Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:42:41 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_180522FTO_8862
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-02-003-072-001/336
(TARAGARH) 		2602003000NRG23180520220007829 18/05/2022 amrik kaur 2602003WL000835 amrik kaur 00045 BARB0JANDIA 1974 1974 Processed 27/05/2022 1588039005 amrikkaur ()
SubTotal 1974 1974
2 JANDIALA-4 PB-02-003-072-001/511
(TARAGARH) 		2602003000NRG23180520220007831 18/05/2022 bhupinderjeet kaur 2602003WL000835 bhupinderjeet kaur 00080 CLBL0000045 1974 1974 Processed 26/05/2022 1588038991 bhupinderjeetkaur ()
SubTotal 1974 1974
3 JANDIALA-4 PB-02-003-072-001/511
(TARAGARH) 		2602003000NRG23180520220007830 18/05/2022 sukhdev singh 2602003WL000835 sukhdev singh 00152 HDFC0001411 1974 1974 Processed 26/05/2022 1588038992 sukhdevsingh ()
SubTotal 1974 1974
4 JANDIALA-4 PB-02-003-072-001/516
(TARAGARH) 		2602003000NRG23180520220007832 18/05/2022 SANDEEP SINGH 2602003WL000835 SANDEEP SINGH 00176 IDIB000J569 1974 1974 Processed 26/05/2022 1588038993 SANDEEPSINGH ()
SubTotal 1974 1974
5 JANDIALA-4 PB-02-003-041-001/499
(MALLIAN) 		2602003000NRG23180520220007436 18/05/2022 nirmal singh 2602003WL000804 nirmal singh 00349 PSIB0000120 1974 1974 Processed 26/05/2022 1588039003 nirmalsingh ()
6 JANDIALA-4 PB-02-003-041-001/512
(MALLIAN) 		2602003000NRG23180520220007437 18/05/2022 jinder kaur 2602003WL000804 jinder kaur 00349 PSIB0000120 1974 1974 Processed 26/05/2022 1588039004 jinderkaur ()
SubTotal 3948 3948
7 JANDIALA-4 PB-02-003-041-001/16
(MALLIAN) 		2602003000NRG23180520220007430 18/05/2022 KARTAR SINGH 2602003WL000804 KARTAR SINGH 00349 PSIB0000584 1974 1974 Processed 26/05/2022 1588039002 KARTARSINGH ()
8 JANDIALA-4 PB-02-003-041-001/49
(MALLIAN) 		2602003000NRG23180520220007435 18/05/2022 BEER SINGH 2602003WL000804 BEER SINGH 00349 PSIB0000584 1974 1974 Processed 26/05/2022 1588038994 BEERSINGH ()
9 JANDIALA-4 PB-02-003-041-001/546
(MALLIAN) 		2602003000NRG23180520220007438 18/05/2022 KULWINDER KAUR 2602003WL000804 KULWINDER KAUR 00349 PSIB0000584 1974 1974 Processed 26/05/2022 1588038995 KULWINDERKAUR ()
SubTotal 5922 5922
10 JANDIALA-4 PB-02-003-045-001/167
(MEHARBANPURA) 		2602003000NRG23180520220007439 18/05/2022 joginder kaur 2602003WL000805 joginder kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588038999 joginderkaur ()
11 JANDIALA-4 PB-02-003-045-001/182
(MEHARBANPURA) 		2602003000NRG23180520220007440 18/05/2022 manjit kaur 2602003WL000805 manjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588039006 manjitkaur ()
SubTotal 3948 3948
12 JANDIALA-4 PB-02-003-072-001/517
(TARAGARH) 		2602003000NRG23180520220007833 18/05/2022 BALJIT KAUR 2602003WL000835 BALJIT KAUR 00354 PUNB0022600 1974 1974 Processed 27/05/2022 1588039001 BALJITKAUR ()
SubTotal 1974 1974
13 JANDIALA-4 PB-02-003-055-001/358
(NAWA PIND) 		2602003000NRG23180520220007834 18/05/2022 komalpreet kaur 2602003WL000836 komalpreet kaur 00354 PUNB0097810 1974 1974 Processed 27/05/2022 1588039000 komalpreetkaur ()
SubTotal 1974 1974
14 JANDIALA-4 PB-02-003-041-001/153
(MALLIAN) 		2602003000NRG23180520220007429 18/05/2022 SUKHWIDNER KAUR 2602003WL000804 SUKHWIDNER KAUR 00415 SBIN0010738 1974 1974 Processed 26/05/2022 1588038996 MR SUKHA SINGH ()
15 JANDIALA-4 PB-02-003-041-001/332
(MALLIAN) 		2602003000NRG23180520220007432 18/05/2022 dalbeer kaur 2602003WL000804 dalbeer kaur 00415 SBIN0010738 1974 1974 Processed 26/05/2022 1588038997 MR KULDEEP SINGH ()
SubTotal 3948 3948
16 JANDIALA-4 PB-02-003-041-001/168
(MALLIAN) 		2602003000NRG23180520220007431 18/05/2022 kashmir singh 2602003WL000804 kashmir singh 00468 UBIN0564613 1974 1974 Processed 26/05/2022 1588038998 kashmirsingh ()
17 JANDIALA-4 PB-02-003-041-001/468
(MALLIAN) 		2602003000NRG23180520220007434 18/05/2022 Aroor singh 2602003WL000804 Aroor singh 00468 UBIN0564613 1974 1974 Rejected 26/05/2022 1588039007 Account closed
SubTotal 3948 3948
Total 33558 33558

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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_180522FTO_8862 Bank of Baroda BARB0JANDIA JANDIALA GURU 1974
2 JANDIALA-4 PB2602003_180522FTO_8862 Capital Local Area Bank CLBL0000045 Capital Local Area Bank Jandiala Guru 1974
3 JANDIALA-4 PB2602003_180522FTO_8862 HDFC HDFC0001411 JANDIALA GURU 1974
4 JANDIALA-4 PB2602003_180522FTO_8862 Indian Bank IDIB000J569 JANDIALA GURU 1974
5 JANDIALA-4 PB2602003_180522FTO_8862 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 3948
6 JANDIALA-4 PB2602003_180522FTO_8862 Punjab & Sind Bank PSIB0000584 Mallian 5922
7 JANDIALA-4 PB2602003_180522FTO_8862 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
8 JANDIALA-4 PB2602003_180522FTO_8862 Punjab National Bank PUNB0022600 JANDIALA GURU 1974
9 JANDIALA-4 PB2602003_180522FTO_8862 Punjab National Bank PUNB0097810 Nawanpind 1974
10 JANDIALA-4 PB2602003_180522FTO_8862 State Bank of India SBIN0010738 JANDIALA GURU 3948
11 JANDIALA-4 PB2602003_180522FTO_8862 Union Bank of India UBIN0564613 JANDIALA GURU 3948

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