Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:22:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_180822APB_FTO_42796
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-02-003-024-001/145
(GEHRI) 		2602003000NRG23180820220064659 18/08/2022 AMARJIT KAUR 2602003WL005909 AMARJIT KAUR 00089 CBIN0280345 282 282 Processed 27/08/2022 4230793963 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
2 JANDIALA-4 PB-02-003-024-001/225
(GEHRI) 		2602003000NRG23180820220064663 18/08/2022 AMRIKO KAUR 2602003WL005909 AMRIKO KAUR 00089 CBIN0280345 282 282 Processed 27/08/2022 4230793953 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
3 JANDIALA-4 PB-02-003-024-001/336
(GEHRI) 		2602003000NRG23180820220064666 18/08/2022 KULDEEP KAUR 2602003WL005909 KULDEEP KAUR 00089 CBIN0280345 282 282 Processed 27/08/2022 4230793964 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
4 JANDIALA-4 PB-02-003-024-001/341
(GEHRI) 		2602003000NRG23180820220064667 18/08/2022 DALBIR KAUR 2602003WL005909 DALBIR KAUR 00089 CBIN0280345 282 282 Processed 27/08/2022 4230793960 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
5 JANDIALA-4 PB-02-003-024-001/35
(GEHRI) 		2602003000NRG23180820220064670 18/08/2022 BALWINDER KAUR 2602003WL005909 BALWINDER KAUR 00089 CBIN0280345 282 282 Processed 27/08/2022 4230793957 BALWINDER KAUR HDFC BANK LTD(607152)
6 JANDIALA-4 PB-02-003-024-001/351
(GEHRI) 		2602003000NRG23180820220064671 18/08/2022 piyar kaur 2602003WL005909 piyar kaur 00089 CBIN0280345 282 282 Processed 27/08/2022 4230793961 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
7 JANDIALA-4 PB-02-003-012-001/6
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064703 18/08/2022 Mukhtar Singh 2602003WL005913 Mukhtar Singh 00114 UTIB0SASR01 1692 1692 Processed 27/08/2022 4230793947 MR MUKHTAR SINGH STATE BANK OF INDIA(508548)
8 JANDIALA-4 PB-02-003-072-001/249
(TARAGARH) 		2602003000NRG23180820220064656 18/08/2022 rajbir kaur 2602003WL005908 rajbir kaur 00114 UTIB0SASR01 1692 1692 Processed 28/08/2022 4230793948 RAJBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
9 JANDIALA-4 PB-02-003-016-001/109
(CHOHAN) 		2602003000NRG23180820220064709 18/08/2022 kulwinder kaur 2602003WL005915 kulwinder kaur 00349 PSIB0000584 1974 1974 Rejected 27/08/2022 4230793959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JANDIALA-4 PB-02-003-016-001/58
(CHOHAN) 		2602003000NRG23180820220064715 18/08/2022 Swaran Singh 2602003WL005915 Swaran Singh 00349 PSIB0000584 1974 1974 Processed 28/08/2022 4230793955 SWARN SINGH SO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
11 JANDIALA-4 PB-02-003-019-001/382
(DHARARH) 		2602003000NRG23180820220064722 18/08/2022 BALJIT KAUR 2602003WL005916 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230793958 BALJIT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
12 JANDIALA-4 PB-02-003-023-001/57
(GADLI) 		2602003000NRG23180820220064707 18/08/2022 singara singh 2602003WL005914 singara singh 00354 PUNB0024210 1974 1974 Processed 28/08/2022 4230793951 SHINGARA SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
13 JANDIALA-4 PB-02-003-024-001/213
(GEHRI) 		2602003000NRG23180820220064661 18/08/2022 RATAN KAUR 2602003WL005909 RATAN KAUR 00354 PUNB0024210 282 282 Processed 28/08/2022 4230793950 RATTAN KOUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
14 JANDIALA-4 PB-02-003-072-001/73
(TARAGARH) 		2602003000NRG23180820220064657 18/08/2022 AMRIK SINGH 2602003WL005908 AMRIK SINGH 00354 PUNB0024210 1692 1692 Processed 28/08/2022 4230793949 AMRIK SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
15 JANDIALA-4 PB-02-003-072-001/98
(TARAGARH) 		2602003000NRG23180820220064658 18/08/2022 charan singh 2602003WL005908 charan singh 00354 PUNB0024210 1692 1692 Processed 28/08/2022 4230793952 CHARAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
16 JANDIALA-4 PB-02-003-012-001/67
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064704 18/08/2022 DARSHAN SINGH 2602003WL005913 DARSHAN SINGH 00354 PUNB0097810 1692 1692 Processed 28/08/2022 4230793954 DARSHAN SINGH SO SHANGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
17 JANDIALA-4 PB-02-003-019-001/89
(DHARARH) 		2602003000NRG23180820220064729 18/08/2022 baldev singh 2602003WL005916 baldev singh 00354 PUNB0153710 846 846 Processed 28/08/2022 4230793956 BALDEV SINGH SO JARNAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
18 JANDIALA-4 PB-02-003-024-001/342
(GEHRI) 		2602003000NRG23180820220064668 18/08/2022 JOGINDER KAUR 2602003WL005909 JOGINDER KAUR 00462 UCBA0002927 282 282 Processed 27/08/2022 4230793962 JOGINDER KAUR UCO BANK(607066)
SubTotal 282 282
Total 18330 18330

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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_180822APB_FTO_42796 Central Bank Of India CBIN0280345 GEHRI MANDI 1692
2 JANDIALA-4 PB2602003_180822APB_FTO_42796 District Central Cooperative Bank UTIB0SASR01 Chheharta 3384
3 JANDIALA-4 PB2602003_180822APB_FTO_42796 Punjab & Sind Bank PSIB0000584 Mallian 3948
4 JANDIALA-4 PB2602003_180822APB_FTO_42796 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
5 JANDIALA-4 PB2602003_180822APB_FTO_42796 Punjab National Bank PUNB0024210 Jandiala Guru 5640
6 JANDIALA-4 PB2602003_180822APB_FTO_42796 Punjab National Bank PUNB0097810 Nawanpind 1692
7 JANDIALA-4 PB2602003_180822APB_FTO_42796 Punjab National Bank PUNB0153710 Dharar 846
8 JANDIALA-4 PB2602003_180822APB_FTO_42796 UCO Bank UCBA0002927 JANDIALA GURU 282

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