Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:49 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_171022APB_FTO_70463
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-02-003-072-001/449
(TARAGARH) 		2602003000NRG23171020220119896 17/10/2022 raj 2602003WL011169 raj 00045 BARB0JANDIA 1128 1128 Processed 27/10/2022 5955317709 Raj Kaur BANK OF BARODA(606985)
SubTotal 1128 1128
2 JANDIALA-4 PB-02-003-030-001/175
(JANIAN) 		2602003000NRG23171020220119850 17/10/2022 DILBAG SINGH 2602003WL011167 DILBAG SINGH 00078 CNRB0002100 846 846 Processed 27/10/2022 5955317707 DILBAGH SINGH S O SH JOGINDER SINGH CANARA BANK(508532)
3 JANDIALA-4 PB-02-003-072-001/440
(TARAGARH) 		2602003000NRG23171020220119893 17/10/2022 amarjit kaur 2602003WL011168 amarjit kaur 00078 CNRB0002100 846 846 Processed 27/10/2022 5955317703 AMARJIT KAUR W O AJAIB SINGH CANARA BANK(508532)
SubTotal 1692 1692
4 JANDIALA-4 PB-02-003-030-001/30
(JANIAN) 		2602003000NRG23171020220119867 17/10/2022 Hira Singh 2602003WL011167 Hira Singh 00089 CBIN0280345 1692 1692 Processed 27/10/2022 5955317708 Hira Singh BANK OF BARODA(606985)
SubTotal 1692 1692
5 JANDIALA-4 PB-02-003-030-001/155
(JANIAN) 		2602003000NRG23171020220119846 17/10/2022 preetam kaur 2602003WL011167 preetam kaur 00349 PSIB0000120 1692 1692 Processed 27/10/2022 5955317687 PRITAM KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
6 JANDIALA-4 PB-02-003-072-001/172
(TARAGARH) 		2602003000NRG23171020220119880 17/10/2022 NARINDER SINGH 2602003WL011168 NARINDER SINGH 00349 PSIB0000120 1692 1692 Processed 27/10/2022 5955317688 NARINDER SINGH PUNJAB & SIND BANK(607087)
7 JANDIALA-4 PB-02-003-072-001/205
(TARAGARH) 		2602003000NRG23171020220119884 17/10/2022 darshan singh 2602003WL011168 darshan singh 00349 PSIB0000120 1410 1410 Processed 27/10/2022 5955317689 DARSHAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
8 JANDIALA-4 PB-02-003-030-001/144
(JANIAN) 		2602003000NRG23171020220119845 17/10/2022 sona wanti 2602003WL011167 sona wanti 00349 PSIB0021487 1692 1692 Processed 27/10/2022 5955317705 SONAWANTI PUNJAB & SIND BANK(607087)
9 JANDIALA-4 PB-02-003-030-001/162
(JANIAN) 		2602003000NRG23171020220119848 17/10/2022 pritam kaur 2602003WL011167 pritam kaur 00349 PSIB0021487 1692 1692 Processed 27/10/2022 5955317706 PREETAM KAUR BANK OF BARODA(606985)
SubTotal 3384 3384
10 JANDIALA-4 PB-02-003-072-001/228
(TARAGARH) 		2602003000NRG23171020220119887 17/10/2022 mukhtar singh 2602003WL011168 mukhtar singh 00354 PUNB0022600 1410 1410 Processed 27/10/2022 5955317695 MUKHTAR SINGH S\O KISHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1410 1410
11 JANDIALA-4 PB-02-003-072-001/105
(TARAGARH) 		2602003000NRG23171020220119873 17/10/2022 bhajan singh 2602003WL011168 bhajan singh 00354 PUNB0024210 1692 1692 Processed 27/10/2022 5955317696 HARBHAJAN SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
12 JANDIALA-4 PB-02-003-072-001/11-A
(TARAGARH) 		2602003000NRG23171020220119874 17/10/2022 KARNAIL SINGH 2602003WL011168 KARNAIL SINGH 00354 PUNB0024210 1692 1692 Processed 27/10/2022 5955317690 KARNAIL SINGH SO SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
13 JANDIALA-4 PB-02-003-072-001/128
(TARAGARH) 		2602003000NRG23171020220119875 17/10/2022 KULWANT SINGH 2602003WL011168 KULWANT SINGH 00354 PUNB0024210 1692 1692 Processed 27/10/2022 5955317697 KULWANT SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
14 JANDIALA-4 PB-02-003-072-001/13-A
(TARAGARH) 		2602003000NRG23171020220119876 17/10/2022 Subeg Singh 2602003WL011168 Subeg Singh 00354 PUNB0024210 1692 1692 Processed 27/10/2022 5955317698 SHABEG SINGH SO SHAWARAN SINGH PUNJAB NATIONAL BANK(508568)
15 JANDIALA-4 PB-02-003-072-001/165
(TARAGARH) 		2602003000NRG23171020220119877 17/10/2022 NIRMAL SINGH 2602003WL011168 NIRMAL SINGH 00354 PUNB0024210 1410 1410 Processed 27/10/2022 5955317691 NIRMAL SINGH SOTEJA SINGH PUNJAB NATIONAL BANK(508568)
16 JANDIALA-4 PB-02-003-072-001/170
(TARAGARH) 		2602003000NRG23171020220119879 17/10/2022 DEEWAN SINGH 2602003WL011168 DEEWAN SINGH 00354 PUNB0024210 1128 1128 Processed 27/10/2022 5955317699 DIWAN SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
17 JANDIALA-4 PB-02-003-072-001/208
(TARAGARH) 		2602003000NRG23171020220119885 17/10/2022 jaswinder kaur 2602003WL011168 jaswinder kaur 00354 PUNB0024210 1692 1692 Processed 27/10/2022 5955317700 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
18 JANDIALA-4 PB-02-003-072-001/35-A
(TARAGARH) 		2602003000NRG23171020220119892 17/10/2022 SATNAM SINGH 2602003WL011168 SATNAM SINGH 00354 PUNB0024210 1410 1410 Processed 27/10/2022 5955317692 SATNAM SINGH UCO BANK(607066)
19 JANDIALA-4 PB-02-003-072-001/448
(TARAGARH) 		2602003000NRG23171020220119895 17/10/2022 amarjit 2602003WL011169 amarjit 00354 PUNB0024210 1692 1692 Processed 27/10/2022 5955317704 AMARJIT KAUR W/O KARNAIL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
20 JANDIALA-4 PB-02-003-072-001/50
(TARAGARH) 		2602003000NRG23171020220119908 17/10/2022 chamanlal 2602003WL011169 chamanlal 00354 PUNB0024210 1128 1128 Processed 27/10/2022 5955317701 CHAMAN LAL SO HARI RAM PUNJAB NATIONAL BANK(508568)
21 JANDIALA-4 PB-02-003-072-001/59
(TARAGARH) 		2602003000NRG23171020220119911 17/10/2022 Surjit Singh 2602003WL011169 Surjit Singh 00354 PUNB0024210 1128 1128 Processed 27/10/2022 5955317694 SURJIT SINGH S/O DHARM SINGH PUNJAB NATIONAL BANK(508568)
22 JANDIALA-4 PB-02-003-072-001/67
(TARAGARH) 		2602003000NRG23171020220119913 17/10/2022 TARSEM SINGH 2602003WL011169 TARSEM SINGH 00354 PUNB0024210 564 564 Processed 27/10/2022 5955317693 MR TARSEM SINGH STATE BANK OF INDIA(508548)
23 JANDIALA-4 PB-02-003-072-001/72
(TARAGARH) 		2602003000NRG23171020220119914 17/10/2022 KARTAR SINGH 2602003WL011169 KARTAR SINGH 00354 PUNB0024210 1128 1128 Processed 27/10/2022 5955317702 KARTAR SINGH UCO BANK(607066)
SubTotal 18048 18048
24 JANDIALA-4 PB-02-003-030-001/43
(JANIAN) 		2602003000NRG23171020220119868 17/10/2022 gurdial singh 2602003WL011167 gurdial singh 00415 SBIN0010738 1692 1692 Processed 27/10/2022 5955317711 MR DIAL SINGH STATE BANK OF INDIA(508548)
25 JANDIALA-4 PB-02-003-030-001/75
(JANIAN) 		2602003000NRG23171020220119870 17/10/2022 JAGIR SINGH 2602003WL011167 JAGIR SINGH 00415 SBIN0010738 1692 1692 Processed 27/10/2022 5955317712 MR JAGIR SINGH STATE BANK OF INDIA(508548)
26 JANDIALA-4 PB-02-003-030-001/98
(JANIAN) 		2602003000NRG23171020220119871 17/10/2022 KASHMIR KAUR 2602003WL011167 KASHMIR KAUR 00415 SBIN0010738 1128 1128 Processed 27/10/2022 5955317713 KASHMIR KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
27 JANDIALA-4 PB-02-003-029-001/168
(JAND) 		2602003000NRG23171020220119592 17/10/2022 jagdish singh 2602003WL011141 jagdish singh 00415 SBIN0050309 1692 1692 Processed 27/10/2022 5955317714 JAGDISH SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
28 JANDIALA-4 PB-02-003-072-001/1-A
(TARAGARH) 		2602003000NRG23171020220119872 17/10/2022 HARDEV SINGH 2602003WL011168 HARDEV SINGH 00462 UCBA0002927 1692 1692 Processed 27/10/2022 5955317710 HARDEV SINGH S\O NAND SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
29 JANDIALA-4 PB-02-003-072-001/63
(TARAGARH) 		2602003000NRG23171020220119912 17/10/2022 Rajbir Kaur 2602003WL011169 Rajbir Kaur 00462 UCBA0002927 1128 1128 Processed 27/10/2022 5955317716 RAJBIR KAUR W/O GURMEJ SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
30 JANDIALA-4 PB-02-003-072-001/8-A
(TARAGARH) 		2602003000NRG23171020220119915 17/10/2022 Baldev Singh 2602003WL011169 Baldev Singh 00462 UCBA0002927 1128 1128 Processed 27/10/2022 5955317715 BALDEV SINGH UCO BANK(607066)
SubTotal 3948 3948
Total 42300 42300

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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_171022APB_FTO_70463 Bank of Baroda BARB0JANDIA JANDIALA GURU 1128
2 JANDIALA-4 PB2602003_171022APB_FTO_70463 Canara Bank CNRB0002100 JANDIALA GURU 1692
3 JANDIALA-4 PB2602003_171022APB_FTO_70463 Central Bank Of India CBIN0280345 GEHRI MANDI 1692
4 JANDIALA-4 PB2602003_171022APB_FTO_70463 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 4794
5 JANDIALA-4 PB2602003_171022APB_FTO_70463 Punjab & Sind Bank PSIB0021487 Thathian 3384
6 JANDIALA-4 PB2602003_171022APB_FTO_70463 Punjab National Bank PUNB0022600 JANDIALA GURU 1410
7 JANDIALA-4 PB2602003_171022APB_FTO_70463 Punjab National Bank PUNB0024210 Jandiala Guru 18048
8 JANDIALA-4 PB2602003_171022APB_FTO_70463 State Bank of India SBIN0010738 JANDIALA GURU 4512
9 JANDIALA-4 PB2602003_171022APB_FTO_70463 State Bank of India SBIN0050309 MANAWALA ADB 1692
10 JANDIALA-4 PB2602003_171022APB_FTO_70463 UCO Bank UCBA0002927 JANDIALA GURU 3948

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