Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:35:17 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_180822FTO_42795
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-02-003-024-001/157
(GEHRI) 		2602003000NRG23180820220064660 18/08/2022 MANJIT KAUR 2602003WL005909 MANJIT KAUR 00089 CBIN0280345 282 282 Processed 27/08/2022 4230128866 MANJIT KAUR ()
SubTotal 282 282
2 JANDIALA-4 PB-02-003-076-001/73
(TIRTHPURA) 		2602003000NRG23180820220064681 18/08/2022 RANJIT KAUR 2602003WL005912 RANJIT KAUR 00152 HDFC0003266 564 564 Processed 27/08/2022 4230128867 RANJIT KAUR ()
SubTotal 564 564
3 JANDIALA-4 PB-02-003-016-001/101
(CHOHAN) 		2602003000NRG23180820220064708 18/08/2022 CHARNJIT KAUR 2602003WL005915 CHARNJIT KAUR 00349 PSIB0000584 1974 1974 Processed 27/08/2022 4230128869 CHARNJIT KAUR ()
4 JANDIALA-4 PB-02-003-016-001/109
(CHOHAN) 		2602003000NRG23180820220064710 18/08/2022 HEERA SINGH 2602003WL005915 HEERA SINGH 00349 PSIB0000584 1974 1974 Processed 27/08/2022 4230128868 HEERA SINGH ()
5 JANDIALA-4 PB-02-003-016-001/139
(CHOHAN) 		2602003000NRG23180820220064712 18/08/2022 rajwinder kaur 2602003WL005915 rajwinder kaur 00349 PSIB0000584 1974 1974 Processed 27/08/2022 4230128871 rajwinder kaur ()
6 JANDIALA-4 PB-02-003-016-001/170
(CHOHAN) 		2602003000NRG23180820220064714 18/08/2022 kulwant singh 2602003WL005915 kulwant singh 00349 PSIB0000584 1974 1974 Processed 27/08/2022 4230128872 kulwant singh ()
7 JANDIALA-4 PB-02-003-016-001/170
(CHOHAN) 		2602003000NRG23180820220064713 18/08/2022 paramjit kaur 2602003WL005915 paramjit kaur 00349 PSIB0000584 1974 1974 Processed 27/08/2022 4230128870 paramjit kaur ()
SubTotal 9870 9870
8 JANDIALA-4 PB-02-003-012-001/339
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064694 18/08/2022 tarsem singh 2602003WL005913 tarsem singh 00349 PSIB0020930 1410 1410 Processed 27/08/2022 4230128873 tarsem singh ()
SubTotal 1410 1410
9 JANDIALA-4 PB-02-003-019-001/252
(DHARARH) 		2602003000NRG23180820220064716 18/08/2022 RAJWANT KAUR 2602003WL005916 RAJWANT KAUR 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230128896 RAJWANT KAUR ()
10 JANDIALA-4 PB-02-003-019-001/31
(DHARARH) 		2602003000NRG23180820220064719 18/08/2022 Harjinder Kaur 2602003WL005916 Harjinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230128897 Harjinder Kaur ()
11 JANDIALA-4 PB-02-003-019-001/32
(DHARARH) 		2602003000NRG23180820220064720 18/08/2022 Harjinder Kaur 2602003WL005916 Harjinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230128894 Harjinder Kaur ()
12 JANDIALA-4 PB-02-003-019-001/498
(DHARARH) 		2602003000NRG23180820220064723 18/08/2022 paramjit kaur 2602003WL005916 paramjit kaur 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230128895 paramjit kaur ()
13 JANDIALA-4 PB-02-003-019-001/587
(DHARARH) 		2602003000NRG23180820220064728 18/08/2022 kashmir singh 2602003WL005916 kashmir singh 00352 PUNB0PGB003 846 846 Processed 27/08/2022 4230128893 kashmir singh ()
SubTotal 4230 4230
14 JANDIALA-4 PB-02-003-076-001/90
(TIRTHPURA) 		2602003000NRG23180820220064687 18/08/2022 SARABJIT KAUR 2602003WL005912 SARABJIT KAUR 00354 PUNB0022600 564 564 Processed 27/08/2022 4230128874 SARABJIT KAUR ()
SubTotal 564 564
15 JANDIALA-4 PB-02-003-019-001/537
(DHARARH) 		2602003000NRG23180820220064726 18/08/2022 Atar singh 2602003WL005916 Atar singh 00354 PUNB0024210 846 846 Processed 27/08/2022 4230128879 Atar singh ()
16 JANDIALA-4 PB-02-003-023-001/14
(GADLI) 		2602003000NRG23180820220064706 18/08/2022 MANGAL SINGH 2602003WL005914 MANGAL SINGH 00354 PUNB0024210 1974 1974 Processed 27/08/2022 4230128876 MANGAL SINGH ()
17 JANDIALA-4 PB-02-003-024-001/224
(GEHRI) 		2602003000NRG23180820220064662 18/08/2022 SURJIT KAUR 2602003WL005909 SURJIT KAUR 00354 PUNB0024210 282 282 Processed 27/08/2022 4230128875 SURJIT KAUR ()
18 JANDIALA-4 PB-02-003-024-001/292
(GEHRI) 		2602003000NRG23180820220064664 18/08/2022 NIRMAL KAUR 2602003WL005909 NIRMAL KAUR 00354 PUNB0024210 282 282 Processed 27/08/2022 4230128877 NIRMAL KAUR ()
19 JANDIALA-4 PB-02-003-024-001/300
(GEHRI) 		2602003000NRG23180820220064665 18/08/2022 AMARJIT KAUR 2602003WL005909 AMARJIT KAUR 00354 PUNB0024210 282 282 Processed 27/08/2022 4230128878 AMARJIT KAUR ()
SubTotal 3666 3666
20 JANDIALA-4 PB-02-003-012-001/327
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064692 18/08/2022 jaswinder kaur 2602003WL005913 jaswinder kaur 00354 PUNB0097810 1692 1692 Processed 27/08/2022 4230128884 jaswinder kaur ()
21 JANDIALA-4 PB-02-003-012-001/44
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064700 18/08/2022 Ajit Singh 2602003WL005913 Ajit Singh 00354 PUNB0097810 1410 1410 Processed 27/08/2022 4230128886 Ajit Singh ()
22 JANDIALA-4 PB-02-003-012-001/6
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064702 18/08/2022 Baljit Kaur 2602003WL005913 Baljit Kaur 00354 PUNB0097810 1692 1692 Processed 27/08/2022 4230128887 Baljit Kaur ()
23 JANDIALA-4 PB-02-003-012-001/80
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064705 18/08/2022 TARSEM SINGH 2602003WL005913 TARSEM SINGH 00354 PUNB0097810 1692 1692 Processed 27/08/2022 4230128880 TARSEM SINGH ()
24 JANDIALA-4 PB-02-003-076-001/76
(TIRTHPURA) 		2602003000NRG23180820220064682 18/08/2022 pal singh 2602003WL005912 pal singh 00354 PUNB0097810 564 564 Processed 27/08/2022 4230128885 pal singh ()
25 JANDIALA-4 PB-02-003-076-001/79
(TIRTHPURA) 		2602003000NRG23180820220064683 18/08/2022 Baljinder Kaur 2602003WL005912 Baljinder Kaur 00354 PUNB0097810 564 564 Processed 27/08/2022 4230128881 Baljinder Kaur ()
26 JANDIALA-4 PB-02-003-076-001/84
(TIRTHPURA) 		2602003000NRG23180820220064684 18/08/2022 Joginder Kaur 2602003WL005912 Joginder Kaur 00354 PUNB0097810 564 564 Processed 27/08/2022 4230128883 Joginder Kaur ()
27 JANDIALA-4 PB-02-003-076-001/89
(TIRTHPURA) 		2602003000NRG23180820220064686 18/08/2022 BALJIT KAUR 2602003WL005912 BALJIT KAUR 00354 PUNB0097810 564 564 Processed 27/08/2022 4230128882 BALJIT KAUR ()
SubTotal 8742 8742
28 JANDIALA-4 PB-02-003-019-001/275
(DHARARH) 		2602003000NRG23180820220064717 18/08/2022 SARWAN SINGH 2602003WL005916 SARWAN SINGH 00354 PUNB0153710 846 846 Processed 27/08/2022 4230128892 SARWAN SINGH ()
29 JANDIALA-4 PB-02-003-019-001/309
(DHARARH) 		2602003000NRG23180820220064718 18/08/2022 GURDIYAL SINGH 2602003WL005916 GURDIYAL SINGH 00354 PUNB0153710 846 846 Processed 27/08/2022 4230128888 GURDIYAL SINGH ()
30 JANDIALA-4 PB-02-003-019-001/331
(DHARARH) 		2602003000NRG23180820220064721 18/08/2022 MANJIT KAUR 2602003WL005916 MANJIT KAUR 00354 PUNB0153710 846 846 Processed 27/08/2022 4230128889 MANJIT KAUR ()
31 JANDIALA-4 PB-02-003-019-001/531
(DHARARH) 		2602003000NRG23180820220064724 18/08/2022 Rani 2602003WL005916 Rani 00354 PUNB0153710 846 846 Processed 27/08/2022 4230128890 Rani ()
32 JANDIALA-4 PB-02-003-019-001/533
(DHARARH) 		2602003000NRG23180820220064725 18/08/2022 Malkit kaur 2602003WL005916 Malkit kaur 00354 PUNB0153710 846 846 Processed 27/08/2022 4230128891 Malkit kaur ()
SubTotal 4230 4230
33 JANDIALA-4 PB-02-003-011-001/3282
(CHAJJALWANDI) 		2602003000NRG23180820220064655 18/08/2022 Amardeep singh 2602003WL005908 Amardeep singh 00415 SBIN0003530 1692 1692 Processed 27/08/2022 4230128898 MASTER AMANDEEP SINGH SO SHAMSHER SINGH ()
34 JANDIALA-4 PB-02-003-016-001/132
(CHOHAN) 		2602003000NRG23180820220064711 18/08/2022 SHARANJIT KAUR 2602003WL005915 SHARANJIT KAUR 00415 SBIN0003530 1974 1974 Processed 27/08/2022 4230128899 MR SHARANJIT KAUR ()
SubTotal 3666 3666
35 JANDIALA-4 PB-02-003-012-001/271
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064688 18/08/2022 sawinder singh 2602003WL005913 sawinder singh 00415 SBIN0016308 1692 1692 Processed 27/08/2022 4230128902 MR SAVINDER SINGH SO SADHA SINGH ()
36 JANDIALA-4 PB-02-003-012-001/289
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064689 18/08/2022 lakhwinder kaur 2602003WL005913 lakhwinder kaur 00415 SBIN0016308 1692 1692 Processed 27/08/2022 4230128904 MR LAKHWINDER KAUR ()
37 JANDIALA-4 PB-02-003-012-001/296
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064690 18/08/2022 KULWINDER KAUR 2602003WL005913 KULWINDER KAUR 00415 SBIN0016308 1692 1692 Processed 27/08/2022 4230128900 MR KULWINDER KAUR ()
38 JANDIALA-4 PB-02-003-012-001/333
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064693 18/08/2022 kirrandeep kaur 2602003WL005913 kirrandeep kaur 00415 SBIN0016308 1692 1692 Processed 27/08/2022 4230128907 MRS KIRANDEEP KAUR ()
39 JANDIALA-4 PB-02-003-012-001/347
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064696 18/08/2022 palwinder kaur 2602003WL005913 palwinder kaur 00415 SBIN0016308 1410 1410 Processed 27/08/2022 4230128905 MRS PALWINDER KAUR ()
40 JANDIALA-4 PB-02-003-012-001/351
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064697 18/08/2022 Balwant Singh 2602003WL005913 Balwant Singh 00415 SBIN0016308 1410 1410 Processed 27/08/2022 4230128901 MR BALWANT SINGH ()
41 JANDIALA-4 PB-02-003-012-001/354
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064698 18/08/2022 Pinky 2602003WL005913 Pinky 00415 SBIN0016308 1692 1692 Processed 27/08/2022 4230128903 MISS PINKY ()
42 JANDIALA-4 PB-02-003-012-001/364
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064699 18/08/2022 Heera Singh 2602003WL005913 Heera Singh 00415 SBIN0016308 1692 1692 Processed 27/08/2022 4230128908 MR HEERA SINGH ()
43 JANDIALA-4 PB-02-003-012-001/46
(CHAPPA RAM SINGH) 		2602003000NRG23180820220064701 18/08/2022 Balkar Singh 2602003WL005913 Balkar Singh 00415 SBIN0016308 1692 1692 Processed 27/08/2022 4230128906 MR BALKAR SINGH SO CHAINCHAL SINGH ()
SubTotal 14664 14664
44 JANDIALA-4 PB-02-003-019-001/540
(DHARARH) 		2602003000NRG23180820220064727 18/08/2022 sukhwinder singh 2602003WL005916 sukhwinder singh 00462 UCBA0002927 846 846 Processed 27/08/2022 4230128909 SUKHWINDER SINGH ()
45 JANDIALA-4 PB-02-003-024-001/343
(GEHRI) 		2602003000NRG23180820220064669 18/08/2022 SARABJIT KAUR 2602003WL005909 SARABJIT KAUR 00462 UCBA0002927 282 282 Processed 27/08/2022 4230128910 SARABJIT KAUR ()
SubTotal 1128 1128
Total 53016 53016

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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_180822FTO_42795 Central Bank Of India CBIN0280345 GEHRI MANDI 282
2 JANDIALA-4 PB2602003_180822FTO_42795 HDFC HDFC0003266 NAWAN PIND 564
3 JANDIALA-4 PB2602003_180822FTO_42795 Punjab & Sind Bank PSIB0000584 Mallian 9870
4 JANDIALA-4 PB2602003_180822FTO_42795 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 1410
5 JANDIALA-4 PB2602003_180822FTO_42795 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
6 JANDIALA-4 PB2602003_180822FTO_42795 Punjab National Bank PUNB0022600 JANDIALA GURU 564
7 JANDIALA-4 PB2602003_180822FTO_42795 Punjab National Bank PUNB0024210 Jandiala Guru 3666
8 JANDIALA-4 PB2602003_180822FTO_42795 Punjab National Bank PUNB0097810 Nawanpind 8742
9 JANDIALA-4 PB2602003_180822FTO_42795 Punjab National Bank PUNB0153710 Dharar 4230
10 JANDIALA-4 PB2602003_180822FTO_42795 State Bank of India SBIN0003530 ADB TANGRA 3666
11 JANDIALA-4 PB2602003_180822FTO_42795 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 14664
12 JANDIALA-4 PB2602003_180822FTO_42795 UCO Bank UCBA0002927 JANDIALA GURU 1128

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