Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:44:33 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_230522FTO_10021
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-02-003-020-001/139
(DHEEREKOT) 		2602003000NRG23230520220008916 23/05/2022 surta singh 2602003WL000945 surta singh 00089 CBIN0280345 3666 3666 Processed 26/05/2022 1590334114 surtasingh ()
2 JANDIALA-4 PB-02-003-024-001/111
(GEHRI) 		2602003000NRG23230520220009012 23/05/2022 joginder kaur 2602003WL000954 joginder kaur 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334111 joginderkaur ()
3 JANDIALA-4 PB-02-003-024-001/157
(GEHRI) 		2602003000NRG23230520220009014 23/05/2022 MANJIT KAUR 2602003WL000954 MANJIT KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334132 MANJITKAUR ()
4 JANDIALA-4 PB-02-003-024-001/2
(GEHRI) 		2602003000NRG23230520220009015 23/05/2022 Raj Kaur 2602003WL000954 Raj Kaur 00089 CBIN0280345 282 282 Processed 26/05/2022 1590334113 RajKaur ()
5 JANDIALA-4 PB-02-003-024-001/427
(GEHRI) 		2602003000NRG23230520220009032 23/05/2022 KASHMIR KAUR 2602003WL000954 KASHMIR KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334105 KASHMIRKAUR ()
6 JANDIALA-4 PB-02-003-024-001/460
(GEHRI) 		2602003000NRG23230520220009033 23/05/2022 GURMEET KAUR 2602003WL000954 GURMEET KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334119 GURMEETKAUR ()
7 JANDIALA-4 PB-02-003-024-001/462
(GEHRI) 		2602003000NRG23230520220009034 23/05/2022 SUKHWINDER KAUR 2602003WL000954 SUKHWINDER KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334123 SUKHWINDERKAUR ()
8 JANDIALA-4 PB-02-003-024-001/490
(GEHRI) 		2602003000NRG23230520220009036 23/05/2022 GIYAN KAUR 2602003WL000954 GIYAN KAUR 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590334107 GIYANKAUR ()
9 JANDIALA-4 PB-02-003-024-001/519
(GEHRI) 		2602003000NRG23230520220009038 23/05/2022 SUKHWINDER KAUR 2602003WL000954 SUKHWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 26/05/2022 1590334125 SUKHWINDERKAUR ()
10 JANDIALA-4 PB-02-003-024-001/540
(GEHRI) 		2602003000NRG23230520220009040 23/05/2022 jasbir kaur 2602003WL000954 jasbir kaur 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590334124 jasbirkaur ()
11 JANDIALA-4 PB-02-003-024-001/552
(GEHRI) 		2602003000NRG23230520220009041 23/05/2022 GURBAKSH SINGH 2602003WL000954 GURBAKSH SINGH 00089 CBIN0280345 1128 1128 Processed 26/05/2022 1590334122 GURBAKSHSINGH ()
12 JANDIALA-4 PB-02-003-024-001/556
(GEHRI) 		2602003000NRG23230520220009042 23/05/2022 DALBIR KAUR 2602003WL000954 DALBIR KAUR 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590334109 DALBIRKAUR ()
13 JANDIALA-4 PB-02-003-024-001/560
(GEHRI) 		2602003000NRG23230520220009043 23/05/2022 sukhmandeep singh 2602003WL000954 sukhmandeep singh 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334127 sukhmandeepsingh ()
14 JANDIALA-4 PB-02-003-024-001/562
(GEHRI) 		2602003000NRG23230520220009044 23/05/2022 mohinder singh 2602003WL000954 mohinder singh 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590334106 mohindersingh ()
15 JANDIALA-4 PB-02-003-024-001/563
(GEHRI) 		2602003000NRG23230520220009045 23/05/2022 JASBIR KAUR 2602003WL000954 JASBIR KAUR 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590334108 JASBIRKAUR ()
16 JANDIALA-4 PB-02-003-024-001/564
(GEHRI) 		2602003000NRG23230520220009046 23/05/2022 GURMEET KAUR 2602003WL000954 GURMEET KAUR 00089 CBIN0280345 1128 1128 Processed 26/05/2022 1590334126 GURMEETKAUR ()
17 JANDIALA-4 PB-02-003-024-001/591
(GEHRI) 		2602003000NRG23230520220009048 23/05/2022 Kashmir kaur 2602003WL000954 Kashmir kaur 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334120 Kashmirkaur ()
18 JANDIALA-4 PB-02-003-024-001/603
(GEHRI) 		2602003000NRG23230520220009049 23/05/2022 nirmla kumari 2602003WL000954 nirmla kumari 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334117 nirmlakumari ()
19 JANDIALA-4 PB-02-003-024-001/624
(GEHRI) 		2602003000NRG23230520220009050 23/05/2022 beby 2602003WL000954 beby 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590334130 beby ()
20 JANDIALA-4 PB-02-003-024-001/625
(GEHRI) 		2602003000NRG23230520220009051 23/05/2022 NARINDER KAUR 2602003WL000954 NARINDER KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334129 NARINDERKAUR ()
21 JANDIALA-4 PB-02-003-024-001/634
(GEHRI) 		2602003000NRG23230520220009052 23/05/2022 KULWINDER KAUR 2602003WL000954 KULWINDER KAUR 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590334115 KULWINDERKAUR ()
22 JANDIALA-4 PB-02-003-024-001/635
(GEHRI) 		2602003000NRG23230520220009053 23/05/2022 RAJU 2602003WL000954 RAJU 00089 CBIN0280345 282 282 Processed 26/05/2022 1590334121 RAJU ()
23 JANDIALA-4 PB-02-003-024-001/656
(GEHRI) 		2602003000NRG23230520220009054 23/05/2022 SATNAAM SINGH 2602003WL000954 SATNAAM SINGH 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334128 SATNAAMSINGH ()
24 JANDIALA-4 PB-02-003-024-001/660
(GEHRI) 		2602003000NRG23230520220009055 23/05/2022 Kashmir kaur 2602003WL000954 Kashmir kaur 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590334112 Kashmirkaur ()
25 JANDIALA-4 PB-02-003-024-001/662
(GEHRI) 		2602003000NRG23230520220009056 23/05/2022 DHANTO 2602003WL000954 DHANTO 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334116 DHANTO ()
26 JANDIALA-4 PB-02-003-024-001/665
(GEHRI) 		2602003000NRG23230520220009057 23/05/2022 jasbir kaur 2602003WL000954 jasbir kaur 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334131 jasbirkaur ()
27 JANDIALA-4 PB-02-003-024-001/666
(GEHRI) 		2602003000NRG23230520220009058 23/05/2022 SHARANJIT KAUR 2602003WL000954 SHARANJIT KAUR 00089 CBIN0280345 1974 1974 Processed 26/05/2022 1590334118 SHARANJITKAUR ()
28 JANDIALA-4 PB-02-003-024-001/90
(GEHRI) 		2602003000NRG23230520220009061 23/05/2022 kartar singh 2602003WL000954 kartar singh 00089 CBIN0280345 1692 1692 Processed 26/05/2022 1590334110 kartarsingh ()
SubTotal 48786 48786
29 JANDIALA-4 PB-02-003-024-001/224
(GEHRI) 		2602003000NRG23230520220009018 23/05/2022 SURJIT KAUR 2602003WL000954 SURJIT KAUR 00354 PUNB0024210 1692 1692 Processed 27/05/2022 1590334133 SURJITKAUR ()
30 JANDIALA-4 PB-02-003-024-001/292
(GEHRI) 		2602003000NRG23230520220009021 23/05/2022 NIRMAL KAUR 2602003WL000954 NIRMAL KAUR 00354 PUNB0024210 1974 1974 Processed 27/05/2022 1590334134 NIRMALKAUR ()
31 JANDIALA-4 PB-02-003-024-001/300
(GEHRI) 		2602003000NRG23230520220009023 23/05/2022 AMARJIT KAUR 2602003WL000954 AMARJIT KAUR 00354 PUNB0024210 1974 1974 Processed 27/05/2022 1590334136 AMARJITKAUR ()
32 JANDIALA-4 PB-02-003-024-001/82
(GEHRI) 		2602003000NRG23230520220009059 23/05/2022 GURDEEP KAUR 2602003WL000954 GURDEEP KAUR 00354 PUNB0024210 1974 1974 Processed 27/05/2022 1590334135 GURDEEPKAUR ()
SubTotal 7614 7614
33 JANDIALA-4 PB-02-003-024-001/467
(GEHRI) 		2602003000NRG23230520220009035 23/05/2022 MANJEET KAUR 2602003WL000954 MANJEET KAUR 00415 SBIN0010738 1974 1974 Processed 26/05/2022 1590334137 MRS MANJIT KAUR ()
SubTotal 1974 1974
34 JANDIALA-4 PB-02-003-024-001/343
(GEHRI) 		2602003000NRG23230520220009028 23/05/2022 SARABJIT KAUR 2602003WL000954 SARABJIT KAUR 00462 UCBA0002927 1974 1974 Processed 26/05/2022 1590334138 SARABJIT KAUR ()
SubTotal 1974 1974
Total 60348 60348

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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_230522FTO_10021 Central Bank Of India CBIN0280345 GEHRI MANDI 48786
2 JANDIALA-4 PB2602003_230522FTO_10021 Punjab National Bank PUNB0024210 Jandiala Guru 7614
3 JANDIALA-4 PB2602003_230522FTO_10021 State Bank of India SBIN0010738 JANDIALA GURU 1974
4 JANDIALA-4 PB2602003_230522FTO_10021 UCO Bank UCBA0002927 JANDIALA GURU 1974

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