Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:50:45 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_220722FTO_34198
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-02-003-018-001/313
(DEVIDASPURA) 		2602003000NRG23220720220046298 22/07/2022 ramandeep singh 2602003WL004112 ramandeep singh 00032 UTIB0001003 1974 1974 Processed 27/07/2022 3364751775 ramandeep singh ()
SubTotal 1974 1974
2 JANDIALA-4 PB-02-003-030-001/207
(JANIAN) 		2602003000NRG23220720220046332 22/07/2022 sonia 2602003WL004118 sonia 00045 BARB0JANDIA 1692 1692 Processed 27/07/2022 3364751784 sonia ()
3 JANDIALA-4 PB-02-003-030-001/214
(JANIAN) 		2602003000NRG23220720220046334 22/07/2022 KULWINDER KAUR 2602003WL004118 KULWINDER KAUR 00045 BARB0JANDIA 1692 1692 Processed 27/07/2022 3364751743 KULWINDER KAUR ()
4 JANDIALA-4 PB-02-003-030-001/241
(JANIAN) 		2602003000NRG23220720220046339 22/07/2022 kulwinder kaur 2602003WL004118 kulwinder kaur 00045 BARB0JANDIA 1692 1692 Processed 27/07/2022 3364751741 kulwinder kaur ()
5 JANDIALA-4 PB-02-003-030-001/242
(JANIAN) 		2602003000NRG23220720220046340 22/07/2022 RANI 2602003WL004118 RANI 00045 BARB0JANDIA 1692 1692 Processed 27/07/2022 3364751785 RANI ()
6 JANDIALA-4 PB-02-003-041-001/598
(MALLIAN) 		2602003000NRG23210720220045615 22/07/2022 Ramgurdial SIngh 2602003WL004045 Ramgurdial SIngh 00045 BARB0JANDIA 1692 1692 Processed 27/07/2022 3364751742 Ramgurdial SIngh ()
SubTotal 8460 8460
7 JANDIALA-4 PB-02-003-030-001/164
(JANIAN) 		2602003000NRG23220720220046329 22/07/2022 Dawinder kaur 2602003WL004118 Dawinder kaur 00176 IDIB000A019 1692 1692 Processed 27/07/2022 3364751744 Dawinder kaur ()
SubTotal 1692 1692
8 JANDIALA-4 PB-02-003-018-001/313
(DEVIDASPURA) 		2602003000NRG23220720220046297 22/07/2022 prabhjeet kaur 2602003WL004112 prabhjeet kaur 00176 IDIB000J569 1974 1974 Processed 27/07/2022 3364751745 prabhjeet kaur ()
SubTotal 1974 1974
9 JANDIALA-4 PB-02-003-030-001/222
(JANIAN) 		2602003000NRG23220720220046336 22/07/2022 rupinder kaur 2602003WL004118 rupinder kaur 00349 PSIB0000120 1692 1692 Processed 27/07/2022 3364751783 rupinder kaur ()
10 JANDIALA-4 PB-02-003-030-001/262
(JANIAN) 		2602003000NRG23220720220046344 22/07/2022 kashmir kaur 2602003WL004118 kashmir kaur 00349 PSIB0000120 1692 1692 Processed 27/07/2022 3364751746 kashmir kaur ()
SubTotal 3384 3384
11 JANDIALA-4 PB-02-003-009-001/117
(BHAINI BADESAN) 		2602003000NRG23220720220046351 22/07/2022 chainchal singh 2602003WL004119 chainchal singh 00349 PSIB0021025 1128 1128 Processed 27/07/2022 3364751748 chainchal singh ()
12 JANDIALA-4 PB-02-003-009-001/54
(BHAINI BADESAN) 		2602003000NRG23220720220046356 22/07/2022 BHOLI 2602003WL004119 BHOLI 00349 PSIB0021025 1128 1128 Processed 27/07/2022 3364751750 BHOLI ()
13 JANDIALA-4 PB-02-003-009-001/76
(BHAINI BADESAN) 		2602003000NRG23220720220046358 22/07/2022 mangl singh 2602003WL004119 mangl singh 00349 PSIB0021025 1128 1128 Processed 27/07/2022 3364751747 mangl singh ()
14 JANDIALA-4 PB-02-003-009-001/97
(BHAINI BADESAN) 		2602003000NRG23220720220046360 22/07/2022 sandeep kaur 2602003WL004119 sandeep kaur 00349 PSIB0021025 1128 1128 Processed 27/07/2022 3364751749 sandeep kaur ()
SubTotal 4512 4512
15 JANDIALA-4 PB-02-003-030-001/153
(JANIAN) 		2602003000NRG23220720220046326 22/07/2022 PARAMJIT KAUR 2602003WL004118 PARAMJIT KAUR 00349 PSIB0021487 1692 1692 Processed 27/07/2022 3364751782 PARAMJIT KAUR ()
16 JANDIALA-4 PB-02-003-030-001/201
(JANIAN) 		2602003000NRG23220720220046331 22/07/2022 INDERJIT KAUR 2602003WL004118 INDERJIT KAUR 00349 PSIB0021487 1692 1692 Processed 27/07/2022 3364751754 INDERJIT KAUR ()
17 JANDIALA-4 PB-02-003-030-001/211
(JANIAN) 		2602003000NRG23220720220046333 22/07/2022 SHARANJIT KAUR 2602003WL004118 SHARANJIT KAUR 00349 PSIB0021487 1692 1692 Processed 27/07/2022 3364751753 SHARANJIT KAUR ()
18 JANDIALA-4 PB-02-003-030-001/233
(JANIAN) 		2602003000NRG23220720220046337 22/07/2022 amarjeet kaur 2602003WL004118 amarjeet kaur 00349 PSIB0021487 1692 1692 Processed 27/07/2022 3364751752 amarjeet kaur ()
19 JANDIALA-4 PB-02-003-030-001/245
(JANIAN) 		2602003000NRG23220720220046341 22/07/2022 RAJU 2602003WL004118 RAJU 00349 PSIB0021487 1692 1692 Processed 27/07/2022 3364751756 RAJU ()
20 JANDIALA-4 PB-02-003-030-001/260
(JANIAN) 		2602003000NRG23220720220046343 22/07/2022 charanjeet singh 2602003WL004118 charanjeet singh 00349 PSIB0021487 1692 1692 Processed 27/07/2022 3364751751 charanjeet singh ()
21 JANDIALA-4 PB-02-003-030-001/97
(JANIAN) 		2602003000NRG23220720220046348 22/07/2022 sukhwinder singh 2602003WL004118 sukhwinder singh 00349 PSIB0021487 1692 1692 Processed 27/07/2022 3364751755 sukhwinder singh ()
SubTotal 11844 11844
22 JANDIALA-4 PB-02-003-018-001/311
(DEVIDASPURA) 		2602003000NRG23220720220046296 22/07/2022 surjit singh 2602003WL004112 surjit singh 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364751766 surjit singh ()
23 JANDIALA-4 PB-02-003-063-001/166
(RAKH DEVIDASPURA) 		2602003000NRG23220720220046304 22/07/2022 Jasbir kaur 2602003WL004114 Jasbir kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364751767 Jasbir kaur ()
24 JANDIALA-4 PB-02-003-063-001/195
(RAKH DEVIDASPURA) 		2602003000NRG23220720220046307 22/07/2022 HARJINDER KAUR 2602003WL004115 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364751779 HARJINDER KAUR ()
25 JANDIALA-4 PB-02-003-063-001/196
(RAKH DEVIDASPURA) 		2602003000NRG23220720220046308 22/07/2022 RANI 2602003WL004115 RANI 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364751768 RANI ()
26 JANDIALA-4 PB-02-003-063-001/200
(RAKH DEVIDASPURA) 		2602003000NRG23220720220046309 22/07/2022 RAJWINDER KAUR 2602003WL004115 RAJWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364751778 RAJWINDER KAUR ()
SubTotal 8742 8742
27 JANDIALA-4 PB-02-003-022-001/590
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220720220046471 22/07/2022 dildaar masih 2602003WL004125 dildaar masih 00354 PUNB0015110 846 846 Processed 27/07/2022 3364751757 dildaar masih ()
SubTotal 846 846
28 JANDIALA-4 PB-02-003-041-001/470
(MALLIAN) 		2602003000NRG23210720220045614 22/07/2022 mukesh kumar 2602003WL004045 mukesh kumar 00354 PUNB0022600 1692 1692 Processed 27/07/2022 3364751758 mukesh kumar ()
SubTotal 1692 1692
29 JANDIALA-4 PB-02-003-022-001/438
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220720220046299 22/07/2022 Sunita 2602003WL004113 Sunita 00354 PUNB0094200 846 846 Processed 27/07/2022 3364751759 Sunita ()
SubTotal 846 846
30 JANDIALA-4 PB-02-003-022-001/164
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220720220046460 22/07/2022 surjeet kaur 2602003WL004125 surjeet kaur 00354 PUNB0097810 846 846 Processed 27/07/2022 3364751761 surjeet kaur ()
31 JANDIALA-4 PB-02-003-022-001/222
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220720220046462 22/07/2022 KARAM SINGH 2602003WL004125 KARAM SINGH 00354 PUNB0097810 846 846 Processed 27/07/2022 3364751781 KARAM SINGH ()
32 JANDIALA-4 PB-02-003-022-001/232
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220720220046463 22/07/2022 sandeep kaur 2602003WL004125 sandeep kaur 00354 PUNB0097810 564 564 Processed 27/07/2022 3364751780 sandeep kaur ()
33 JANDIALA-4 PB-02-003-022-001/267
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220720220046465 22/07/2022 SAVARN SINGH 2602003WL004125 SAVARN SINGH 00354 PUNB0097810 846 846 Processed 27/07/2022 3364751760 SAVARN SINGH ()
34 JANDIALA-4 PB-02-003-022-001/277
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220720220046466 22/07/2022 mehal singh 2602003WL004125 mehal singh 00354 PUNB0097810 564 564 Rejected 27/07/2022 3364751762 No Such Account
35 JANDIALA-4 PB-02-003-022-001/477
(FATEHPUR RAJPUTTAN) 		2602003000NRG23220720220046300 22/07/2022 NINDER KAUR 2602003WL004113 NINDER KAUR 00354 PUNB0097810 564 564 Processed 27/07/2022 3364751763 NINDER KAUR ()
SubTotal 4230 4230
36 JANDIALA-4 PB-02-003-030-001/218
(JANIAN) 		2602003000NRG23220720220046335 22/07/2022 BALWINDER KAUR 2602003WL004118 BALWINDER KAUR 00354 PUNB0524910 1692 1692 Processed 27/07/2022 3364751764 BALWINDER KAUR ()
SubTotal 1692 1692
37 JANDIALA-4 PB-02-003-009-001/126
(BHAINI BADESAN) 		2602003000NRG23220720220046352 22/07/2022 Manjit kaur 2602003WL004119 Manjit kaur 00354 PUNB0795100 1128 1128 Processed 27/07/2022 3364751765 Manjit kaur ()
SubTotal 1128 1128
38 JANDIALA-4 PB-02-003-030-001/249
(JANIAN) 		2602003000NRG23220720220046342 22/07/2022 JAGROOP SINGH 2602003WL004118 JAGROOP SINGH 00415 SBIN0010738 1692 1692 Processed 27/07/2022 3364751771 MR JAGROOP SINGH ()
39 JANDIALA-4 PB-02-003-030-001/40
(JANIAN) 		2602003000NRG23220720220046345 22/07/2022 Harjit Kaur 2602003WL004118 Harjit Kaur 00415 SBIN0010738 1692 1692 Processed 27/07/2022 3364751770 MRS HARJIT KAUR ()
40 JANDIALA-4 PB-02-003-030-001/62
(JANIAN) 		2602003000NRG23220720220046346 22/07/2022 SANTOKH SINGH 2602003WL004118 SANTOKH SINGH 00415 SBIN0010738 1692 1692 Processed 27/07/2022 3364751769 MR SANTOKH SINGH ()
41 JANDIALA-4 PB-02-003-030-001/95
(JANIAN) 		2602003000NRG23220720220046347 22/07/2022 SWARAN KAUR 2602003WL004118 SWARAN KAUR 00415 SBIN0010738 1692 1692 Processed 27/07/2022 3364751777 MS SWARAN KAUR ()
SubTotal 6768 6768
42 JANDIALA-4 PB-02-003-030-001/234
(JANIAN) 		2602003000NRG23220720220046338 22/07/2022 harjit 2602003WL004118 harjit 00468 UBIN0564613 1692 1692 Processed 27/07/2022 3364751773 harjit ()
43 JANDIALA-4 PB-02-003-063-001/227
(RAKH DEVIDASPURA) 		2602003000NRG23220720220046305 22/07/2022 Shanti 2602003WL004114 Shanti 00468 UBIN0564613 846 846 Processed 27/07/2022 3364751774 Shanti ()
44 JANDIALA-4 PB-02-003-063-001/52
(RAKH DEVIDASPURA) 		2602003000NRG23220720220046306 22/07/2022 Jagtar Singh 2602003WL004114 Jagtar Singh 00468 UBIN0564613 1692 1692 Processed 27/07/2022 3364751776 Jagtar Singh ()
45 JANDIALA-4 PB-02-003-063-001/63
(RAKH DEVIDASPURA) 		2602003000NRG23220720220046310 22/07/2022 Harbans Singh 2602003WL004115 Harbans Singh 00468 UBIN0564613 1692 1692 Processed 27/07/2022 3364751772 Harbans Singh ()
SubTotal 5922 5922
Total 65706 65706

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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_220722FTO_34198 AXIS BANK UTIB0001003 GEHRI MANDI 1974
2 JANDIALA-4 PB2602003_220722FTO_34198 Bank of Baroda BARB0JANDIA JANDIALA GURU 8460
3 JANDIALA-4 PB2602003_220722FTO_34198 Indian Bank IDIB000A019 AMRITSAR 1692
4 JANDIALA-4 PB2602003_220722FTO_34198 Indian Bank IDIB000J569 JANDIALA GURU 1974
5 JANDIALA-4 PB2602003_220722FTO_34198 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 3384
6 JANDIALA-4 PB2602003_220722FTO_34198 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 4512
7 JANDIALA-4 PB2602003_220722FTO_34198 Punjab & Sind Bank PSIB0021487 Thathian 11844
8 JANDIALA-4 PB2602003_220722FTO_34198 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
9 JANDIALA-4 PB2602003_220722FTO_34198 Punjab National Bank PUNB0015110 Vallah 846
10 JANDIALA-4 PB2602003_220722FTO_34198 Punjab National Bank PUNB0022600 JANDIALA GURU 1692
11 JANDIALA-4 PB2602003_220722FTO_34198 Punjab National Bank PUNB0094200 RASULPUR KALAN 846
12 JANDIALA-4 PB2602003_220722FTO_34198 Punjab National Bank PUNB0097810 Nawanpind 4230
13 JANDIALA-4 PB2602003_220722FTO_34198 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1692
14 JANDIALA-4 PB2602003_220722FTO_34198 Punjab National Bank PUNB0795100 TANGRA 1128
15 JANDIALA-4 PB2602003_220722FTO_34198 State Bank of India SBIN0010738 JANDIALA GURU 6768
16 JANDIALA-4 PB2602003_220722FTO_34198 Union Bank of India UBIN0564613 JANDIALA GURU 5922

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