Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:36:44 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_170922FTO_56147
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-02-003-052-001/325
(NAGAL GURU) 		2602003000NRG23170920220091133 17/09/2022 Inderpal singh 2602003WL008385 Inderpal singh 00032 UTIB0002340 1692 1692 Processed 21/10/2022 5872009300 Inderpal singh ()
2 JANDIALA-4 PB-02-003-052-001/326
(NAGAL GURU) 		2602003000NRG23170920220091134 17/09/2022 jaswinder singh 2602003WL008385 jaswinder singh 00032 UTIB0002340 1692 1692 Processed 21/10/2022 5872009302 jaswinder singh ()
3 JANDIALA-4 PB-02-003-052-001/327
(NAGAL GURU) 		2602003000NRG23170920220091135 17/09/2022 yugraj singh 2602003WL008385 yugraj singh 00032 UTIB0002340 1692 1692 Processed 21/10/2022 5872009299 yugraj singh ()
4 JANDIALA-4 PB-02-003-052-001/328
(NAGAL GURU) 		2602003000NRG23170920220091136 17/09/2022 simranjit singh 2602003WL008385 simranjit singh 00032 UTIB0002340 1692 1692 Processed 21/10/2022 5872009301 simranjit singh ()
SubTotal 6768 6768
5 JANDIALA-4 PB-02-003-005-001/35
(BANDALA) 		2602003000NRG23170920220091130 17/09/2022 Malkit Kaur 2602003WL008385 Malkit Kaur 00045 BARB0JANDIA 1692 1692 Processed 21/10/2022 5872009298 Malkit Kaur ()
6 JANDIALA-4 PB-02-003-018-001/235
(DEVIDASPURA) 		2602003000NRG23160920220090516 17/09/2022 bholl 2602003WL008328 bholl 00045 BARB0JANDIA 846 846 Processed 21/10/2022 5872009305 bholl ()
7 JANDIALA-4 PB-02-003-018-001/264
(DEVIDASPURA) 		2602003000NRG23160920220090519 17/09/2022 MANJIT KAUR 2602003WL008328 MANJIT KAUR 00045 BARB0JANDIA 846 846 Processed 21/10/2022 5872009306 MANJIT KAUR ()
8 JANDIALA-4 PB-02-003-020-001/176
(DHEEREKOT) 		2602003000NRG23170920220091157 17/09/2022 SUKHWANT KAUR 2602003WL008388 SUKHWANT KAUR 00045 BARB0JANDIA 1692 1692 Processed 21/10/2022 5872009304 SUKHWANT KAUR ()
SubTotal 5076 5076
9 JANDIALA-4 PB-02-003-005-001/379
(BANDALA) 		2602003000NRG23170920220091131 17/09/2022 GIYAN SINGH 2602003WL008385 GIYAN SINGH 00078 CNRB0002091 1692 1692 Processed 21/10/2022 5872009315 GIYAN SINGH ()
10 JANDIALA-4 PB-02-003-005-001/414
(BANDALA) 		2602003000NRG23170920220091132 17/09/2022 Rajbir kaur 2602003WL008385 Rajbir kaur 00078 CNRB0002091 1692 1692 Processed 21/10/2022 5872009295 Rajbir kaur ()
SubTotal 3384 3384
11 JANDIALA-4 PB-02-003-018-001/1
(DEVIDASPURA) 		2602003000NRG23160920220090505 17/09/2022 Harjinder Singh 2602003WL008328 Harjinder Singh 00089 CBIN0280345 846 846 Processed 21/10/2022 5872009314 Harjinder Singh ()
12 JANDIALA-4 PB-02-003-018-001/115
(DEVIDASPURA) 		2602003000NRG23160920220090507 17/09/2022 jagir kaur 2602003WL008328 jagir kaur 00089 CBIN0280345 846 846 Processed 21/10/2022 5872009313 jagir kaur ()
13 JANDIALA-4 PB-02-003-018-001/18
(DEVIDASPURA) 		2602003000NRG23160920220090509 17/09/2022 Major Singh 2602003WL008328 Major Singh 00089 CBIN0280345 846 846 Processed 21/10/2022 5872009308 Major Singh ()
14 JANDIALA-4 PB-02-003-018-001/195
(DEVIDASPURA) 		2602003000NRG23160920220090510 17/09/2022 Gurdeep kaur 2602003WL008328 Gurdeep kaur 00089 CBIN0280345 846 846 Processed 21/10/2022 5872009297 Gurdeep kaur ()
15 JANDIALA-4 PB-02-003-020-001/114
(DHEEREKOT) 		2602003000NRG23170920220091149 17/09/2022 manjeet kaur 2602003WL008388 manjeet kaur 00089 CBIN0280345 1974 1974 Processed 21/10/2022 5872009294 manjeet kaur ()
16 JANDIALA-4 PB-02-003-020-001/116
(DHEEREKOT) 		2602003000NRG23170920220091150 17/09/2022 JASBIR KAUR 2602003WL008388 JASBIR KAUR 00089 CBIN0280345 1692 1692 Processed 21/10/2022 5872009307 JASBIR KAUR ()
17 JANDIALA-4 PB-02-003-020-001/175
(DHEEREKOT) 		2602003000NRG23170920220091156 17/09/2022 rajwinder kaur 2602003WL008388 rajwinder kaur 00089 CBIN0280345 1692 1692 Processed 21/10/2022 5872009310 rajwinder kaur ()
18 JANDIALA-4 PB-02-003-020-001/178
(DHEEREKOT) 		2602003000NRG23170920220091159 17/09/2022 baljit kaur 2602003WL008388 baljit kaur 00089 CBIN0280345 1974 1974 Processed 21/10/2022 5872009309 baljit kaur ()
19 JANDIALA-4 PB-02-003-020-001/180
(DHEEREKOT) 		2602003000NRG23170920220091160 17/09/2022 mohinder kaur 2602003WL008388 mohinder kaur 00089 CBIN0280345 1974 1974 Processed 21/10/2022 5872009303 mohinder kaur ()
20 JANDIALA-4 PB-02-003-020-001/182
(DHEEREKOT) 		2602003000NRG23170920220091161 17/09/2022 BALJINDER KAUR 2602003WL008388 BALJINDER KAUR 00089 CBIN0280345 1974 1974 Processed 21/10/2022 5872009312 BALJINDER KAUR ()
21 JANDIALA-4 PB-02-003-020-001/183
(DHEEREKOT) 		2602003000NRG23170920220091162 17/09/2022 veer kaur 2602003WL008388 veer kaur 00089 CBIN0280345 1974 1974 Processed 21/10/2022 5872009311 veer kaur ()
22 JANDIALA-4 PB-02-003-020-001/189
(DHEEREKOT) 		2602003000NRG23170920220091163 17/09/2022 RAJWANT KAUR 2602003WL008388 RAJWANT KAUR 00089 CBIN0280345 1974 1974 Processed 21/10/2022 5872009296 RAJWANT KAUR ()
SubTotal 18612 18612
23 JANDIALA-4 PB-02-003-018-001/114
(DEVIDASPURA) 		2602003000NRG23160920220090506 17/09/2022 kulwinder kaur 2602003WL008328 kulwinder kaur 00176 IDIB000J569 846 846 Processed 21/10/2022 5872009319 kulwinder kaur ()
24 JANDIALA-4 PB-02-003-018-001/196
(DEVIDASPURA) 		2602003000NRG23160920220090511 17/09/2022 Raj kaur 2602003WL008328 Raj kaur 00176 IDIB000J569 846 846 Processed 21/10/2022 5872009320 Raj kaur ()
25 JANDIALA-4 PB-02-003-018-001/2
(DEVIDASPURA) 		2602003000NRG23160920220090512 17/09/2022 Darsho 2602003WL008328 Darsho 00176 IDIB000J569 846 846 Processed 21/10/2022 5872009317 Darsho ()
26 JANDIALA-4 PB-02-003-018-001/225
(DEVIDASPURA) 		2602003000NRG23160920220090514 17/09/2022 kulwant singh 2602003WL008328 kulwant singh 00176 IDIB000J569 846 846 Processed 21/10/2022 5872009316 kulwant singh ()
27 JANDIALA-4 PB-02-003-018-001/246
(DEVIDASPURA) 		2602003000NRG23160920220090517 17/09/2022 kusalia 2602003WL008328 kusalia 00176 IDIB000J569 846 846 Processed 21/10/2022 5872009293 kusalia ()
28 JANDIALA-4 PB-02-003-018-001/255
(DEVIDASPURA) 		2602003000NRG23160920220090518 17/09/2022 BALJIT KAUR 2602003WL008328 BALJIT KAUR 00176 IDIB000J569 846 846 Processed 21/10/2022 5872009318 BALJIT KAUR ()
SubTotal 5076 5076
29 JANDIALA-4 PB-02-003-018-001/223
(DEVIDASPURA) 		2602003000NRG23160920220090513 17/09/2022 gurmeet singh 2602003WL008328 gurmeet singh 00349 PSIB0000120 846 846 Processed 21/10/2022 5872009321 gurmeet singh ()
SubTotal 846 846
30 JANDIALA-4 PB-02-003-016-001/150
(CHOHAN) 		2602003000NRG23170920220091137 17/09/2022 DALBIR SINGH 2602003WL008386 DALBIR SINGH 00349 PSIB0000584 282 282 Processed 21/10/2022 5872009292 DALBIR SINGH ()
SubTotal 282 282
31 JANDIALA-4 PB-02-003-075-001/52
(TIMOWAL) 		2602003000NRG23170920220091169 17/09/2022 Amarjit Kaur 2602003WL008389 Amarjit Kaur 00349 PSIB0021025 1410 1410 Processed 21/10/2022 5872009322 Amarjit Kaur ()
32 JANDIALA-4 PB-02-003-075-001/52
(TIMOWAL) 		2602003000NRG23170920220091170 17/09/2022 Amarjit Kaur 2602003WL008389 Amarjit Kaur 00349 PSIB0021025 564 564 Processed 21/10/2022 5872009323 Amarjit Kaur ()
33 JANDIALA-4 PB-02-003-075-001/59
(TIMOWAL) 		2602003000NRG23170920220091171 17/09/2022 biro 2602003WL008389 biro 00349 PSIB0021025 564 564 Processed 21/10/2022 5872009288 biro ()
34 JANDIALA-4 PB-02-003-075-001/59
(TIMOWAL) 		2602003000NRG23170920220091172 17/09/2022 biro 2602003WL008389 biro 00349 PSIB0021025 1410 1410 Processed 21/10/2022 5872009289 biro ()
SubTotal 3948 3948
35 JANDIALA-4 PB-02-003-020-001/177
(DHEEREKOT) 		2602003000NRG23170920220091158 17/09/2022 BALJINDER KAUR 2602003WL008388 BALJINDER KAUR 00354 PUNB0022600 1692 1692 Processed 21/10/2022 5872009290 BALJINDER KAUR ()
SubTotal 1692 1692
36 JANDIALA-4 PB-02-003-018-001/147
(DEVIDASPURA) 		2602003000NRG23160920220090508 17/09/2022 KHAJAN SINGH 2602003WL008328 KHAJAN SINGH 00415 SBIN0010738 846 846 Processed 21/10/2022 5872009287 MR KHAJAN SINGH SO MAHANTA SINGH ()
37 JANDIALA-4 PB-02-003-018-001/232
(DEVIDASPURA) 		2602003000NRG23160920220090515 17/09/2022 gurmeet kaur 2602003WL008328 gurmeet kaur 00415 SBIN0010738 846 846 Processed 21/10/2022 5872009291 MRS GURMEET KAUR ()
SubTotal 1692 1692
Total 47376 47376

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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_170922FTO_56147 AXIS BANK UTIB0002340 Janian 6768
2 JANDIALA-4 PB2602003_170922FTO_56147 Bank of Baroda BARB0JANDIA JANDIALA GURU 5076
3 JANDIALA-4 PB2602003_170922FTO_56147 Canara Bank CNRB0002091 BUNDALA 3384
4 JANDIALA-4 PB2602003_170922FTO_56147 Central Bank Of India CBIN0280345 GEHRI MANDI 18612
5 JANDIALA-4 PB2602003_170922FTO_56147 Indian Bank IDIB000J569 JANDIALA GURU 5076
6 JANDIALA-4 PB2602003_170922FTO_56147 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 846
7 JANDIALA-4 PB2602003_170922FTO_56147 Punjab & Sind Bank PSIB0000584 Mallian 282
8 JANDIALA-4 PB2602003_170922FTO_56147 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 3948
9 JANDIALA-4 PB2602003_170922FTO_56147 Punjab National Bank PUNB0022600 JANDIALA GURU 1692
10 JANDIALA-4 PB2602003_170922FTO_56147 State Bank of India SBIN0010738 JANDIALA GURU 1692

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