Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:02:53 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_270223APB_FTO_107964
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-02-003-029-001/35
(JAND) 		2602003000NRG23240220230188257 27/02/2023 surjit singh 2602003WL018590 surjit singh 00032 UTIB0001003 1410 1410 Processed 22/03/2023 0013952188 SURJIT SINGH IDBI BANK(607095)
2 JANDIALA-4 PB-02-003-029-001/359
(JAND) 		2602003000NRG23240220230188258 27/02/2023 lovepreet singh 2602003WL018590 lovepreet singh 00032 UTIB0001003 1410 1410 Processed 22/03/2023 0013952189 LOVEPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
3 JANDIALA-4 PB-02-003-023-001/205
(GADLI) 		2602003000NRG23240220230188251 27/02/2023 ANURI 2602003WL018589 ANURI 00089 CBIN0280345 4230 4230 Processed 22/03/2023 0013952166 Mrs. ANGURI BEGAM CENTRAL BANK OF INDIA(607115)
4 JANDIALA-4 PB-02-003-023-001/205
(GADLI) 		2602003000NRG23240220230188252 27/02/2023 ANURI 2602003WL018589 ANURI 00089 CBIN0280345 564 564 Processed 22/03/2023 0013952167 Mrs. ANGURI BEGAM CENTRAL BANK OF INDIA(607115)
5 JANDIALA-4 PB-02-003-035-001/73
(KHALERA) 		2602003000NRG23240220230188279 27/02/2023 sarabjit kaur 2602003WL018594 sarabjit kaur 00089 CBIN0280345 1410 1410 Processed 22/03/2023 0013952191 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6204 6204
6 JANDIALA-4 PB-02-003-029-001/152
(JAND) 		2602003000NRG23240220230188253 27/02/2023 PALWINDER SINGH 2602003WL018590 PALWINDER SINGH 00152 HDFC0003266 1410 1410 Processed 22/03/2023 0013952172 PALWINDER SINGH SO RATTAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
7 JANDIALA-4 PB-02-003-029-001/370
(JAND) 		2602003000NRG23240220230188259 27/02/2023 harjit kaur 2602003WL018590 harjit kaur 00165 IBKL0000072 1410 1410 Processed 22/03/2023 0013952160 HARJIT KAUR IDBI BANK(607095)
SubTotal 1410 1410
8 JANDIALA-4 PB-02-003-029-001/162
(JAND) 		2602003000NRG23240220230188254 27/02/2023 dalbir kaur 2602003WL018590 dalbir kaur 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013952182 DALBIR KAUR IDBI BANK(607095)
9 JANDIALA-4 PB-02-003-029-001/338
(JAND) 		2602003000NRG23240220230188256 27/02/2023 dalbir kaur 2602003WL018590 dalbir kaur 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013952183 DALBIR KAUR IDBI BANK(607095)
10 JANDIALA-4 PB-02-003-029-001/380
(JAND) 		2602003000NRG23240220230188262 27/02/2023 Kullwinder Kaur 2602003WL018590 Kullwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013952185 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
11 JANDIALA-4 PB-02-003-029-001/382
(JAND) 		2602003000NRG23240220230188264 27/02/2023 Kulwinder Kaur 2602003WL018590 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013952184 KULWINDER KAUR IDBI BANK(607095)
12 JANDIALA-4 PB-02-003-029-001/385
(JAND) 		2602003000NRG23240220230188266 27/02/2023 Sarabjit Kaur 2602003WL018590 Sarabjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013952186 SARBJIT KAUR IDBI BANK(607095)
13 JANDIALA-4 PB-02-003-029-001/56
(JAND) 		2602003000NRG23240220230188269 27/02/2023 RAJWINDER KAUR 2602003WL018590 RAJWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013952187 RAJWINDER KAUR IDBI BANK(607095)
14 JANDIALA-4 PB-02-003-035-001/81
(KHALERA) 		2602003000NRG23240220230188281 27/02/2023 DAVINDER KAUR 2602003WL018594 DAVINDER KAUR 00352 PUNB0PGB003 282 282 Processed 22/03/2023 0013952168 Ms. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
15 JANDIALA-4 PB-02-003-057-001/56
(NIJJARPURA) 		2602003000NRG23240220230188246 27/02/2023 KARAM SINGH 2602003WL018585 KARAM SINGH 00352 PUNB0PGB003 3948 3948 Processed 22/03/2023 0013952190 KARAM SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
16 JANDIALA-4 PB-02-003-056-001/380
(NIJJAMPURA) 		2602003000NRG23240220230188247 27/02/2023 kashmir kaur 2602003WL018586 kashmir kaur 00354 PUNB0015110 3948 3948 Processed 22/03/2023 0013952161 KASHMIR KAUR WO AROOR SINGH PUNJAB NATIONAL BANK(508568)
17 JANDIALA-4 PB-02-003-056-001/380
(NIJJAMPURA) 		2602003000NRG23240220230188248 27/02/2023 kashmir kaur 2602003WL018586 kashmir kaur 00354 PUNB0015110 3948 3948 Processed 22/03/2023 0013952162 KASHMIR KAUR WO AROOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
18 JANDIALA-4 PB-02-003-035-001/25
(KHALERA) 		2602003000NRG23240220230188277 27/02/2023 Ninder Kaur 2602003WL018594 Ninder Kaur 00354 PUNB0022600 1128 1128 Processed 22/03/2023 0013952163 NINDER KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
19 JANDIALA-4 PB-02-003-035-001/3
(KHALERA) 		2602003000NRG23240220230188278 27/02/2023 Narinder Kaur 2602003WL018594 Narinder Kaur 00354 PUNB0024210 1410 1410 Processed 22/03/2023 0013952192 NARINDER KAUR WOTARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
20 JANDIALA-4 PB-02-003-039-001/324
(MAKHANWINDI) 		2602003000NRG23240220230188249 27/02/2023 RAMESH RANI 2602003WL018587 RAMESH RANI 00354 PUNB0097810 1974 1974 Processed 22/03/2023 0013952164 RAMESH RANI WO INDERJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
21 JANDIALA-4 PB-02-003-039-001/323
(MAKHANWINDI) 		2602003000NRG23240220230188250 27/02/2023 RAKESH KUMAR 2602003WL018588 RAKESH KUMAR 00354 PUNB0497000 1974 1974 Processed 22/03/2023 0013952165 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
22 JANDIALA-4 PB-02-003-029-001/62
(JAND) 		2602003000NRG23240220230188270 27/02/2023 SUKHJINDER KAUR 2602003WL018590 SUKHJINDER KAUR 00354 PUNB0524910 1410 1410 Processed 22/03/2023 0013952173 SUKHJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
23 JANDIALA-4 PB-02-003-035-001/77
(KHALERA) 		2602003000NRG23240220230188280 27/02/2023 baljinder kaur 2602003WL018594 baljinder kaur 00415 SBIN0010738 1128 1128 Processed 22/03/2023 0013952169 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
24 JANDIALA-4 PB-02-003-029-001/186
(JAND) 		2602003000NRG23240220230188255 27/02/2023 Bikramjit singh 2602003WL018590 Bikramjit singh 00415 SBIN0050309 1410 1410 Processed 22/03/2023 0013952170 BIKRAMJIT SINGH IDBI BANK(607095)
25 JANDIALA-4 PB-02-003-029-001/372
(JAND) 		2602003000NRG23240220230188260 27/02/2023 dhanti kaur 2602003WL018590 dhanti kaur 00415 SBIN0050309 1410 1410 Processed 22/03/2023 0013952171 DHANTI KAUR IDBI BANK(607095)
26 JANDIALA-4 PB-02-003-029-001/375
(JAND) 		2602003000NRG23240220230188261 27/02/2023 NATHA SINGH 2602003WL018590 NATHA SINGH 00415 SBIN0050309 1410 1410 Processed 22/03/2023 0013952175 MR NATHA SINGH STATE BANK OF INDIA(508548)
27 JANDIALA-4 PB-02-003-029-001/381
(JAND) 		2602003000NRG23240220230188263 27/02/2023 Mohinder Kaur 2602003WL018590 Mohinder Kaur 00415 SBIN0050309 1410 1410 Processed 22/03/2023 0013952181 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
28 JANDIALA-4 PB-02-003-029-001/386
(JAND) 		2602003000NRG23240220230188267 27/02/2023 Anand Singh 2602003WL018590 Anand Singh 00415 SBIN0050309 564 564 Processed 22/03/2023 0013952174 MR ANAND SINGH STATE BANK OF INDIA(508548)
29 JANDIALA-4 PB-02-003-029-001/40
(JAND) 		2602003000NRG23240220230188268 27/02/2023 Balwinder Kaur 2602003WL018590 Balwinder Kaur 00415 SBIN0050309 1128 1128 Processed 22/03/2023 0013952179 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
30 JANDIALA-4 PB-02-003-029-001/7
(JAND) 		2602003000NRG23240220230188271 27/02/2023 Gurmit Kaur 2602003WL018590 Gurmit Kaur 00415 SBIN0050309 1410 1410 Processed 22/03/2023 0013952178 GURMEET KAUR IDBI BANK(607095)
31 JANDIALA-4 PB-02-003-029-001/74
(JAND) 		2602003000NRG23240220230188272 27/02/2023 HARJIT KAUR 2602003WL018590 HARJIT KAUR 00415 SBIN0050309 1410 1410 Processed 22/03/2023 0013952180 HARJIT KAUR IDBI BANK(607095)
SubTotal 10152 10152
32 JANDIALA-4 PB-02-003-029-001/384
(JAND) 		2602003000NRG23240220230188265 27/02/2023 Pinky 2602003WL018590 Pinky 00468 UBIN0564613 1128 1128 Processed 22/03/2023 0013952176 MRS PINKI STATE BANK OF INDIA(508548)
33 JANDIALA-4 PB-02-003-035-001/88
(KHALERA) 		2602003000NRG23240220230188282 27/02/2023 RAMANDEEP KAUR 2602003WL018594 RAMANDEEP KAUR 00468 UBIN0564613 1410 1410 Processed 22/03/2023 0013952177 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
Total 53298 53298

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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_270223APB_FTO_107964 AXIS BANK UTIB0001003 GEHRI MANDI 2820
2 JANDIALA-4 PB2602003_270223APB_FTO_107964 Central Bank Of India CBIN0280345 GEHRI MANDI 6204
3 JANDIALA-4 PB2602003_270223APB_FTO_107964 HDFC HDFC0003266 NAWAN PIND 1410
4 JANDIALA-4 PB2602003_270223APB_FTO_107964 IDBI Bank IBKL0000072 AMRITSAR 1410
5 JANDIALA-4 PB2602003_270223APB_FTO_107964 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
6 JANDIALA-4 PB2602003_270223APB_FTO_107964 Punjab National Bank PUNB0015110 Vallah 7896
7 JANDIALA-4 PB2602003_270223APB_FTO_107964 Punjab National Bank PUNB0022600 JANDIALA GURU 1128
8 JANDIALA-4 PB2602003_270223APB_FTO_107964 Punjab National Bank PUNB0024210 Jandiala Guru 1410
9 JANDIALA-4 PB2602003_270223APB_FTO_107964 Punjab National Bank PUNB0097810 Nawanpind 1974
10 JANDIALA-4 PB2602003_270223APB_FTO_107964 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 1974
11 JANDIALA-4 PB2602003_270223APB_FTO_107964 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1410
12 JANDIALA-4 PB2602003_270223APB_FTO_107964 State Bank of India SBIN0010738 JANDIALA GURU 1128
13 JANDIALA-4 PB2602003_270223APB_FTO_107964 State Bank of India SBIN0050309 MANAWALA ADB 10152
14 JANDIALA-4 PB2602003_270223APB_FTO_107964 Union Bank of India UBIN0564613 JANDIALA GURU 2538

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