Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:08 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_180123FTO_101513
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-02-003-077-001/219
(VADALA JOHAL) 		2602003000NRG23170120230175746 18/01/2023 HARJIT KAUR 2602003WL0017297 HARJIT KAUR 00032 UTIB0001003 1128 1128 Processed 24/01/2023 8129815478 HARJIT KAUR ()
SubTotal 1128 1128
2 JANDIALA-4 PB-02-003-005-001/6
(BANDALA) 		2602003000NRG23180120230176087 18/01/2023 Dalbir Singh 2602003WL0017332 Dalbir Singh 00078 CNRB0002091 1974 1974 Processed 24/01/2023 8129815471 Dalbir Singh ()
SubTotal 1974 1974
3 JANDIALA-4 PB-02-003-007-001/32
(BHAGAWAN) 		2602003000NRG23170120230175738 18/01/2023 SUKHDEV SINGH 2602003WL0017294 SUKHDEV SINGH 00089 CBIN0280345 1128 1128 Processed 24/01/2023 8129815472 SUKHDEV SINGH ()
SubTotal 1128 1128
4 JANDIALA-4 PB-02-003-009-001/34
(BHAINI BADESAN) 		2602003000NRG23170120230175739 18/01/2023 BHOLI 2602003WL0017295 BHOLI 00349 PSIB0021025 1692 1692 Processed 24/01/2023 8129815470 BHOLI ()
SubTotal 1692 1692
5 JANDIALA-4 PB-02-003-007-001/182
(BHAGAWAN) 		2602003000NRG23170120230175737 18/01/2023 veero 2602003WL0017294 veero 00354 PUNB0022600 1128 1128 Processed 24/01/2023 8129815486 veero ()
6 JANDIALA-4 PB-02-003-077-001/268
(VADALA JOHAL) 		2602003000NRG23170120230175743 18/01/2023 mohinder kaur 2602003WL0017297 mohinder kaur 00354 PUNB0022600 1692 1692 Processed 24/01/2023 8129815474 mohinder kaur ()
7 JANDIALA-4 PB-02-003-077-001/268
(VADALA JOHAL) 		2602003000NRG23170120230175747 18/01/2023 mohinder kaur 2602003WL0017297 mohinder kaur 00354 PUNB0022600 1692 1692 Processed 24/01/2023 8129815473 mohinder kaur ()
SubTotal 4512 4512
8 JANDIALA-4 PB-02-003-024-001/265
(GEHRI) 		2602003000NRG23170120230175748 18/01/2023 ranjit kaur 2602003WL0017298 ranjit kaur 00354 PUNB0024210 1974 1974 Rejected 24/01/2023 8129815485 No Such Account
9 JANDIALA-4 PB-02-003-024-001/265
(GEHRI) 		2602003000NRG23170120230175749 18/01/2023 ranjit kaur 2602003WL0017298 ranjit kaur 00354 PUNB0024210 1974 1974 Rejected 24/01/2023 8129815484 No Such Account
SubTotal 3948 3948
10 JANDIALA-4 PB-02-003-077-001/281
(VADALA JOHAL) 		2602003000NRG23170120230175744 18/01/2023 kashmir kaur 2602003WL0017297 kashmir kaur 00354 PUNB0524910 1692 1692 Processed 24/01/2023 8129815483 kashmir kaur ()
11 JANDIALA-4 PB-02-003-077-001/281
(VADALA JOHAL) 		2602003000NRG23170120230175745 18/01/2023 kashmir kaur 2602003WL0017297 kashmir kaur 00354 PUNB0524910 1692 1692 Processed 24/01/2023 8129815482 kashmir kaur ()
SubTotal 3384 3384
12 JANDIALA-4 PB-02-003-009-001/39
(BHAINI BADESAN) 		2602003000NRG23170120230175740 18/01/2023 kashmir singh 2602003WL0017295 kashmir singh 00354 PUNB0795100 1692 1692 Processed 24/01/2023 8129815475 kashmir singh ()
SubTotal 1692 1692
13 JANDIALA-4 PB-02-003-078-001/86
(VADALI DOGRAN) 		2602003000NRG23170120230175741 18/01/2023 amarjit kaur 2602003WL0017296 amarjit kaur 00415 SBIN0010738 1410 1410 Processed 24/01/2023 8129815481 MRS AMARJIT KAUR ()
14 JANDIALA-4 PB-02-003-078-001/86
(VADALI DOGRAN) 		2602003000NRG23170120230175742 18/01/2023 amarjit kaur 2602003WL0017296 amarjit kaur 00415 SBIN0010738 1692 1692 Processed 24/01/2023 8129815480 MRS AMARJIT KAUR ()
SubTotal 3102 3102
15 JANDIALA-4 PB-02-003-061-001/71
(QILA JIWAN SINGH) 		2602003000NRG23110120230174033 18/01/2023 AMRIK SINGH 2602003WL0017117 AMRIK SINGH 00415 SBIN0017007 1410 1410 Processed 24/01/2023 8129815479 MR AMRIK SINGH ()
SubTotal 1410 1410
16 JANDIALA-4 PB-02-003-025-001/38
(GUNOWAL) 		2602003000NRG23180120230176085 18/01/2023 Mehakdeep Singh 2602003WL0017331 Mehakdeep Singh 00468 UBIN0564613 1974 1974 Processed 24/01/2023 8129815476 Mehakdeep Singh ()
17 JANDIALA-4 PB-02-003-025-001/38
(GUNOWAL) 		2602003000NRG23180120230176086 18/01/2023 Mehakdeep Singh 2602003WL0017331 Mehakdeep Singh 00468 UBIN0564613 1974 1974 Processed 24/01/2023 8129815477 Mehakdeep Singh ()
SubTotal 3948 3948
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_180123FTO_101513 AXIS BANK UTIB0001003 GEHRI MANDI 1128
2 JANDIALA-4 PB2602003_180123FTO_101513 Canara Bank CNRB0002091 BUNDALA 1974
3 JANDIALA-4 PB2602003_180123FTO_101513 Central Bank Of India CBIN0280345 GEHRI MANDI 1128
4 JANDIALA-4 PB2602003_180123FTO_101513 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1692
5 JANDIALA-4 PB2602003_180123FTO_101513 Punjab National Bank PUNB0022600 JANDIALA GURU 4512
6 JANDIALA-4 PB2602003_180123FTO_101513 Punjab National Bank PUNB0024210 Jandiala Guru 3948
7 JANDIALA-4 PB2602003_180123FTO_101513 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3384
8 JANDIALA-4 PB2602003_180123FTO_101513 Punjab National Bank PUNB0795100 TANGRA 1692
9 JANDIALA-4 PB2602003_180123FTO_101513 State Bank of India SBIN0010738 JANDIALA GURU 3102
10 JANDIALA-4 PB2602003_180123FTO_101513 State Bank of India SBIN0017007 Daburji 1410
11 JANDIALA-4 PB2602003_180123FTO_101513 Union Bank of India UBIN0564613 JANDIALA GURU 3948

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