Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:31:44 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_230522APB_FTO_10023
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-02-003-024-001/531
(GEHRI) 		2602003000NRG23230520220009039 23/05/2022 RANJIT KAUR 2602003WL000954 RANJIT KAUR 00032 UTIB0001003 846 846 Processed 26/05/2022 1590556103 RANJIT KAUR W/O AJIT SINGH AXIS BANK(607153)
SubTotal 846 846
2 JANDIALA-4 PB-02-003-020-001/22
(DHEEREKOT) 		2602003000NRG23230520220008917 23/05/2022 DILBAG SINGH 2602003WL000945 DILBAG SINGH 00089 CBIN0280345 3666 3666 Processed 26/05/2022 1590556091 Mr. DILBAGH SINGH CENTRAL BANK OF INDIA(607115)
3 JANDIALA-4 PB-02-003-024-001/100
(GEHRI) 		2602003000NRG23230520220009011 23/05/2022 AMREEK KAUR 2602003WL000954 AMREEK KAUR 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590556099 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
4 JANDIALA-4 PB-02-003-024-001/145
(GEHRI) 		2602003000NRG23230520220009013 23/05/2022 AMARJIT KAUR 2602003WL000954 AMARJIT KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590556093 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
5 JANDIALA-4 PB-02-003-024-001/215
(GEHRI) 		2602003000NRG23230520220009017 23/05/2022 JAGIR KAUR 2602003WL000954 JAGIR KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590556096 Mrs. JAGIR KAUR CENTRAL BANK OF INDIA(607115)
6 JANDIALA-4 PB-02-003-024-001/225
(GEHRI) 		2602003000NRG23230520220009019 23/05/2022 AMRIKO KAUR 2602003WL000954 AMRIKO KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590556090 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
7 JANDIALA-4 PB-02-003-024-001/299
(GEHRI) 		2602003000NRG23230520220009022 23/05/2022 kartar singh 2602003WL000954 kartar singh 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590556089 Mr. KARTAR SINGH CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-024-001/336
(GEHRI) 		2602003000NRG23230520220009024 23/05/2022 KULDEEP KAUR 2602003WL000954 KULDEEP KAUR 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590556100 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
9 JANDIALA-4 PB-02-003-024-001/339
(GEHRI) 		2602003000NRG23230520220009025 23/05/2022 balwinder kaur 2602003WL000954 balwinder kaur 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590556102 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
10 JANDIALA-4 PB-02-003-024-001/341
(GEHRI) 		2602003000NRG23230520220009026 23/05/2022 DALBIR KAUR 2602003WL000954 DALBIR KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590556098 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
11 JANDIALA-4 PB-02-003-024-001/35
(GEHRI) 		2602003000NRG23230520220009029 23/05/2022 BALWINDER KAUR 2602003WL000954 BALWINDER KAUR 00089 CBIN0280345 564 564 Processed 26/05/2022 1590556101 BALWINDER KAUR HDFC BANK LTD(607152)
12 JANDIALA-4 PB-02-003-024-001/351
(GEHRI) 		2602003000NRG23230520220009030 23/05/2022 piyar kaur 2602003WL000954 piyar kaur 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590556088 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
13 JANDIALA-4 PB-02-003-024-001/377
(GEHRI) 		2602003000NRG23230520220009031 23/05/2022 KASHMIR KAUR 2602003WL000954 KASHMIR KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590556097 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
14 JANDIALA-4 PB-02-003-024-001/5
(GEHRI) 		2602003000NRG23230520220009037 23/05/2022 Amar Singh 2602003WL000954 Amar Singh 00089 CBIN0280345 1692 1692 Processed 27/05/2022 1590556087 AMAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
15 JANDIALA-4 PB-02-003-024-001/58
(GEHRI) 		2602003000NRG23230520220009047 23/05/2022 Sheela 2602003WL000954 Sheela 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590556086 Mrs. SHEELA / CENTRAL BANK OF INDIA(607115)
16 JANDIALA-4 PB-02-003-024-001/90
(GEHRI) 		2602003000NRG23230520220009060 23/05/2022 JASBIR KAUR 2602003WL000954 JASBIR KAUR 00089 CBIN0280345 1692 1692 Processed 27/05/2022 1590556095 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
17 JANDIALA-4 PB-02-003-024-001/96
(GEHRI) 		2602003000NRG23230520220009062 23/05/2022 KULWANT KAUR 2602003WL000954 KULWANT KAUR 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590556094 Mr. SATNAM SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 29892 29892
18 JANDIALA-4 PB-02-003-024-001/213
(GEHRI) 		2602003000NRG23230520220009016 23/05/2022 RATAN KAUR 2602003WL000954 RATAN KAUR 00354 PUNB0024210 846 846 Processed 27/05/2022 1590556084 RATTAN KOUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
19 JANDIALA-4 PB-02-003-024-001/261
(GEHRI) 		2602003000NRG23230520220009020 23/05/2022 beero 2602003WL000954 beero 00354 PUNB0024210 1974 1974 Processed 27/05/2022 1590556083 BEERO WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
20 JANDIALA-4 PB-02-003-072-001/171
(TARAGARH) 		2602003000NRG23230520220008915 23/05/2022 JOGINDER KAUR 2602003WL000944 JOGINDER KAUR 00354 PUNB0024210 3666 3666 Processed 27/05/2022 1590556085 JOGINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
21 JANDIALA-4 PB-02-003-024-001/342
(GEHRI) 		2602003000NRG23230520220009027 23/05/2022 JOGINDER KAUR 2602003WL000954 JOGINDER KAUR 00462 UCBA0002927 1974 1974 Processed 26/05/2022 1590556092 JOGINDER KAUR UCO BANK(607066)
SubTotal 1974 1974
Total 39198 39198

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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_230522APB_FTO_10023 AXIS BANK UTIB0001003 GEHRI MANDI 846
2 JANDIALA-4 PB2602003_230522APB_FTO_10023 Central Bank Of India CBIN0280345 GEHRI MANDI 29892
3 JANDIALA-4 PB2602003_230522APB_FTO_10023 Punjab National Bank PUNB0024210 Jandiala Guru 6486
4 JANDIALA-4 PB2602003_230522APB_FTO_10023 UCO Bank UCBA0002927 JANDIALA GURU 1974

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