Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:48:38 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_170822APB_FTO_42426
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) 		2602003000NRG23170820220063727 17/08/2022 LAKHWINDER KAUR 2602003WL005834 LAKHWINDER KAUR 00032 UTIB0001003 564 564 Processed 25/08/2022 4154743414 LAKHWINDER KAUR CANARA BANK(508532)
SubTotal 564 564
2 JANDIALA-4 PB-02-003-020-001/99
(DHEEREKOT) 		2602003000NRG23170820220063742 17/08/2022 KULWINDER KAUR 2602003WL005834 KULWINDER KAUR 00078 CNRB0002100 564 564 Processed 25/08/2022 4154743400 KULVINDER KAUR CANARA BANK(508532)
SubTotal 564 564
3 JANDIALA-4 PB-02-003-020-001/13
(DHEEREKOT) 		2602003000NRG23170820220063458 17/08/2022 SUKHWINDER KAUR 2602003WL005817 SUKHWINDER KAUR 00089 CBIN0280345 564 564 Processed 25/08/2022 4154743396 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 JANDIALA-4 PB-02-003-020-001/149
(DHEEREKOT) 		2602003000NRG23170820220063459 17/08/2022 partap singh 2602003WL005817 partap singh 00089 CBIN0280345 564 564 Processed 25/08/2022 4154743403 PARTAP SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
5 JANDIALA-4 PB-02-003-020-001/36
(DHEEREKOT) 		2602003000NRG23170820220063730 17/08/2022 rajwinder kaur 2602003WL005834 rajwinder kaur 00089 CBIN0280345 564 564 Processed 25/08/2022 4154743397 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
6 JANDIALA-4 PB-02-003-020-001/39
(DHEEREKOT) 		2602003000NRG23170820220063450 17/08/2022 CHARAN SINGH 2602003WL005815 CHARAN SINGH 00089 CBIN0280345 1692 1692 Rejected 25/08/2022 4154743417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JANDIALA-4 PB-02-003-020-001/57
(DHEEREKOT) 		2602003000NRG23170820220063731 17/08/2022 nainder kaur 2602003WL005834 nainder kaur 00089 CBIN0280345 564 564 Processed 25/08/2022 4154743412 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23170820220063734 17/08/2022 BALWINDER KAUR 2602003WL005834 BALWINDER KAUR 00089 CBIN0280345 564 564 Processed 25/08/2022 4154743398 BALWINDER KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
9 JANDIALA-4 PB-02-003-020-001/88
(DHEEREKOT) 		2602003000NRG23170820220063737 17/08/2022 rajvinder kaur 2602003WL005834 rajvinder kaur 00089 CBIN0280345 564 564 Processed 25/08/2022 4154743407 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
10 JANDIALA-4 PB-02-003-020-001/9
(DHEEREKOT) 		2602003000NRG23170820220063738 17/08/2022 RAJ KAUR 2602003WL005834 RAJ KAUR 00089 CBIN0280345 564 564 Processed 25/08/2022 4154743399 Rajwinder Kaur BANK OF BARODA(606985)
11 JANDIALA-4 PB-02-003-020-001/98
(DHEEREKOT) 		2602003000NRG23170820220063741 17/08/2022 RAJVINDER KAUR 2602003WL005834 RAJVINDER KAUR 00089 CBIN0280345 564 564 Processed 25/08/2022 4154743415 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
12 JANDIALA-4 PB-02-003-024-001/96
(GEHRI) 		2602003000NRG23170820220062821 17/08/2022 KULWANT KAUR 2602003WL005764 KULWANT KAUR 00089 CBIN0280345 282 282 Processed 25/08/2022 4154743408 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
13 JANDIALA-4 PB-02-003-067-001/10
(RANA KALA) 		2602003000NRG23170820220063468 17/08/2022 GAJJAN SINGH 2602003WL005819 GAJJAN SINGH 00089 CBIN0280345 846 846 Processed 25/08/2022 4154743413 GAJJAN SINGH S/O.POORAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
14 JANDIALA-4 PB-02-003-067-001/42
(RANA KALA) 		2602003000NRG23170820220063473 17/08/2022 Santokh Singh 2602003WL005819 Santokh Singh 00089 CBIN0280345 846 846 Processed 25/08/2022 4154743405 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8178 8178
15 JANDIALA-4 PB-02-003-022-001/67
(FATEHPUR RAJPUTTAN) 		2602003000NRG23170820220063779 17/08/2022 Manjit kaur 2602003WL005837 Manjit kaur 00114 UTIB0SASR01 1128 1128 Rejected 25/08/2022 4154743410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1128 1128
16 JANDIALA-4 PB-02-003-030-001/133
(JANIAN) 		2602003000NRG23170820220063290 17/08/2022 ranjit singh 2602003WL005803 ranjit singh 00152 HDFC0003320 1974 1974 Processed 25/08/2022 4154743418 RANJEET SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
17 JANDIALA-4 PB-02-003-041-001/32
(MALLIAN) 		2602003000NRG23170820220063482 17/08/2022 kashmir SINGH 2602003WL005820 kashmir SINGH 00349 PSIB0000120 846 846 Processed 25/08/2022 4154743384 KASHMIR SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
18 JANDIALA-4 PB-02-003-067-001/130
(RANA KALA) 		2602003000NRG23170820220063469 17/08/2022 baksish singh 2602003WL005819 baksish singh 00349 PSIB0000584 846 846 Processed 25/08/2022 4154743389 BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
19 JANDIALA-4 PB-02-003-075-001/79
(TIMOWAL) 		2602003000NRG23170820220063812 17/08/2022 balbeer kaur 2602003WL005839 balbeer kaur 00349 PSIB0000584 564 564 Processed 25/08/2022 4154743394 BALVIR KAUR & DSSO PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
20 JANDIALA-4 PB-02-003-011-001/1
(CHAJJALWANDI) 		2602003000NRG23170820220062802 17/08/2022 BIRA SINGH 2602003WL005763 BIRA SINGH 00349 PSIB0021025 564 564 Processed 25/08/2022 4154743391 BIRA SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
21 JANDIALA-4 PB-02-003-011-001/275
(CHAJJALWANDI) 		2602003000NRG23170820220062805 17/08/2022 harbans singh 2602003WL005763 harbans singh 00349 PSIB0021025 564 564 Processed 25/08/2022 4154743392 HARBANSH SINGH S/O GANGA SINGH PUNJAB & SIND BANK(607087)
22 JANDIALA-4 PB-02-003-011-001/287
(CHAJJALWANDI) 		2602003000NRG23170820220062806 17/08/2022 kartar singh 2602003WL005763 kartar singh 00349 PSIB0021025 564 564 Processed 25/08/2022 4154743390 KARTAR SINGH SO ATAMA SINGH PUNJAB & SIND BANK(607087)
23 JANDIALA-4 PB-02-003-011-001/320
(CHAJJALWANDI) 		2602003000NRG23170820220062807 17/08/2022 gurmej singh 2602003WL005763 gurmej singh 00349 PSIB0021025 564 564 Processed 25/08/2022 4154743404 MR GURMEJ SINGH SO GYAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
24 JANDIALA-4 PB-02-003-030-001/69
(JANIAN) 		2602003000NRG23170820220063299 17/08/2022 Manpreet kaur 2602003WL005803 Manpreet kaur 00349 PSIB0021487 1974 1974 Processed 25/08/2022 4154743411 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
25 JANDIALA-4 PB-02-003-051-001/35
(NAGAL DIYAL SINGH) 		2602003000NRG23170820220063696 17/08/2022 pal SINGH 2602003WL005832 pal SINGH 00354 PUNB0022600 1692 1692 Processed 25/08/2022 4154743385 PAL SINGH SO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
26 JANDIALA-4 PB-02-003-020-001/120
(DHEEREKOT) 		2602003000NRG23170820220063457 17/08/2022 RANJIT KAUR 2602003WL005817 RANJIT KAUR 00354 PUNB0024210 564 564 Processed 25/08/2022 4154743388 Mrs. RANJIT KAUR CENTRAL BANK OF INDIA(607115)
27 JANDIALA-4 PB-02-003-020-001/21
(DHEEREKOT) 		2602003000NRG23170820220063721 17/08/2022 PARAMJIT KAUR 2602003WL005834 PARAMJIT KAUR 00354 PUNB0024210 564 564 Processed 25/08/2022 4154743386 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
28 JANDIALA-4 PB-02-003-020-001/95
(DHEEREKOT) 		2602003000NRG23170820220063740 17/08/2022 harjinder kaur 2602003WL005834 harjinder kaur 00354 PUNB0024210 564 564 Processed 25/08/2022 4154743387 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
29 JANDIALA-4 PB-02-003-022-001/103
(FATEHPUR RAJPUTTAN) 		2602003000NRG23170820220063776 17/08/2022 RAJ KAUR 2602003WL005837 RAJ KAUR 00354 PUNB0097810 1128 1128 Processed 25/08/2022 4154743393 RAJ KAUR W/O PIARA SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
30 JANDIALA-4 PB-02-003-051-001/4
(NAGAL DIYAL SINGH) 		2602003000NRG23170820220063698 17/08/2022 GURDEV SINGH 2602003WL005832 GURDEV SINGH 00354 PUNB0097810 1692 1692 Processed 25/08/2022 4154743395 GURDEV SINGH SO GURBAKHAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
31 JANDIALA-4 PB-02-003-075-001/212
(TIMOWAL) 		2602003000NRG23170820220063800 17/08/2022 kartar singh 2602003WL005839 kartar singh 00354 PUNB0153710 564 564 Processed 25/08/2022 4154743409 KARTAR SINGH PUNJAB & SIND BANK(607087)
32 JANDIALA-4 PB-02-003-075-001/60
(TIMOWAL) 		2602003000NRG23170820220063811 17/08/2022 lakhwinder kaur 2602003WL005839 lakhwinder kaur 00354 PUNB0153710 564 564 Processed 25/08/2022 4154743406 LAKHWINDER KAUR WO RATTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
33 JANDIALA-4 PB-02-003-011-001/257
(CHAJJALWANDI) 		2602003000NRG23170820220062804 17/08/2022 sucha singh 2602003WL005763 sucha singh 00415 SBIN0003530 564 564 Processed 25/08/2022 4154743401 SUCCHA SINGH S/O LACHMAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
34 JANDIALA-4 PB-02-003-075-001/160
(TIMOWAL) 		2602003000NRG23170820220063799 17/08/2022 PARAMJIT KAUR 2602003WL005839 PARAMJIT KAUR 00415 SBIN0003737 564 564 Processed 25/08/2022 4154743416 PARAMJIT KAUR WO DALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
35 JANDIALA-4 PB-02-003-020-001/166
(DHEEREKOT) 		2602003000NRG23170820220063716 17/08/2022 Jagir singh 2602003WL005834 Jagir singh 00415 SBIN0010738 564 564 Processed 25/08/2022 4154743402 JAGIR SINGH S O NAZAR SINGH CANARA BANK(508532)
SubTotal 564 564
Total 27918 27918

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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_170822APB_FTO_42426 AXIS BANK UTIB0001003 GEHRI MANDI 564
2 JANDIALA-4 PB2602003_170822APB_FTO_42426 Canara Bank CNRB0002100 JANDIALA GURU 564
3 JANDIALA-4 PB2602003_170822APB_FTO_42426 Central Bank Of India CBIN0280345 GEHRI MANDI 8178
4 JANDIALA-4 PB2602003_170822APB_FTO_42426 District Central Cooperative Bank UTIB0SASR01 Chheharta 1128
5 JANDIALA-4 PB2602003_170822APB_FTO_42426 HDFC HDFC0003320 MANAWALA 1974
6 JANDIALA-4 PB2602003_170822APB_FTO_42426 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 846
7 JANDIALA-4 PB2602003_170822APB_FTO_42426 Punjab & Sind Bank PSIB0000584 Mallian 1410
8 JANDIALA-4 PB2602003_170822APB_FTO_42426 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 2256
9 JANDIALA-4 PB2602003_170822APB_FTO_42426 Punjab & Sind Bank PSIB0021487 Thathian 1974
10 JANDIALA-4 PB2602003_170822APB_FTO_42426 Punjab National Bank PUNB0022600 JANDIALA GURU 1692
11 JANDIALA-4 PB2602003_170822APB_FTO_42426 Punjab National Bank PUNB0024210 Jandiala Guru 1692
12 JANDIALA-4 PB2602003_170822APB_FTO_42426 Punjab National Bank PUNB0097810 Nawanpind 2820
13 JANDIALA-4 PB2602003_170822APB_FTO_42426 Punjab National Bank PUNB0153710 Dharar 1128
14 JANDIALA-4 PB2602003_170822APB_FTO_42426 State Bank of India SBIN0003530 ADB TANGRA 564
15 JANDIALA-4 PB2602003_170822APB_FTO_42426 State Bank of India SBIN0003737 TANGRA 564
16 JANDIALA-4 PB2602003_170822APB_FTO_42426 State Bank of India SBIN0010738 JANDIALA GURU 564

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