Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:36:34 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_261022APB_FTO_73371
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-02-003-005-001/231
(BANDALA) 		2602003000NRG23261020220125855 26/10/2022 GIYAN SINGH 2602003WL011726 GIYAN SINGH 00078 CNRB0002091 1692 1692 Processed 03/11/2022 6097805753 GYAN SINGH CANARA BANK(508532)
2 JANDIALA-4 PB-02-003-005-001/257
(BANDALA) 		2602003000NRG23261020220125856 26/10/2022 swaran kaur 2602003WL011726 swaran kaur 00078 CNRB0002091 846 846 Processed 03/11/2022 6097805754 SAWARN KAUR CANARA BANK(508532)
3 JANDIALA-4 PB-02-003-005-001/291
(BANDALA) 		2602003000NRG23261020220125857 26/10/2022 balkar singh 2602003WL011726 balkar singh 00078 CNRB0002091 846 846 Processed 03/11/2022 6097805741 BALKAR SINGH CANARA BANK(508532)
4 JANDIALA-4 PB-02-003-060-001/66
(PATTI GOPI KI) 		2602003000NRG23261020220125869 26/10/2022 Balkar Singh 2602003WL011726 Balkar Singh 00078 CNRB0002091 564 564 Processed 03/11/2022 6097805752 Balkar Singh BANK OF BARODA(606985)
SubTotal 3948 3948
5 JANDIALA-4 PB-02-003-075-001/43
(TIMOWAL) 		2602003000NRG23261020220126095 26/10/2022 kashmir kaur 2602003WL011752 kashmir kaur 00349 PSIB0021025 1974 1974 Processed 03/11/2022 6097805755 KASHMIR KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
6 JANDIALA-4 PB-02-003-078-001/58
(VADALI DOGRAN) 		2602003000NRG23261020220125631 26/10/2022 SHARANJIT KAUR 2602003WL011697 SHARANJIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097805748 SARANJIT KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
7 JANDIALA-4 PB-02-003-061-001/611
(QILA JIWAN SINGH) 		2602003000NRG23261020220125636 26/10/2022 HARPREET KAUR 2602003WL011698 HARPREET KAUR 00354 PUNB0097810 1692 1692 Processed 03/11/2022 6097805740 HARPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
8 JANDIALA-4 PB-02-003-061-001/58
(QILA JIWAN SINGH) 		2602003000NRG23261020220125635 26/10/2022 dalbir kaur 2602003WL011698 dalbir kaur 00354 PUNB0524910 1692 1692 Processed 03/11/2022 6097805749 DALBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
9 JANDIALA-4 PB-02-003-078-001/141
(VADALI DOGRAN) 		2602003000NRG23261020220125619 26/10/2022 KULWANT KAUR 2602003WL011697 KULWANT KAUR 00354 PUNB0524910 846 846 Processed 03/11/2022 6097805750 KULWANT KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
10 JANDIALA-4 PB-02-003-075-001/68
(TIMOWAL) 		2602003000NRG23261020220126099 26/10/2022 manjit kaur 2602003WL011752 manjit kaur 00415 SBIN0003530 1974 1974 Processed 03/11/2022 6097805751 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
11 JANDIALA-4 PB-02-003-078-001/86
(VADALI DOGRAN) 		2602003000NRG23261020220125632 26/10/2022 amarjit kour 2602003WL011697 amarjit kour 00415 SBIN0010738 564 564 Rejected 04/11/2022 6097805743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 564 564
12 JANDIALA-4 PB-02-003-061-001/71
(QILA JIWAN SINGH) 		2602003000NRG23261020220125637 26/10/2022 AMRIK SINGH 2602003WL011698 AMRIK SINGH 00415 SBIN0017007 1692 1692 Rejected 04/11/2022 6097805742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
13 JANDIALA-4 PB-02-003-039-001/180
(MAKHANWINDI) 		2602003000NRG23261020220125877 26/10/2022 KASHMIR KAUR 2602003WL011728 KASHMIR KAUR 00415 SBIN0050220 846 846 Processed 03/11/2022 6097805747 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
14 JANDIALA-4 PB-02-003-029-001/168
(JAND) 		2602003000NRG23261020220126050 26/10/2022 jagdish singh 2602003WL011746 jagdish singh 00415 SBIN0050309 1410 1410 Processed 03/11/2022 6097805744 JAGDISH SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
15 JANDIALA-4 PB-02-003-078-001/137
(VADALI DOGRAN) 		2602003000NRG23261020220125618 26/10/2022 Jaspal Kaur 2602003WL011697 Jaspal Kaur 00415 SBIN0050309 282 282 Processed 03/11/2022 6097805745 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
16 JANDIALA-4 PB-02-003-060-001/53
(PATTI GOPI KI) 		2602003000NRG23261020220125868 26/10/2022 bhajan singh 2602003WL011726 bhajan singh 00415 SBIN0050628 1692 1692 Processed 03/11/2022 6097805746 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 19458 19458

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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_261022APB_FTO_73371 Canara Bank CNRB0002091 BUNDALA 3948
2 JANDIALA-4 PB2602003_261022APB_FTO_73371 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1974
3 JANDIALA-4 PB2602003_261022APB_FTO_73371 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
4 JANDIALA-4 PB2602003_261022APB_FTO_73371 Punjab National Bank PUNB0097810 Nawanpind 1692
5 JANDIALA-4 PB2602003_261022APB_FTO_73371 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 2538
6 JANDIALA-4 PB2602003_261022APB_FTO_73371 State Bank of India SBIN0003530 ADB TANGRA 1974
7 JANDIALA-4 PB2602003_261022APB_FTO_73371 State Bank of India SBIN0010738 JANDIALA GURU 564
8 JANDIALA-4 PB2602003_261022APB_FTO_73371 State Bank of India SBIN0017007 Daburji 1692
9 JANDIALA-4 PB2602003_261022APB_FTO_73371 State Bank of India SBIN0050220 VERKA 846
10 JANDIALA-4 PB2602003_261022APB_FTO_73371 State Bank of India SBIN0050309 MANAWALA ADB 1692
11 JANDIALA-4 PB2602003_261022APB_FTO_73371 State Bank of India SBIN0050628 TARN TARAN 1692

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