Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:39:03 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_150323FTO_113854
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-02-003-007-001/329
(BHAGAWAN) 		2602003000NRG23140320230195674 15/03/2023 manjit kaur 2602003WL019304 manjit kaur 00089 CBIN0280345 564 564 Processed 01/04/2023 0415470308 manjit kaur ()
2 JANDIALA-4 PB-02-003-007-001/330
(BHAGAWAN) 		2602003000NRG23140320230195675 15/03/2023 Ambo 2602003WL019304 Ambo 00089 CBIN0280345 564 564 Processed 01/04/2023 0415470307 Ambo ()
SubTotal 1128 1128
3 JANDIALA-4 PB-02-003-009-001/28
(BHAINI BADESAN) 		2602003000NRG23150320230196195 15/03/2023 Shingara singh 2602003WL019333 Shingara singh 00349 PSIB0021025 1692 1692 Processed 01/04/2023 0415470309 Shingara singh ()
4 JANDIALA-4 PB-02-003-009-001/28
(BHAINI BADESAN) 		2602003000NRG23150320230196196 15/03/2023 Shingara singh 2602003WL019333 Shingara singh 00349 PSIB0021025 564 564 Processed 01/04/2023 0415470310 Shingara singh ()
5 JANDIALA-4 PB-02-003-011-001/188
(CHAJJALWANDI) 		2602003000NRG23150320230196159 15/03/2023 balwinder kaur 2602003WL019330 balwinder kaur 00349 PSIB0021025 1128 1128 Processed 01/04/2023 0415470311 balwinder kaur ()
SubTotal 3384 3384
6 JANDIALA-4 PB-02-003-007-001/31
(BHAGAWAN) 		2602003000NRG23140320230195672 15/03/2023 CHARANJIT SINGH 2602003WL019304 CHARANJIT SINGH 00354 PUNB0022600 564 564 Processed 01/04/2023 0415470312 CHARANJIT SINGH ()
SubTotal 564 564
7 JANDIALA-4 PB-02-003-078-001/301
(VADALI DOGRAN) 		2602003000NRG23140320230195683 15/03/2023 balwinder kaur 2602003WL019305 balwinder kaur 00354 PUNB0524910 1692 1692 Processed 01/04/2023 0415470316 balwinder kaur ()
8 JANDIALA-4 PB-02-003-078-001/301
(VADALI DOGRAN) 		2602003000NRG23140320230195684 15/03/2023 balwinder kaur 2602003WL019305 balwinder kaur 00354 PUNB0524910 1692 1692 Processed 01/04/2023 0415470315 balwinder kaur ()
9 JANDIALA-4 PB-02-003-078-001/329
(VADALI DOGRAN) 		2602003000NRG23140320230195685 15/03/2023 daljit kaur 2602003WL019305 daljit kaur 00354 PUNB0524910 282 282 Processed 01/04/2023 0415470317 daljit kaur ()
10 JANDIALA-4 PB-02-003-078-001/388
(VADALI DOGRAN) 		2602003000NRG23140320230195695 15/03/2023 RANJIT KAUR 2602003WL019305 RANJIT KAUR 00354 PUNB0524910 1128 1128 Processed 01/04/2023 0415470313 RANJIT KAUR ()
11 JANDIALA-4 PB-02-003-078-001/388
(VADALI DOGRAN) 		2602003000NRG23140320230195696 15/03/2023 RANJIT KAUR 2602003WL019305 RANJIT KAUR 00354 PUNB0524910 846 846 Processed 01/04/2023 0415470314 RANJIT KAUR ()
SubTotal 5640 5640
12 JANDIALA-4 PB-02-003-078-001/387
(VADALI DOGRAN) 		2602003000NRG23140320230195693 15/03/2023 GURMEET KAUR 2602003WL019305 GURMEET KAUR 00415 SBIN0017007 282 282 Processed 01/04/2023 0415470319 MRS GURMEET KAUR ()
13 JANDIALA-4 PB-02-003-078-001/387
(VADALI DOGRAN) 		2602003000NRG23140320230195694 15/03/2023 GURMEET KAUR 2602003WL019305 GURMEET KAUR 00415 SBIN0017007 1410 1410 Processed 01/04/2023 0415470318 MRS GURMEET KAUR ()
SubTotal 1692 1692
14 JANDIALA-4 PB-02-003-078-001/383
(VADALI DOGRAN) 		2602003000NRG23140320230195689 15/03/2023 BIKRAMJIT SINGH 2602003WL019305 BIKRAMJIT SINGH 00415 SBIN0050309 1974 1974 Processed 01/04/2023 0415470320 MR BIKRAMJIT SINGH ()
15 JANDIALA-4 PB-02-003-078-001/383
(VADALI DOGRAN) 		2602003000NRG23140320230195690 15/03/2023 BIKRAMJIT SINGH 2602003WL019305 BIKRAMJIT SINGH 00415 SBIN0050309 1692 1692 Processed 01/04/2023 0415470321 MR BIKRAMJIT SINGH ()
SubTotal 3666 3666
Total 16074 16074

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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_150323FTO_113854 Central Bank Of India CBIN0280345 GEHRI MANDI 1128
2 JANDIALA-4 PB2602003_150323FTO_113854 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 3384
3 JANDIALA-4 PB2602003_150323FTO_113854 Punjab National Bank PUNB0022600 JANDIALA GURU 564
4 JANDIALA-4 PB2602003_150323FTO_113854 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 5640
5 JANDIALA-4 PB2602003_150323FTO_113854 State Bank of India SBIN0017007 Daburji 1692
6 JANDIALA-4 PB2602003_150323FTO_113854 State Bank of India SBIN0050309 MANAWALA ADB 3666

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