Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:19:33 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_220422FTO_3529
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-02-003-030-001/191
(JANIAN) 		2602003000NRG23220420220001560 22/04/2022 Rajwinder kaur 2602003WL000209 Rajwinder kaur 00045 BARB0JANDIA 1692 1692 Processed 11/05/2022 1087988449 Rajwinderkaur ()
2 JANDIALA-4 PB-02-003-030-001/207
(JANIAN) 		2602003000NRG23220420220001563 22/04/2022 sonia 2602003WL000209 sonia 00045 BARB0JANDIA 1120 1120 Processed 11/05/2022 1087988450 sonia ()
3 JANDIALA-4 PB-02-003-030-001/209
(JANIAN) 		2602003000NRG23220420220001564 22/04/2022 RANJIT KAUR 2602003WL000209 RANJIT KAUR 00045 BARB0JANDIA 1680 1680 Processed 11/05/2022 1087988451 RANJITKAUR ()
4 JANDIALA-4 PB-02-003-030-001/237
(JANIAN) 		2602003000NRG23220420220001569 22/04/2022 Sukhwinder kaur 2602003WL000209 Sukhwinder kaur 00045 BARB0JANDIA 1120 1120 Processed 11/05/2022 1087988447 Sukhwinderkaur ()
5 JANDIALA-4 PB-02-003-030-001/241
(JANIAN) 		2602003000NRG23220420220001570 22/04/2022 kulwinder kaur 2602003WL000209 kulwinder kaur 00045 BARB0JANDIA 1680 1680 Processed 11/05/2022 1087988448 kulwinderkaur ()
6 JANDIALA-4 PB-02-003-030-001/246
(JANIAN) 		2602003000NRG23220420220001571 22/04/2022 YADWINDER SINGH 2602003WL000209 YADWINDER SINGH 00045 BARB0JANDIA 1680 1680 Processed 11/05/2022 1087988446 YADWINDERSINGH ()
7 JANDIALA-4 PB-02-003-054-001/86
(NAWA KOT) 		2602003000NRG23220420220001598 22/04/2022 BALWINDER KAUR 2602003WL000210 BALWINDER KAUR 00045 BARB0JANDIA 282 282 Processed 11/05/2022 1087988445 BALWINDERKAUR ()
SubTotal 9254 9254
8 JANDIALA-4 PB-02-003-030-001/228
(JANIAN) 		2602003000NRG23220420220001568 22/04/2022 jagir singh 2602003WL000209 jagir singh 00078 CNRB0002100 1120 1120 Processed 11/05/2022 1087988452 jagirsingh ()
SubTotal 1120 1120
9 JANDIALA-4 PB-02-003-030-001/164
(JANIAN) 		2602003000NRG23220420220001557 22/04/2022 Dawinder kaur 2602003WL000209 Dawinder kaur 00176 IDIB000A019 1692 1692 Processed 11/05/2022 1087988453 Dawinderkaur ()
SubTotal 1692 1692
10 JANDIALA-4 PB-02-003-030-001/17
(JANIAN) 		2602003000NRG23220420220001558 22/04/2022 Kuldeep Singh 2602003WL000209 Kuldeep Singh 00349 PSIB0000120 1128 1128 Processed 11/05/2022 1087988455 KuldeepSingh ()
11 JANDIALA-4 PB-02-003-030-001/222
(JANIAN) 		2602003000NRG23220420220001567 22/04/2022 rupinder kaur 2602003WL000209 rupinder kaur 00349 PSIB0000120 1680 1680 Processed 11/05/2022 1087988454 rupinderkaur ()
SubTotal 2808 2808
12 JANDIALA-4 PB-02-003-030-001/153
(JANIAN) 		2602003000NRG23220420220001556 22/04/2022 PARAMJIT KAUR 2602003WL000209 PARAMJIT KAUR 00349 PSIB0021487 1692 1692 Processed 11/05/2022 1087988493 PARAMJITKAUR ()
13 JANDIALA-4 PB-02-003-030-001/198
(JANIAN) 		2602003000NRG23220420220001561 22/04/2022 paramjit kaur 2602003WL000209 paramjit kaur 00349 PSIB0021487 1128 1128 Processed 11/05/2022 1087988495 paramjitkaur ()
14 JANDIALA-4 PB-02-003-030-001/201
(JANIAN) 		2602003000NRG23220420220001562 22/04/2022 INDERJIT KAUR 2602003WL000209 INDERJIT KAUR 00349 PSIB0021487 1120 1120 Processed 11/05/2022 1087988457 INDERJITKAUR ()
15 JANDIALA-4 PB-02-003-030-001/211
(JANIAN) 		2602003000NRG23220420220001565 22/04/2022 SHARANJIT KAUR 2602003WL000209 SHARANJIT KAUR 00349 PSIB0021487 1680 1680 Processed 11/05/2022 1087988494 SHARANJITKAUR ()
16 JANDIALA-4 PB-02-003-030-001/260
(JANIAN) 		2602003000NRG23220420220001572 22/04/2022 charanjeet singh 2602003WL000209 charanjeet singh 00349 PSIB0021487 1128 1128 Processed 11/05/2022 1087988456 charanjeetsingh ()
17 JANDIALA-4 PB-02-003-030-001/97
(JANIAN) 		2602003000NRG23220420220001577 22/04/2022 sukhwinder singh 2602003WL000209 sukhwinder singh 00349 PSIB0021487 1692 1692 Processed 11/05/2022 1087988458 sukhwindersingh ()
SubTotal 8440 8440
18 JANDIALA-4 PB-02-003-054-001/119
(NAWA KOT) 		2602003000NRG23220420220001578 22/04/2022 sandeep kaur 2602003WL000210 sandeep kaur 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1087988485 sandeepkaur ()
19 JANDIALA-4 PB-02-003-054-001/16-A
(NAWA KOT) 		2602003000NRG23220420220001585 22/04/2022 DHARAMJIT SINGH 2602003WL000210 DHARAMJIT SINGH 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1087988465 DHARAMJITSINGH ()
20 JANDIALA-4 PB-02-003-054-001/25-A
(NAWA KOT) 		2602003000NRG23220420220001587 22/04/2022 AMRIK SINGH 2602003WL000210 AMRIK SINGH 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1087988496 AMRIKSINGH ()
21 JANDIALA-4 PB-02-003-054-001/44
(NAWA KOT) 		2602003000NRG23220420220001592 22/04/2022 lovepreet singh 2602003WL000210 lovepreet singh 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1087988466 lovepreetsingh ()
22 JANDIALA-4 PB-02-003-054-001/50-A
(NAWA KOT) 		2602003000NRG23220420220001593 22/04/2022 Balwinder Kaur 2602003WL000210 Balwinder Kaur 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1087988467 BalwinderKaur ()
23 JANDIALA-4 PB-02-003-061-001/627
(QILA JIWAN SINGH) 		2602003000NRG23220420220001610 22/04/2022 SARWAN KAUR 2602003WL000212 SARWAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087988463 SARWANKAUR ()
24 JANDIALA-4 PB-02-003-061-001/650
(QILA JIWAN SINGH) 		2602003000NRG23220420220001612 22/04/2022 sukhdev singh 2602003WL000212 sukhdev singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087988464 sukhdevsingh ()
25 JANDIALA-4 PB-02-003-078-001/320
(VADALI DOGRAN) 		2602003000NRG23220420220001601 22/04/2022 surjit singh 2602003WL000211 surjit singh 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1087988483 surjitsingh ()
26 JANDIALA-4 PB-02-003-078-001/337
(VADALI DOGRAN) 		2602003000NRG23220420220001602 22/04/2022 SARWAN SINGH 2602003WL000211 SARWAN SINGH 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1087988484 SARWANSINGH ()
SubTotal 5358 5358
27 JANDIALA-4 PB-02-003-022-001/590
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220420220001542 22/04/2022 dildaar masih 2602003WL000208 dildaar masih 00354 PUNB0015110 1692 1692 Processed 12/05/2022 1087988492 dildaarmasih ()
SubTotal 1692 1692
28 JANDIALA-4 PB-02-003-023-001/14
(GADLI) 		2602003000NRG23210420220001161 22/04/2022 MANGAL SINGH 2602003WL000174 MANGAL SINGH 00354 PUNB0024210 1692 1692 Processed 12/05/2022 1087988491 MANGALSINGH ()
29 JANDIALA-4 PB-02-003-023-001/37
(GADLI) 		2602003000NRG23210420220001162 22/04/2022 DUMAN SINGH 2602003WL000174 DUMAN SINGH 00354 PUNB0024210 1692 1692 Processed 12/05/2022 1087988490 DUMANSINGH ()
SubTotal 3384 3384
30 JANDIALA-4 PB-02-003-022-001/277
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220420220001535 22/04/2022 mehal singh 2602003WL000208 mehal singh 00354 PUNB0097810 1692 1692 Processed 12/05/2022 1087988460 mehalsingh ()
31 JANDIALA-4 PB-02-003-022-001/453
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220420220001539 22/04/2022 raj want kaur 2602003WL000208 raj want kaur 00354 PUNB0097810 1692 1692 Processed 12/05/2022 1087988462 rajwantkaur ()
32 JANDIALA-4 PB-02-003-022-001/477
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220420220001540 22/04/2022 NINDER KAUR 2602003WL000208 NINDER KAUR 00354 PUNB0097810 1692 1692 Processed 12/05/2022 1087988461 NINDERKAUR ()
33 JANDIALA-4 PB-02-003-022-001/592
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220420220001543 22/04/2022 joginder kaur 2602003WL000208 joginder kaur 00354 PUNB0097810 1692 1692 Processed 12/05/2022 1087988489 joginderkaur ()
34 JANDIALA-4 PB-02-003-022-001/607
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220420220001547 22/04/2022 sukhwant kaur 2602003WL000208 sukhwant kaur 00354 PUNB0097810 1692 1692 Processed 12/05/2022 1087988498 sukhwantkaur ()
35 JANDIALA-4 PB-02-003-022-001/636
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220420220001550 22/04/2022 dalbir kaur 2602003WL000208 dalbir kaur 00354 PUNB0097810 564 564 Processed 12/05/2022 1087988459 dalbirkaur ()
SubTotal 9024 9024
36 JANDIALA-4 PB-02-003-030-001/218
(JANIAN) 		2602003000NRG23220420220001566 22/04/2022 BALWINDER KAUR 2602003WL000209 BALWINDER KAUR 00354 PUNB0524910 1680 1680 Processed 12/05/2022 1087988486 BALWINDERKAUR ()
37 JANDIALA-4 PB-02-003-054-001/8-A
(NAWA KOT) 		2602003000NRG23220420220001596 22/04/2022 AMRIK SINGH 2602003WL000210 AMRIK SINGH 00354 PUNB0524910 282 282 Processed 12/05/2022 1087988487 AMRIKSINGH ()
38 JANDIALA-4 PB-02-003-061-001/610
(QILA JIWAN SINGH) 		2602003000NRG23220420220001608 22/04/2022 GURMEET KAUR 2602003WL000212 GURMEET KAUR 00354 PUNB0524910 1692 1692 Processed 12/05/2022 1087988497 GURMEETKAUR ()
39 JANDIALA-4 PB-02-003-078-001/170
(VADALI DOGRAN) 		2602003000NRG23220420220001599 22/04/2022 Harjit Singh 2602003WL000211 Harjit Singh 00354 PUNB0524910 282 282 Processed 12/05/2022 1087988488 HarjitSingh ()
SubTotal 3936 3936
40 JANDIALA-4 PB-02-003-030-001/40
(JANIAN) 		2602003000NRG23220420220001573 22/04/2022 Harjit Kaur 2602003WL000209 Harjit Kaur 00415 SBIN0010738 1692 1692 Processed 11/05/2022 1087988468 MRS HARJIT KAUR ()
41 JANDIALA-4 PB-02-003-030-001/95
(JANIAN) 		2602003000NRG23220420220001576 22/04/2022 SWARAN KAUR 2602003WL000209 SWARAN KAUR 00415 SBIN0010738 1692 1692 Processed 11/05/2022 1087988482 MS SWARAN KAUR ()
42 JANDIALA-4 PB-02-003-054-001/13-A
(NAWA KOT) 		2602003000NRG23220420220001583 22/04/2022 Sewa Singh 2602003WL000210 Sewa Singh 00415 SBIN0010738 282 282 Processed 11/05/2022 1087988481 MR SEWA SINGH ()
SubTotal 3666 3666
43 JANDIALA-4 PB-02-003-061-001/315
(QILA JIWAN SINGH) 		2602003000NRG23220420220001605 22/04/2022 RAVAIL SINGH 2602003WL000212 RAVAIL SINGH 00415 SBIN0011896 1692 1692 Processed 11/05/2022 1087988480 RAVEL SINGH ()
SubTotal 1692 1692
44 JANDIALA-4 PB-02-003-061-001/623
(QILA JIWAN SINGH) 		2602003000NRG23220420220001609 22/04/2022 BALWINDER KAUR 2602003WL000212 BALWINDER KAUR 00415 SBIN0050309 1692 1692 Processed 11/05/2022 1087988479 MRS BALWINDER KAUR ()
45 JANDIALA-4 PB-02-003-061-001/631
(QILA JIWAN SINGH) 		2602003000NRG23220420220001611 22/04/2022 MANJIT KAUR 2602003WL000212 MANJIT KAUR 00415 SBIN0050309 1692 1692 Processed 11/05/2022 1087988478 MRS MANJEET KAUR ()
SubTotal 3384 3384
46 JANDIALA-4 PB-02-003-054-001/121
(NAWA KOT) 		2602003000NRG23220420220001579 22/04/2022 harjit kaur 2602003WL000210 harjit kaur 00462 UCBA0002927 282 282 Processed 11/05/2022 1087988470 HARJIT KAUR ()
47 JANDIALA-4 PB-02-003-054-001/122
(NAWA KOT) 		2602003000NRG23220420220001580 22/04/2022 harjinder kaur 2602003WL000210 harjinder kaur 00462 UCBA0002927 282 282 Processed 11/05/2022 1087988471 HARJINDER KAUR ()
48 JANDIALA-4 PB-02-003-054-001/123
(NAWA KOT) 		2602003000NRG23220420220001581 22/04/2022 SIMRAN KAUR 2602003WL000210 SIMRAN KAUR 00462 UCBA0002927 282 282 Processed 11/05/2022 1087988473 SIMRAN KAUR ()
49 JANDIALA-4 PB-02-003-054-001/124
(NAWA KOT) 		2602003000NRG23220420220001582 22/04/2022 BALWINDER KAUR 2602003WL000210 BALWINDER KAUR 00462 UCBA0002927 282 282 Processed 11/05/2022 1087988477 BALWINDER KAUR ()
50 JANDIALA-4 PB-02-003-054-001/14-A
(NAWA KOT) 		2602003000NRG23220420220001584 22/04/2022 SHARANJIT KAUR 2602003WL000210 SHARANJIT KAUR 00462 UCBA0002927 282 282 Processed 11/05/2022 1087988475 SHARANJIT KAUR ()
51 JANDIALA-4 PB-02-003-054-001/25-A
(NAWA KOT) 		2602003000NRG23220420220001588 22/04/2022 JASBIR KAUR 2602003WL000210 JASBIR KAUR 00462 UCBA0002927 282 282 Processed 11/05/2022 1087988476 JASBIR KAUR ()
52 JANDIALA-4 PB-02-003-054-001/31-A
(NAWA KOT) 		2602003000NRG23220420220001590 22/04/2022 MUKHTAR SINGH 2602003WL000210 MUKHTAR SINGH 00462 UCBA0002927 282 282 Processed 11/05/2022 1087988469 MUKHTAR SINGH ()
53 JANDIALA-4 PB-02-003-054-001/58-A
(NAWA KOT) 		2602003000NRG23220420220001595 22/04/2022 Raj Kaur 2602003WL000210 Raj Kaur 00462 UCBA0002927 282 282 Processed 11/05/2022 1087988472 RAJ KAUR ()
54 JANDIALA-4 PB-02-003-054-001/81
(NAWA KOT) 		2602003000NRG23220420220001597 22/04/2022 CHARAN KAUR 2602003WL000210 CHARAN KAUR 00462 UCBA0002927 282 282 Processed 11/05/2022 1087988474 CHARAN KAUR ()
SubTotal 2538 2538
Total 57988 57988

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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_220422FTO_3529 Bank of Baroda BARB0JANDIA JANDIALA GURU 9254
2 JANDIALA-4 PB2602003_220422FTO_3529 Canara Bank CNRB0002100 JANDIALA GURU 1120
3 JANDIALA-4 PB2602003_220422FTO_3529 Indian Bank IDIB000A019 AMRITSAR 1692
4 JANDIALA-4 PB2602003_220422FTO_3529 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 2808
5 JANDIALA-4 PB2602003_220422FTO_3529 Punjab & Sind Bank PSIB0021487 Thathian 8440
6 JANDIALA-4 PB2602003_220422FTO_3529 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
7 JANDIALA-4 PB2602003_220422FTO_3529 Punjab National Bank PUNB0015110 Vallah 1692
8 JANDIALA-4 PB2602003_220422FTO_3529 Punjab National Bank PUNB0024210 Jandiala Guru 3384
9 JANDIALA-4 PB2602003_220422FTO_3529 Punjab National Bank PUNB0097810 Nawanpind 9024
10 JANDIALA-4 PB2602003_220422FTO_3529 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3936
11 JANDIALA-4 PB2602003_220422FTO_3529 State Bank of India SBIN0010738 JANDIALA GURU 3666
12 JANDIALA-4 PB2602003_220422FTO_3529 State Bank of India SBIN0011896 NEW AMRITSAR 1692
13 JANDIALA-4 PB2602003_220422FTO_3529 State Bank of India SBIN0050309 MANAWALA ADB 3384
14 JANDIALA-4 PB2602003_220422FTO_3529 UCO Bank UCBA0002927 JANDIALA GURU 2538

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