Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:22:40 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_260922APB_FTO_61188
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-02-003-005-001/307
(BANDALA) 		2602003000NRG23260920220100568 26/09/2022 Sukhdev Singh 2602003WL009340 Sukhdev Singh 00045 BARB0JANDIA 1692 1692 Processed 26/10/2022 5938452042 Sukhdev Singh BANK OF BARODA(606985)
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-005-001/206
(BANDALA) 		2602003000NRG23260920220100566 26/09/2022 mukhtar singh 2602003WL009340 mukhtar singh 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938452036 MUKHTIAR SINGH CANARA BANK(508532)
3 JANDIALA-4 PB-02-003-005-001/207
(BANDALA) 		2602003000NRG23260920220100567 26/09/2022 balkar singh 2602003WL009340 balkar singh 00078 CNRB0002091 1410 1410 Processed 26/10/2022 5938452016 BALKAR SINGH S O GHASEETA SINGH CANARA BANK(508532)
4 JANDIALA-4 PB-02-003-005-001/231
(BANDALA) 		2602003000NRG23260920220100705 26/09/2022 GIYAN SINGH 2602003WL009354 GIYAN SINGH 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5938452034 GYAN SINGH CANARA BANK(508532)
5 JANDIALA-4 PB-02-003-005-001/257
(BANDALA) 		2602003000NRG23260920220100706 26/09/2022 swaran kaur 2602003WL009354 swaran kaur 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5938452035 SAWARN KAUR CANARA BANK(508532)
6 JANDIALA-4 PB-02-003-005-001/291
(BANDALA) 		2602003000NRG23260920220100707 26/09/2022 balkar singh 2602003WL009354 balkar singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5938452033 BALKAR SINGH CANARA BANK(508532)
7 JANDIALA-4 PB-02-003-060-001/66
(PATTI GOPI KI) 		2602003000NRG23260920220100719 26/09/2022 Balkar Singh 2602003WL009354 Balkar Singh 00078 CNRB0002091 1692 1692 Processed 26/10/2022 5938452015 Balkar Singh BANK OF BARODA(606985)
SubTotal 9588 9588
8 JANDIALA-4 PB-02-003-020-001/99
(DHEEREKOT) 		2602003000NRG23260920220100461 26/09/2022 KULWINDER KAUR 2602003WL009330 KULWINDER KAUR 00078 CNRB0002100 1128 1128 Processed 26/10/2022 5938452017 KULVINDER KAUR CANARA BANK(508532)
SubTotal 1128 1128
9 JANDIALA-4 PB-02-003-007-001/174
(BHAGAWAN) 		2602003000NRG23230920220098436 26/09/2022 NATHA SINGH 2602003WL009159 NATHA SINGH 00089 CBIN0280345 1692 1692 Processed 26/10/2022 5938452018 MR NATHA SINGH STATE BANK OF INDIA(508548)
10 JANDIALA-4 PB-02-003-020-001/13
(DHEEREKOT) 		2602003000NRG23260920220100424 26/09/2022 SUKHWINDER KAUR 2602003WL009330 SUKHWINDER KAUR 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938452028 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
11 JANDIALA-4 PB-02-003-020-001/141
(DHEEREKOT) 		2602003000NRG23260920220100426 26/09/2022 gurmit kaur 2602003WL009330 gurmit kaur 00089 CBIN0280345 846 846 Processed 26/10/2022 5938452025 GURMIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
12 JANDIALA-4 PB-02-003-020-001/149
(DHEEREKOT) 		2602003000NRG23260920220100428 26/09/2022 Gurpreet kaur 2602003WL009330 Gurpreet kaur 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938452019 Mrs. GURPREET KAUR CENTRAL BANK OF INDIA(607115)
13 JANDIALA-4 PB-02-003-020-001/149
(DHEEREKOT) 		2602003000NRG23260920220100427 26/09/2022 partap singh 2602003WL009330 partap singh 00089 CBIN0280345 1410 1410 Processed 26/10/2022 5938452029 PARTAP SINGH SO BALBIR SINGH UNION BANK OF INDIA(508500)
14 JANDIALA-4 PB-02-003-020-001/164
(DHEEREKOT) 		2602003000NRG23260920220100429 26/09/2022 daljit singh 2602003WL009330 daljit singh 00089 CBIN0280345 564 564 Processed 26/10/2022 5938452023 Mr. DALJIT SINGH CENTRAL BANK OF INDIA(607115)
15 JANDIALA-4 PB-02-003-020-001/36
(DHEEREKOT) 		2602003000NRG23260920220100448 26/09/2022 rajwinder kaur 2602003WL009330 rajwinder kaur 00089 CBIN0280345 846 846 Processed 26/10/2022 5938452027 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
16 JANDIALA-4 PB-02-003-020-001/57
(DHEEREKOT) 		2602003000NRG23260920220100449 26/09/2022 nainder kaur 2602003WL009330 nainder kaur 00089 CBIN0280345 564 564 Processed 26/10/2022 5938452022 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
17 JANDIALA-4 PB-02-003-020-001/8
(DHEEREKOT) 		2602003000NRG23260920220100453 26/09/2022 BALWINDER KAUR 2602003WL009330 BALWINDER KAUR 00089 CBIN0280345 846 846 Processed 26/10/2022 5938452031 BALWINDER KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
18 JANDIALA-4 PB-02-003-020-001/88
(DHEEREKOT) 		2602003000NRG23260920220100456 26/09/2022 rajvinder kaur 2602003WL009330 rajvinder kaur 00089 CBIN0280345 564 564 Processed 26/10/2022 5938452026 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
19 JANDIALA-4 PB-02-003-020-001/9
(DHEEREKOT) 		2602003000NRG23260920220100457 26/09/2022 RAJ KAUR 2602003WL009330 RAJ KAUR 00089 CBIN0280345 564 564 Processed 26/10/2022 5938452024 Rajwinder Kaur BANK OF BARODA(606985)
20 JANDIALA-4 PB-02-003-020-001/98
(DHEEREKOT) 		2602003000NRG23260920220100460 26/09/2022 RAJVINDER KAUR 2602003WL009330 RAJVINDER KAUR 00089 CBIN0280345 846 846 Processed 26/10/2022 5938452020 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11562 11562
21 JANDIALA-4 PB-02-003-060-001/54
(PATTI GOPI KI) 		2602003000NRG23260920220100572 26/09/2022 beer singh 2602003WL009340 beer singh 00152 HDFC0004488 1410 1410 Processed 26/10/2022 5938452021 BEER SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
22 JANDIALA-4 PB-02-003-036-001/16
(KHELA) 		2602003000NRG23230920220098417 26/09/2022 GURNAM SINGH 2602003WL009158 GURNAM SINGH 00349 PSIB0000584 1410 1410 Processed 26/10/2022 5938452014 GURNAM SINGH SO GIAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
23 JANDIALA-4 PB-02-003-048-001/171
(MEHOKA) 		2602003000NRG23260920220100724 26/09/2022 RAJWINDER KAUR 2602003WL009355 RAJWINDER KAUR 00349 PSIB0020930 1692 1692 Processed 26/10/2022 5938452039 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
24 JANDIALA-4 PB-02-003-036-001/25
(KHELA) 		2602003000NRG23230920220098419 26/09/2022 GURWINDER KAUR 2602003WL009158 GURWINDER KAUR 00349 PSIB0021025 1410 1410 Processed 26/10/2022 5938452037 GURWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
25 JANDIALA-4 PB-02-003-048-001/163
(MEHOKA) 		2602003000NRG23260920220100721 26/09/2022 satnam kaur 2602003WL009355 satnam kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938452040 SATO ALIAS SATNAM KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
26 JANDIALA-4 PB-02-003-048-001/167
(MEHOKA) 		2602003000NRG23260920220100723 26/09/2022 surjit kaur 2602003WL009355 surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938452046 SURJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
27 JANDIALA-4 PB-02-003-048-001/75
(MEHOKA) 		2602003000NRG23260920220100734 26/09/2022 SARABJIT K KAUR 2602003WL009355 SARABJIT K KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938452045 SHAM SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
28 JANDIALA-4 PB-02-003-051-001/35
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100580 26/09/2022 pal SINGH 2602003WL009341 pal SINGH 00354 PUNB0022600 846 846 Processed 26/10/2022 5938452007 PAL SINGH SO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
29 JANDIALA-4 PB-02-003-007-001/133-A
(BHAGAWAN) 		2602003000NRG23230920220098434 26/09/2022 MALKIT KAUR 2602003WL009159 MALKIT KAUR 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5938452011 Malkit Kaur BANK OF BARODA(606985)
30 JANDIALA-4 PB-02-003-007-001/22
(BHAGAWAN) 		2602003000NRG23230920220098437 26/09/2022 Kuldip Kaur 2602003WL009159 Kuldip Kaur 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5938452009 KULDEEP KAUR WO TARU PUNJAB NATIONAL BANK(508568)
31 JANDIALA-4 PB-02-003-007-001/23
(BHAGAWAN) 		2602003000NRG23230920220098438 26/09/2022 DALBIR KAUR 2602003WL009159 DALBIR KAUR 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5938452010 DALBIR KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
32 JANDIALA-4 PB-02-003-007-001/6
(BHAGAWAN) 		2602003000NRG23230920220098442 26/09/2022 Parveen Kaur 2602003WL009159 Parveen Kaur 00354 PUNB0024210 1692 1692 Processed 26/10/2022 5938452012 PARVEEN KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
33 JANDIALA-4 PB-02-003-020-001/21
(DHEEREKOT) 		2602003000NRG23260920220100439 26/09/2022 PARAMJIT KAUR 2602003WL009330 PARAMJIT KAUR 00354 PUNB0024210 846 846 Processed 26/10/2022 5938452008 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
34 JANDIALA-4 PB-02-003-020-001/95
(DHEEREKOT) 		2602003000NRG23260920220100459 26/09/2022 harjinder kaur 2602003WL009330 harjinder kaur 00354 PUNB0024210 1410 1410 Processed 26/10/2022 5938452013 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
35 JANDIALA-4 PB-02-003-051-001/4
(NAGAL DIYAL SINGH) 		2602003000NRG23260920220100582 26/09/2022 GURDEV SINGH 2602003WL009341 GURDEV SINGH 00354 PUNB0097810 846 846 Processed 26/10/2022 5938452038 GURDEV SINGH SO GURBAKHAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
36 JANDIALA-4 PB-02-003-048-001/127
(MEHOKA) 		2602003000NRG23260920220100720 26/09/2022 joga singh 2602003WL009355 joga singh 00354 PUNB0524910 1692 1692 Processed 26/10/2022 5938452043 JOGA SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
37 JANDIALA-4 PB-02-003-048-001/67
(MEHOKA) 		2602003000NRG23260920220100732 26/09/2022 JAGIR SINGH 2602003WL009355 JAGIR SINGH 00354 PUNB0524910 1692 1692 Processed 26/10/2022 5938452044 JAGIR SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
38 JANDIALA-4 PB-02-003-020-001/110
(DHEEREKOT) 		2602003000NRG23260920220100421 26/09/2022 vasan singh 2602003WL009330 vasan singh 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5938452032 MR VASAN SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
39 JANDIALA-4 PB-02-003-020-001/166
(DHEEREKOT) 		2602003000NRG23260920220100430 26/09/2022 Jagir singh 2602003WL009330 Jagir singh 00415 SBIN0010738 1410 1410 Processed 26/10/2022 5938452030 JAGIR SINGH S O NAZAR SINGH CANARA BANK(508532)
SubTotal 2820 2820
40 JANDIALA-4 PB-02-003-048-001/164
(MEHOKA) 		2602003000NRG23260920220100722 26/09/2022 surjeet kaur 2602003WL009355 surjeet kaur 00415 SBIN0050309 1692 1692 Processed 26/10/2022 5938452047 SURJIT KAUR D/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
41 JANDIALA-4 PB-02-003-060-001/53
(PATTI GOPI KI) 		2602003000NRG23260920220100718 26/09/2022 bhajan singh 2602003WL009354 bhajan singh 00415 SBIN0050628 564 564 Processed 26/10/2022 5938452041 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 54144 54144

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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_260922APB_FTO_61188 Bank of Baroda BARB0JANDIA JANDIALA GURU 1692
2 JANDIALA-4 PB2602003_260922APB_FTO_61188 Canara Bank CNRB0002091 BUNDALA 9588
3 JANDIALA-4 PB2602003_260922APB_FTO_61188 Canara Bank CNRB0002100 JANDIALA GURU 1128
4 JANDIALA-4 PB2602003_260922APB_FTO_61188 Central Bank Of India CBIN0280345 GEHRI MANDI 11562
5 JANDIALA-4 PB2602003_260922APB_FTO_61188 HDFC HDFC0004488 BUNDALA 1410
6 JANDIALA-4 PB2602003_260922APB_FTO_61188 Punjab & Sind Bank PSIB0000584 Mallian 1410
7 JANDIALA-4 PB2602003_260922APB_FTO_61188 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 1692
8 JANDIALA-4 PB2602003_260922APB_FTO_61188 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1410
9 JANDIALA-4 PB2602003_260922APB_FTO_61188 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
10 JANDIALA-4 PB2602003_260922APB_FTO_61188 Punjab National Bank PUNB0022600 JANDIALA GURU 846
11 JANDIALA-4 PB2602003_260922APB_FTO_61188 Punjab National Bank PUNB0024210 Jandiala Guru 9024
12 JANDIALA-4 PB2602003_260922APB_FTO_61188 Punjab National Bank PUNB0097810 Nawanpind 846
13 JANDIALA-4 PB2602003_260922APB_FTO_61188 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3384
14 JANDIALA-4 PB2602003_260922APB_FTO_61188 State Bank of India SBIN0010738 JANDIALA GURU 2820
15 JANDIALA-4 PB2602003_260922APB_FTO_61188 State Bank of India SBIN0050309 MANAWALA ADB 1692
16 JANDIALA-4 PB2602003_260922APB_FTO_61188 State Bank of India SBIN0050628 TARN TARAN 564

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