Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:19:42 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_190522FTO_9165
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-02-003-019-001/252
(DHARARH) 		2602003000NRG23190520220008122 19/05/2022 RAJWANT KAUR 2602003WL000870 RAJWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586591779 RAJWANTKAUR ()
2 JANDIALA-4 PB-02-003-019-001/31
(DHARARH) 		2602003000NRG23190520220008125 19/05/2022 Harjinder Kaur 2602003WL000870 Harjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586591780 HarjinderKaur ()
3 JANDIALA-4 PB-02-003-019-001/32
(DHARARH) 		2602003000NRG23190520220008126 19/05/2022 Harjinder Kaur 2602003WL000870 Harjinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586591783 HarjinderKaur ()
4 JANDIALA-4 PB-02-003-019-001/498
(DHARARH) 		2602003000NRG23190520220008129 19/05/2022 paramjit kaur 2602003WL000870 paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586591778 paramjitkaur ()
5 JANDIALA-4 PB-02-003-019-001/500
(DHARARH) 		2602003000NRG23190520220008130 19/05/2022 sukhwinder singh 2602003WL000870 sukhwinder singh 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1586591781 sukhwindersingh ()
6 JANDIALA-4 PB-02-003-019-001/516
(DHARARH) 		2602003000NRG23190520220008134 19/05/2022 jasbir kaur 2602003WL000870 jasbir kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586591784 jasbirkaur ()
7 JANDIALA-4 PB-02-003-019-001/545
(DHARARH) 		2602003000NRG23190520220008137 19/05/2022 malkeet kaur 2602003WL000870 malkeet kaur 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586591782 malkeetkaur ()
8 JANDIALA-4 PB-02-003-019-001/587
(DHARARH) 		2602003000NRG23190520220008139 19/05/2022 kashmir singh 2602003WL000870 kashmir singh 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1586591777 kashmirsingh ()
SubTotal 14100 14100
9 JANDIALA-4 PB-02-003-019-001/502
(DHARARH) 		2602003000NRG23190520220008131 19/05/2022 kulwant kaur 2602003WL000870 kulwant kaur 00354 PUNB0022600 1410 1410 Processed 27/05/2022 1586591791 kulwantkaur ()
SubTotal 1410 1410
10 JANDIALA-4 PB-02-003-019-001/506
(DHARARH) 		2602003000NRG23190520220008133 19/05/2022 gurnam singh 2602003WL000870 gurnam singh 00354 PUNB0024210 1410 1410 Processed 27/05/2022 1586591789 gurnamsingh ()
SubTotal 1410 1410
11 JANDIALA-4 PB-02-003-019-001/275
(DHARARH) 		2602003000NRG23190520220008123 19/05/2022 SARWAN SINGH 2602003WL000870 SARWAN SINGH 00354 PUNB0153710 1974 1974 Processed 27/05/2022 1586591776 SARWANSINGH ()
12 JANDIALA-4 PB-02-003-019-001/309
(DHARARH) 		2602003000NRG23190520220008124 19/05/2022 GURDIYAL SINGH 2602003WL000870 GURDIYAL SINGH 00354 PUNB0153710 1974 1974 Processed 27/05/2022 1586591790 GURDIYALSINGH ()
13 JANDIALA-4 PB-02-003-019-001/331
(DHARARH) 		2602003000NRG23190520220008127 19/05/2022 MANJIT KAUR 2602003WL000870 MANJIT KAUR 00354 PUNB0153710 1974 1974 Processed 27/05/2022 1586591788 MANJITKAUR ()
14 JANDIALA-4 PB-02-003-019-001/533
(DHARARH) 		2602003000NRG23190520220008135 19/05/2022 Malkit kaur 2602003WL000870 Malkit kaur 00354 PUNB0153710 1410 1410 Processed 27/05/2022 1586591785 Malkitkaur ()
15 JANDIALA-4 PB-02-003-019-001/544
(DHARARH) 		2602003000NRG23190520220008136 19/05/2022 harjit kaur 2602003WL000870 harjit kaur 00354 PUNB0153710 1410 1410 Processed 27/05/2022 1586591786 harjitkaur ()
16 JANDIALA-4 PB-02-003-019-001/571
(DHARARH) 		2602003000NRG23190520220008138 19/05/2022 DAWINDER KAUR 2602003WL000870 DAWINDER KAUR 00354 PUNB0153710 1410 1410 Processed 27/05/2022 1586591787 DAWINDERKAUR ()
SubTotal 10152 10152
17 JANDIALA-4 PB-02-003-019-001/503
(DHARARH) 		2602003000NRG23190520220008132 19/05/2022 manpreet singh 2602003WL000870 manpreet singh 00468 UBIN0564613 1410 1410 Processed 26/05/2022 1586591792 manpreetsingh ()
SubTotal 1410 1410
Total 28482 28482

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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_190522FTO_9165 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
2 JANDIALA-4 PB2602003_190522FTO_9165 Punjab National Bank PUNB0022600 JANDIALA GURU 1410
3 JANDIALA-4 PB2602003_190522FTO_9165 Punjab National Bank PUNB0024210 Jandiala Guru 1410
4 JANDIALA-4 PB2602003_190522FTO_9165 Punjab National Bank PUNB0153710 Dharar 10152
5 JANDIALA-4 PB2602003_190522FTO_9165 Union Bank of India UBIN0564613 JANDIALA GURU 1410

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