001/237
(BHAGAWAN) 		2602003000NRG23100120230173456 10/01/2023 RAJBIR KAUR 2602003WL017038 RAJBIR KAUR 00354 PUNB0022600 2256 2256 Processed 13/01/2023 7881241035 RAJBIR KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
25 JANDIALA-4 PB-02-003-076-001/34
(TIRTHPURA) 		2602003000NRG23100120230173531 10/01/2023 Gurmit Kaur 2602003WL017046 Gurmit Kaur 00354 PUNB0022600 846 846 Processed 13/01/2023 7881241045 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
26 JANDIALA-4 PB-02-003-076-001/51
(TIRTHPURA) 		2602003000NRG23100120230173535 10/01/2023 Manjit Kaur 2602003WL017046 Manjit Kaur 00354 PUNB0022600 846 846 Processed 13/01/2023 7881241044 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
27 JANDIALA-4 PB-02-003-076-001/90
(TIRTHPURA) 		2602003000NRG23100120230173542 10/01/2023 SARABJIT KAUR 2602003WL017046 SARABJIT KAUR 00354 PUNB0022600 846 846 Processed 13/01/2023 7881241043 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
28 JANDIALA-4 PB-02-003-077-001/417
(VADALA JOHAL) 		2602003000NRG23100120230173545 10/01/2023 SIMAR KAUR 2602003WL017047 SIMAR KAUR 00354 PUNB0022600 564 564 Processed 13/01/2023 7881241042 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
29 JANDIALA-4 PB-02-003-007-001/124-A
(BHAGAWAN) 		2602003000NRG23100120230173588 10/01/2023 SOORTI 2602003WL017055 SOORTI 00354 PUNB0024210 1692 1692 Processed 13/01/2023 7881241050 SOORTI AIRTEL PAYMENTS BANK LIMITED(990288)
30 JANDIALA-4 PB-02-003-020-001/62
(DHEEREKOT) 		2602003000NRG23100120230173608 10/01/2023 ANGREJ SINGH 2602003WL017057 ANGREJ SINGH 00354 PUNB0024210 1410 1410 Processed 13/01/2023 7881241084 ANGREJ SINGH SO DHIAN SINGH UNION BANK OF INDIA(508500)
31 JANDIALA-4 PB-02-003-024-001/300
(GEHRI) 		2602003000NRG23100120230173658 10/01/2023 AMARJIT KAUR 2602003WL017069 AMARJIT KAUR 00354 PUNB0024210 1974 1974 Processed 13/01/2023 7881241049 AMARJIT KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
32 JANDIALA-4 PB-02-003-024-001/445
(GEHRI) 		2602003000NRG23100120230173663 10/01/2023 PARAMJIT KAUR 2602003WL017069 PARAMJIT KAUR 00354 PUNB0024210 1974 1974 Processed 13/01/2023 7881241048 PARAMJIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
33 JANDIALA-4 PB-02-003-025-001/3
(GUNOWAL) 		2602003000NRG23100120230173728 10/01/2023 Ramandeep Kaur 2602003WL017083 Ramandeep Kaur 00354 PUNB0024210 1974 1974 Processed 13/01/2023 7881241046 RAMANDEEP KAUR WO BHATTI PUNJAB NATIONAL BANK(508568)
34 JANDIALA-4 PB-02-003-025-001/30
(GUNOWAL) 		2602003000NRG23100120230173729 10/01/2023 GURDEEP SINGH 2602003WL017083 GURDEEP SINGH 00354 PUNB0024210 1974 1974 Processed 13/01/2023 7881241047 GURDEEP SINGH S/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
35 JANDIALA-4 PB-02-003-025-001/45
(GUNOWAL) 		2602003000NRG23100120230173736 10/01/2023 GIAN KOUR 2602003WL017083 GIAN KOUR 00354 PUNB0024210 1692 1692 Processed 13/01/2023 7881241037 GIAN KOUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
36 JANDIALA-4 PB-02-003-025-001/56
(GUNOWAL) 		2602003000NRG23100120230173737 10/01/2023 MANJIT KOUR 2602003WL017083 MANJIT KOUR 00354 PUNB0024210 1974 1974 Processed 13/01/2023 7881241036 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
37 JANDIALA-4 PB-02-003-022-001/569
(FATEHPUR RAJPUTTAN) 		2602003000NRG23100120230173779 10/01/2023 GURMEJ SINGH 2602003WL017089 GURMEJ SINGH 00354 PUNB0097810 1692 1692 Processed 13/01/2023 7881241056 GURMEJ SINGH S/O BAWA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
38 JANDIALA-4 PB-02-003-039-001/324
(MAKHANWINDI) 		2602003000NRG23100120230173523 10/01/2023 RAMESH RANI 2602003WL017044 RAMESH RANI 00354 PUNB0097810 1974 1974 Processed 13/01/2023 7881241055 RAMESH RANI WO INDERJIT PUNJAB NATIONAL BANK(508568)
39 JANDIALA-4 PB-02-003-076-001/35
(TIRTHPURA) 		2602003000NRG23100120230173532 10/01/2023 Amrik Singh 2602003WL017046 Amrik Singh 00354 PUNB0097810 846 846 Processed 13/01/2023 7881241053 AMRIK SINGH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
40 JANDIALA-4 PB-02-003-076-001/89
(TIRTHPURA) 		2602003000NRG23100120230173541 10/01/2023 BALJIT KAUR 2602003WL017046 BALJIT KAUR 00354 PUNB0097810 846 846 Processed 13/01/2023 7881241054 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
41 JANDIALA-4 PB-02-003-084-001/11
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173574 10/01/2023 Harbhajan kaur 2602003WL017053 Harbhajan kaur 00354 PUNB0097810 1410 1410 Processed 13/01/2023 7881241052 HARBHAJAN KAURWONARANJAN SINGH AND D S S PUNJAB NATIONAL BANK(508568)
42 JANDIALA-4 PB-02-003-084-001/72
(Fatehpur Rajputta Khurd) 		2602003000NRG23100120230173585 10/01/2023 jugraj Singh 2602003WL017053 jugraj Singh 00354 PUNB0097810 1692 1692 Processed 13/01/2023 7881241051 JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
43 JANDIALA-4 PB-02-003-039-001/323
(MAKHANWINDI) 		2602003000NRG23100120230173524 10/01/2023 RAKESH KUMAR 2602003WL017045 RAKESH KUMAR 00354 PUNB0497000 1692 1692 Processed 13/01/2023 7881241058 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
44 JANDIALA-4 PB-02-003-077-001/461
(VADALA JOHAL) 		2602003000NRG23100120230173548 10/01/2023 jasbir kaur 2602003WL017047 jasbir kaur 00415 SBIN0001807 564 564 Processed 13/01/2023 7881241062 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
45 JANDIALA-4 PB-02-003-025-001/43
(GUNOWAL) 		2602003000NRG23100120230173734 10/01/2023 BALWINDER KAUR 2602003WL017083 BALWINDER KAUR 00415 SBIN0010738 1692 1692 Processed 13/01/2023 7881241065 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
46 JANDIALA-4 PB-02-003-072-001/242
(TARAGARH) 		2602003000NRG23100120230173739 10/01/2023 LAKHWINDER SINGH 2602003WL017083 LAKHWINDER SINGH 00462 UCBA0002927 1974 1974 Processed 13/01/2023 7881241082 LAKHWINDER SINGH UCO BANK(607066)
SubTotal 1974 1974
47 JANDIALA-4 PB-02-003-020-001/65
(DHEEREKOT) 		2602003000NRG23100120230173610 10/01/2023 satnam kaur 2602003WL017057 satnam kaur 00468 UBIN0564613 1410 1410 Processed 13/01/2023 7881241075 SATNAM KAUR UNION BANK OF INDIA(508500)
48 JANDIALA-4 PB-02-003-072-001/243
(TARAGARH) 		2602003000NRG23100120230173740 10/01/2023 KULWANT SINGH 2602003WL017083 KULWANT SINGH 00468 UBIN0564613 1974 1974 Processed 13/01/2023 7881241076 KULWANT SINGH S O JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
49 JANDIALA-4 PB-02-003-025-001/31
(GUNOWAL) 		2602003000NRG23100120230173730 10/01/2023 AMARJIT KOUR 2602003WL017083 AMARJIT KOUR 00468 UBIN0824402 1974 1974 Processed 13/01/2023 7881241063 AMARJIT KAUR UNION BANK OF INDIA(508500)
50 JANDIALA-4 PB-02-003-077-001/304
(VADALA JOHAL) 		2602003000NRG23100120230173544 10/01/2023 rajwinder kaur 2602003WL017047 rajwinder kaur 00468 UBIN0824402 564 564 Processed 13/01/2023 7881241083 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
Total 76140 76140

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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_100123APB_FTO_99304 Bank of Baroda BARB0JANDIA JANDIALA GURU 1692
2 JANDIALA-4 PB2602003_100123APB_FTO_99304 Canara Bank CNRB0002091 BUNDALA 1692
3 JANDIALA-4 PB2602003_100123APB_FTO_99304 Canara Bank CNRB0002100 JANDIALA GURU 1410
4 JANDIALA-4 PB2602003_100123APB_FTO_99304 Central Bank Of India CBIN0280345 GEHRI MANDI 12972
5 JANDIALA-4 PB2602003_100123APB_FTO_99304 District Central Cooperative Bank UTIB0SASR01 Chheharta 5358
6 JANDIALA-4 PB2602003_100123APB_FTO_99304 HDFC HDFC0003266 NAWAN PIND 4794
7 JANDIALA-4 PB2602003_100123APB_FTO_99304 Indian Bank IDIB000J569 JANDIALA GURU 6204
8 JANDIALA-4 PB2602003_100123APB_FTO_99304 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1692
9 JANDIALA-4 PB2602003_100123APB_FTO_99304 Punjab National Bank PUNB0022600 JANDIALA GURU 5358
10 JANDIALA-4 PB2602003_100123APB_FTO_99304 Punjab National Bank PUNB0024210 Jandiala Guru 14664
11 JANDIALA-4 PB2602003_100123APB_FTO_99304 Punjab National Bank PUNB0097810 Nawanpind 8460
12 JANDIALA-4 PB2602003_100123APB_FTO_99304 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 1692
13 JANDIALA-4 PB2602003_100123APB_FTO_99304 State Bank of India SBIN0001807 JANDIALA 564
14 JANDIALA-4 PB2602003_100123APB_FTO_99304 State Bank of India SBIN0010738 JANDIALA GURU 1692
15 JANDIALA-4 PB2602003_100123APB_FTO_99304 UCO Bank UCBA0002927 JANDIALA GURU 1974
16 JANDIALA-4 PB2602003_100123APB_FTO_99304 Union Bank of India UBIN0564613 JANDIALA GURU 3384
17 JANDIALA-4 PB2602003_100123APB_FTO_99304 Union Bank of India UBIN0824402 Jandiala 2538

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