Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:05:21 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_200922APB_FTO_57414
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-02-003-067-001/144
(RANA KALA) 		2602003000NRG23200920220094271 20/09/2022 kashmir singh 2602003WL008726 kashmir singh 00089 CBIN0280345 282 282 Processed 26/10/2022 5937280201 Mr. KASHMIR SINGH CENTRAL BANK OF INDIA(607115)
2 JANDIALA-4 PB-02-003-067-001/58
(RANA KALA) 		2602003000NRG23200920220094280 20/09/2022 MAJOR SINGH 2602003WL008726 MAJOR SINGH 00089 CBIN0280345 282 282 Processed 26/10/2022 5937280200 MAJOR SINGH S O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
3 JANDIALA-4 PB-02-003-003-001/119
(BALLIAN MANJPUR) 		2602003000NRG23200920220093649 20/09/2022 balwinder kaur 2602003WL008679 balwinder kaur 00349 PSIB0000584 564 564 Processed 26/10/2022 5937280193 BALWINDER KAUR PUNJAB & SIND BANK(607087)
4 JANDIALA-4 PB-02-003-003-001/152
(BALLIAN MANJPUR) 		2602003000NRG23200920220093652 20/09/2022 JASBIR KAUR 2602003WL008679 JASBIR KAUR 00349 PSIB0000584 564 564 Processed 26/10/2022 5937280194 JASBIR KAUR PUNJAB & SIND BANK(607087)
5 JANDIALA-4 PB-02-003-003-001/170
(BALLIAN MANJPUR) 		2602003000NRG23200920220093653 20/09/2022 nirvail singh 2602003WL008679 nirvail singh 00349 PSIB0000584 564 564 Rejected 27/10/2022 5937280187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JANDIALA-4 PB-02-003-003-001/181
(BALLIAN MANJPUR) 		2602003000NRG23200920220093656 20/09/2022 kulwinder kaur 2602003WL008679 kulwinder kaur 00349 PSIB0000584 564 564 Processed 26/10/2022 5937280186 KULWINDER KAUR PUNJAB & SIND BANK(607087)
7 JANDIALA-4 PB-02-003-003-001/182
(BALLIAN MANJPUR) 		2602003000NRG23200920220093657 20/09/2022 balwinder kaur 2602003WL008679 balwinder kaur 00349 PSIB0000584 564 564 Processed 26/10/2022 5937280192 BALWINDER KAUR HDFC BANK LTD(607152)
8 JANDIALA-4 PB-02-003-003-001/187
(BALLIAN MANJPUR) 		2602003000NRG23200920220093658 20/09/2022 kuldeep singh 2602003WL008679 kuldeep singh 00349 PSIB0000584 564 564 Processed 26/10/2022 5937280190 KULDEEP SINGH PUNJAB & SIND BANK(607087)
9 JANDIALA-4 PB-02-003-003-001/191
(BALLIAN MANJPUR) 		2602003000NRG23200920220093659 20/09/2022 harvinder kaur 2602003WL008679 harvinder kaur 00349 PSIB0000584 564 564 Processed 26/10/2022 5937280189 HARWINDER KAUR WO SUNDER SINGH PUNJAB & SIND BANK(607087)
10 JANDIALA-4 PB-02-003-003-001/194
(BALLIAN MANJPUR) 		2602003000NRG23200920220093660 20/09/2022 charanjit kaur 2602003WL008679 charanjit kaur 00349 PSIB0000584 564 564 Processed 26/10/2022 5937280188 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
11 JANDIALA-4 PB-02-003-003-001/198
(BALLIAN MANJPUR) 		2602003000NRG23200920220093661 20/09/2022 davinder kaur 2602003WL008679 davinder kaur 00349 PSIB0000584 564 564 Processed 26/10/2022 5937280195 DAVINDER KAUR PUNJAB & SIND BANK(607087)
12 JANDIALA-4 PB-02-003-003-001/89
(BALLIAN MANJPUR) 		2602003000NRG23200920220093676 20/09/2022 sarabjeet singh 2602003WL008679 sarabjeet singh 00349 PSIB0000584 564 564 Processed 26/10/2022 5937280191 SARABJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
13 JANDIALA-4 PB-02-003-077-001/186
(VADALA JOHAL) 		2602003000NRG23200920220094286 20/09/2022 JABIR KAUR 2602003WL008728 JABIR KAUR 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5937280185 JASBIR KAUR W O BALWINDER SINGH UNION BANK OF INDIA(508500)
14 JANDIALA-4 PB-02-003-077-001/2016
(VADALA JOHAL) 		2602003000NRG23200920220094287 20/09/2022 AMANDEEP KAUR 2602003WL008728 AMANDEEP KAUR 00354 PUNB0022600 1692 1692 Rejected 27/10/2022 5937280181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JANDIALA-4 PB-02-003-077-001/2030
(VADALA JOHAL) 		2602003000NRG23200920220094288 20/09/2022 BHAJAN KAUR 2602003WL008728 BHAJAN KAUR 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5937280183 BHAJAN KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
16 JANDIALA-4 PB-02-003-077-001/2035
(VADALA JOHAL) 		2602003000NRG23200920220094289 20/09/2022 PAL SINGH 2602003WL008728 PAL SINGH 00354 PUNB0022600 1974 1974 Processed 26/10/2022 5937280182 PAL SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
17 JANDIALA-4 PB-02-003-077-001/2045
(VADALA JOHAL) 		2602003000NRG23200920220094290 20/09/2022 GURNAM KAUR 2602003WL008728 GURNAM KAUR 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5937280184 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
18 JANDIALA-4 PB-02-003-077-001/285
(VADALA JOHAL) 		2602003000NRG23200920220094296 20/09/2022 kashmir kaur 2602003WL008728 kashmir kaur 00354 PUNB0022600 1692 1692 Processed 26/10/2022 5937280180 Mr. LOVEPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10434 10434
19 JANDIALA-4 PB-02-003-061-001/611
(QILA JIWAN SINGH) 		2602003000NRG23200920220094201 20/09/2022 HARPREET KAUR 2602003WL008718 HARPREET KAUR 00354 PUNB0097810 1692 1692 Processed 26/10/2022 5937280196 HARPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
20 JANDIALA-4 PB-02-003-061-001/58
(QILA JIWAN SINGH) 		2602003000NRG23200920220094199 20/09/2022 dalbir kaur 2602003WL008718 dalbir kaur 00354 PUNB0524910 1692 1692 Processed 26/10/2022 5937280204 DALBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 JANDIALA-4 PB-02-003-067-001/114
(RANA KALA) 		2602003000NRG23200920220094267 20/09/2022 lal singh 2602003WL008726 lal singh 00354 PUNB0524910 282 282 Processed 26/10/2022 5937280206 MR LAL SINGH STATE BANK OF INDIA(508548)
22 JANDIALA-4 PB-02-003-067-001/121
(RANA KALA) 		2602003000NRG23200920220094268 20/09/2022 rani 2602003WL008726 rani 00354 PUNB0524910 282 282 Processed 26/10/2022 5937280207 Mrs. RANI / CENTRAL BANK OF INDIA(607115)
23 JANDIALA-4 PB-02-003-067-001/122
(RANA KALA) 		2602003000NRG23200920220094269 20/09/2022 hans kaur 2602003WL008726 hans kaur 00354 PUNB0524910 282 282 Processed 26/10/2022 5937280205 HANS KAUR WO INDER SINGH PUNJAB NATIONAL BANK(508568)
24 JANDIALA-4 PB-02-003-067-001/133
(RANA KALA) 		2602003000NRG23200920220094270 20/09/2022 PURAN SINGH 2602003WL008726 PURAN SINGH 00354 PUNB0524910 282 282 Processed 26/10/2022 5937280208 PURAN SINGH SO NARAIN SINGH PUNJAB NATIONAL BANK(508568)
25 JANDIALA-4 PB-02-003-067-001/30
(RANA KALA) 		2602003000NRG23200920220094278 20/09/2022 PREM SINGH 2602003WL008726 PREM SINGH 00354 PUNB0524910 282 282 Processed 26/10/2022 5937280203 PREM SINGH S O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
26 JANDIALA-4 PB-02-003-067-001/49
(RANA KALA) 		2602003000NRG23200920220094279 20/09/2022 DALBIR SINGH 2602003WL008726 DALBIR SINGH 00354 PUNB0524910 282 282 Processed 26/10/2022 5937280202 BIR SINGH S O SANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
27 JANDIALA-4 PB-02-003-054-001/47
(NAWA KOT) 		2602003000NRG23200920220094341 20/09/2022 ARJAN SINGH 2602003WL008734 ARJAN SINGH 00415 SBIN0010738 282 282 Processed 26/10/2022 5937280199 ARJAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
28 JANDIALA-4 PB-02-003-061-001/71
(QILA JIWAN SINGH) 		2602003000NRG23200920220094205 20/09/2022 AMRIK SINGH 2602003WL008718 AMRIK SINGH 00415 SBIN0017007 1692 1692 Rejected 27/10/2022 5937280198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
29 JANDIALA-4 PB-02-003-061-001/283
(QILA JIWAN SINGH) 		2602003000NRG23200920220094194 20/09/2022 SAWINDER KAUR 2602003WL008718 SAWINDER KAUR 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5937280209 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
30 JANDIALA-4 PB-02-003-061-001/72
(QILA JIWAN SINGH) 		2602003000NRG23200920220094206 20/09/2022 banso 2602003WL008718 banso 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5937280211 MRS BANSO STATE BANK OF INDIA(508548)
SubTotal 3384 3384
31 JANDIALA-4 PB-02-003-060-001/53
(PATTI GOPI KI) 		2602003000NRG23200920220094102 20/09/2022 bhajan singh 2602003WL008712 bhajan singh 00415 SBIN0050628 1974 1974 Processed 26/10/2022 5937280210 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
32 JANDIALA-4 PB-02-003-054-001/14-A
(NAWA KOT) 		2602003000NRG23200920220094338 20/09/2022 Jagir singh 2602003WL008734 Jagir singh 00462 UCBA0002927 282 282 Processed 26/10/2022 5937280197 JAGIR SINGH UCO BANK(607066)
SubTotal 282 282
Total 29328 29328

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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_200922APB_FTO_57414 Central Bank Of India CBIN0280345 GEHRI MANDI 564
2 JANDIALA-4 PB2602003_200922APB_FTO_57414 Punjab & Sind Bank PSIB0000584 Mallian 5640
3 JANDIALA-4 PB2602003_200922APB_FTO_57414 Punjab National Bank PUNB0022600 JANDIALA GURU 10434
4 JANDIALA-4 PB2602003_200922APB_FTO_57414 Punjab National Bank PUNB0097810 Nawanpind 1692
5 JANDIALA-4 PB2602003_200922APB_FTO_57414 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3384
6 JANDIALA-4 PB2602003_200922APB_FTO_57414 State Bank of India SBIN0010738 JANDIALA GURU 282
7 JANDIALA-4 PB2602003_200922APB_FTO_57414 State Bank of India SBIN0017007 Daburji 1692
8 JANDIALA-4 PB2602003_200922APB_FTO_57414 State Bank of India SBIN0050309 MANAWALA ADB 3384
9 JANDIALA-4 PB2602003_200922APB_FTO_57414 State Bank of India SBIN0050628 TARN TARAN 1974
10 JANDIALA-4 PB2602003_200922APB_FTO_57414 UCO Bank UCBA0002927 JANDIALA GURU 282

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