Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:56 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_270522FTO_11704
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-02-003-022-001/618
(FATEHPUR RAJPUTTAN) 		2602003000NRG23270520220010953 27/05/2022 karandip singh 2602003WL001126 karandip singh 00032 UTIB0000685 1692 1692 Processed 02/06/2022 1880631194 karandipsingh ()
SubTotal 1692 1692
2 JANDIALA-4 PB-02-003-005-001/530
(BANDALA) 		2602003000NRG23270520220010816 27/05/2022 BALWINDER KAUR 2602003WL001111 BALWINDER KAUR 00078 CNRB0002091 1974 1974 Processed 02/06/2022 1880631201 BALWINDERKAUR ()
3 JANDIALA-4 PB-02-003-026-001/55
(GUNOWA HAVELIAN) 		2602003000NRG23270520220010813 27/05/2022 sarbjit singh 2602003WL001110 sarbjit singh 00078 CNRB0002091 2256 2256 Processed 02/06/2022 1880631198 sarbjitsingh ()
4 JANDIALA-4 PB-02-003-026-001/63
(GUNOWA HAVELIAN) 		2602003000NRG23270520220010955 27/05/2022 pritam kaur 2602003WL001127 pritam kaur 00078 CNRB0002091 2256 2256 Processed 02/06/2022 1880631199 pritamkaur ()
5 JANDIALA-4 PB-02-003-026-001/65
(GUNOWA HAVELIAN) 		2602003000NRG23270520220010956 27/05/2022 kaweljit kaur 2602003WL001127 kaweljit kaur 00078 CNRB0002091 2256 2256 Processed 02/06/2022 1880631200 kaweljitkaur ()
6 JANDIALA-4 PB-02-003-026-001/70
(GUNOWA HAVELIAN) 		2602003000NRG23270520220010958 27/05/2022 angrej singh 2602003WL001127 angrej singh 00078 CNRB0002091 2256 2256 Processed 02/06/2022 1880631197 angrejsingh ()
SubTotal 10998 10998
7 JANDIALA-4 PB-02-003-020-001/131
(DHEEREKOT) 		2602003000NRG23250520220010099 27/05/2022 RAJ KAUR 2602003WL001041 RAJ KAUR 00089 CBIN0280345 1974 1974 Processed 02/06/2022 1880631196 RAJKAUR ()
8 JANDIALA-4 PB-02-003-035-001/115
(KHALERA) 		2602003000NRG23270520220010959 27/05/2022 JASPAL SINGH 2602003WL001128 JASPAL SINGH 00089 CBIN0280345 2820 2820 Processed 02/06/2022 1880631195 JASPALSINGH ()
SubTotal 4794 4794
9 JANDIALA-4 PB-02-003-041-001/591
(MALLIAN) 		2602003000NRG23270520220010877 27/05/2022 Palwinder singh 2602003WL001119 Palwinder singh 00152 HDFC0001411 1974 1974 Processed 02/06/2022 1880631202 Palwindersingh ()
SubTotal 1974 1974
10 JANDIALA-4 PB-02-003-022-001/614
(FATEHPUR RAJPUTTAN) 		2602003000NRG23270520220010854 27/05/2022 iqbal singh 2602003WL001118 iqbal singh 00152 HDFC0003266 1692 1692 Processed 02/06/2022 1880631203 iqbalsingh ()
SubTotal 1692 1692
11 JANDIALA-4 PB-02-003-041-001/35
(MALLIAN) 		2602003000NRG23270520220010867 27/05/2022 RENU 2602003WL001119 RENU 00176 IDIB000J569 1410 1410 Processed 02/06/2022 1880631204 RENU ()
SubTotal 1410 1410
12 JANDIALA-4 PB-02-003-003-001/179
(BALLIAN MANJPUR) 		2602003000NRG23270520220010858 27/05/2022 JASBIR KAUR 2602003WL001119 JASBIR KAUR 00349 PSIB0000584 846 846 Processed 02/06/2022 1880631208 JASBIRKAUR ()
13 JANDIALA-4 PB-02-003-003-001/192
(BALLIAN MANJPUR) 		2602003000NRG23270520220010860 27/05/2022 CHARANJIT SINGH 2602003WL001119 CHARANJIT SINGH 00349 PSIB0000584 564 564 Processed 02/06/2022 1880631210 CHARANJITSINGH ()
14 JANDIALA-4 PB-02-003-003-001/232
(BALLIAN MANJPUR) 		2602003000NRG23270520220010864 27/05/2022 gurmeet kaur 2602003WL001119 gurmeet kaur 00349 PSIB0000584 1410 1410 Processed 02/06/2022 1880631209 gurmeetkaur ()
15 JANDIALA-4 PB-02-003-003-001/242
(BALLIAN MANJPUR) 		2602003000NRG23270520220010865 27/05/2022 RANJIT KAUR 2602003WL001119 RANJIT KAUR 00349 PSIB0000584 1410 1410 Processed 02/06/2022 1880631219 RANJITKAUR ()
16 JANDIALA-4 PB-02-003-016-001/101
(CHOHAN) 		2602003000NRG23270520220010960 27/05/2022 CHARNJIT KAUR 2602003WL001129 CHARNJIT KAUR 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880631211 CHARNJITKAUR ()
17 JANDIALA-4 PB-02-003-016-001/139
(CHOHAN) 		2602003000NRG23270520220010962 27/05/2022 rajwinder kaur 2602003WL001129 rajwinder kaur 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880631214 rajwinderkaur ()
18 JANDIALA-4 PB-02-003-016-001/170
(CHOHAN) 		2602003000NRG23270520220010964 27/05/2022 kulwant singh 2602003WL001129 kulwant singh 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880631215 kulwantsingh ()
19 JANDIALA-4 PB-02-003-016-001/170
(CHOHAN) 		2602003000NRG23270520220010963 27/05/2022 paramjit kaur 2602003WL001129 paramjit kaur 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880631213 paramjitkaur ()
20 JANDIALA-4 PB-02-003-016-001/69
(CHOHAN) 		2602003000NRG23270520220010966 27/05/2022 DALBIR KAUR 2602003WL001129 DALBIR KAUR 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880631216 DALBIRKAUR ()
21 JANDIALA-4 PB-02-003-041-001/40
(MALLIAN) 		2602003000NRG23270520220010869 27/05/2022 MARJIT KAUR 2602003WL001119 MARJIT KAUR 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880631221 MARJITKAUR ()
22 JANDIALA-4 PB-02-003-041-001/499
(MALLIAN) 		2602003000NRG23270520220010871 27/05/2022 balwinder kaur 2602003WL001119 balwinder kaur 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880631218 balwinderkaur ()
23 JANDIALA-4 PB-02-003-041-001/531
(MALLIAN) 		2602003000NRG23270520220010872 27/05/2022 BALWINDER KAUR 2602003WL001119 BALWINDER KAUR 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880631224 BALWINDERKAUR ()
24 JANDIALA-4 PB-02-003-041-001/549
(MALLIAN) 		2602003000NRG23270520220010873 27/05/2022 charanjeet kaur 2602003WL001119 charanjeet kaur 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880631205 charanjeetkaur ()
25 JANDIALA-4 PB-02-003-041-001/550
(MALLIAN) 		2602003000NRG23270520220010874 27/05/2022 BALWINDER KAUR 2602003WL001119 BALWINDER KAUR 00349 PSIB0000584 1692 1692 Processed 02/06/2022 1880631206 BALWINDERKAUR ()
26 JANDIALA-4 PB-02-003-041-001/582
(MALLIAN) 		2602003000NRG23270520220010875 27/05/2022 Rajwinder Kaur 2602003WL001119 Rajwinder Kaur 00349 PSIB0000584 1974 1974 Processed 02/06/2022 1880631220 RajwinderKaur ()
27 JANDIALA-4 PB-02-003-041-001/588
(MALLIAN) 		2602003000NRG23270520220010876 27/05/2022 navaljit kaur 2602003WL001119 navaljit kaur 00349 PSIB0000584 1974 1974 Processed 02/06/2022 1880631223 navaljitkaur ()
28 JANDIALA-4 PB-02-003-041-001/593
(MALLIAN) 		2602003000NRG23270520220010878 27/05/2022 Harpreet kaur 2602003WL001119 Harpreet kaur 00349 PSIB0000584 1128 1128 Processed 02/06/2022 1880631217 Harpreetkaur ()
29 JANDIALA-4 PB-02-003-041-001/594
(MALLIAN) 		2602003000NRG23270520220010879 27/05/2022 sarabjit kaur 2602003WL001119 sarabjit kaur 00349 PSIB0000584 1410 1410 Processed 02/06/2022 1880631212 sarabjitkaur ()
30 JANDIALA-4 PB-02-003-041-001/595
(MALLIAN) 		2602003000NRG23270520220010880 27/05/2022 Ramandeep kaur 2602003WL001119 Ramandeep kaur 00349 PSIB0000584 1974 1974 Processed 02/06/2022 1880631225 Ramandeepkaur ()
31 JANDIALA-4 PB-02-003-041-001/596
(MALLIAN) 		2602003000NRG23270520220010881 27/05/2022 Rashpal singh 2602003WL001119 Rashpal singh 00349 PSIB0000584 1974 1974 Processed 02/06/2022 1880631226 Rashpalsingh ()
32 JANDIALA-4 PB-02-003-041-001/6
(MALLIAN) 		2602003000NRG23270520220010882 27/05/2022 Jinder kaur 2602003WL001119 Jinder kaur 00349 PSIB0000584 1974 1974 Processed 02/06/2022 1880631207 Jinderkaur ()
33 JANDIALA-4 PB-02-003-041-001/71
(MALLIAN) 		2602003000NRG23270520220010883 27/05/2022 Balwinder KAur 2602003WL001119 Balwinder KAur 00349 PSIB0000584 1974 1974 Processed 02/06/2022 1880631222 BalwinderKAur ()
SubTotal 35532 35532
34 JANDIALA-4 PB-02-003-074-001/199
(THATHIAN) 		2602003000NRG23250520220010134 27/05/2022 anup singh 2602003WL001049 anup singh 00349 PSIB0021487 1974 1974 Processed 02/06/2022 1880631228 anupsingh ()
35 JANDIALA-4 PB-02-003-074-001/199
(THATHIAN) 		2602003000NRG23250520220010133 27/05/2022 babli 2602003WL001049 babli 00349 PSIB0021487 1974 1974 Processed 02/06/2022 1880631227 babli ()
SubTotal 3948 3948
36 JANDIALA-4 PB-02-003-057-001/384
(NIJJARPURA) 		2602003000NRG23270520220010810 27/05/2022 dalbir kaur 2602003WL001109 dalbir kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1880631187 dalbirkaur ()
37 JANDIALA-4 PB-02-003-057-001/384
(NIJJARPURA) 		2602003000NRG23270520220010809 27/05/2022 sucha singh 2602003WL001109 sucha singh 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1880631188 suchasingh ()
38 JANDIALA-4 PB-02-003-057-001/385
(NIJJARPURA) 		2602003000NRG23270520220010811 27/05/2022 angrej singh 2602003WL001109 angrej singh 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1880631185 angrejsingh ()
39 JANDIALA-4 PB-02-003-057-001/385
(NIJJARPURA) 		2602003000NRG23270520220010812 27/05/2022 paramjit kaur 2602003WL001109 paramjit kaur 00352 PUNB0PGB003 1974 1974 Processed 02/06/2022 1880631186 paramjitkaur ()
SubTotal 7896 7896
40 JANDIALA-4 PB-02-003-022-001/374
(FATEHPUR RAJPUTTAN) 		2602003000NRG23270520220010952 27/05/2022 bawa singh 2602003WL001126 bawa singh 00354 PUNB0097810 1974 1974 Processed 02/06/2022 1880631229 bawasingh ()
41 JANDIALA-4 PB-02-003-022-001/617
(FATEHPUR RAJPUTTAN) 		2602003000NRG23270520220010856 27/05/2022 parmjit kaur 2602003WL001118 parmjit kaur 00354 PUNB0097810 1692 1692 Processed 02/06/2022 1880631183 parmjitkaur ()
42 JANDIALA-4 PB-02-003-022-001/619
(FATEHPUR RAJPUTTAN) 		2602003000NRG23270520220010857 27/05/2022 Gurdev Singh 2602003WL001118 Gurdev Singh 00354 PUNB0097810 1692 1692 Processed 02/06/2022 1880631182 GurdevSingh ()
43 JANDIALA-4 PB-02-003-055-001/349
(NAWA PIND) 		2602003000NRG23270520220010954 27/05/2022 singara singh 2602003WL001126 singara singh 00354 PUNB0097810 1974 1974 Processed 02/06/2022 1880631230 singarasingh ()
SubTotal 7332 7332
44 JANDIALA-4 PB-02-003-003-001/260
(BALLIAN MANJPUR) 		2602003000NRG23270520220010866 27/05/2022 MANJIT KAUR 2602003WL001119 MANJIT KAUR 00354 PUNB0795100 1128 1128 Processed 02/06/2022 1880631184 MANJITKAUR ()
SubTotal 1128 1128
45 JANDIALA-4 PB-02-003-016-001/132
(CHOHAN) 		2602003000NRG23270520220010961 27/05/2022 SHARANJIT KAUR 2602003WL001129 SHARANJIT KAUR 00415 SBIN0003530 1692 1692 Processed 02/06/2022 1880631189 MR SHARANJIT KAUR ()
SubTotal 1692 1692
46 JANDIALA-4 PB-02-003-026-001/69
(GUNOWA HAVELIAN) 		2602003000NRG23270520220010957 27/05/2022 gurjit singh 2602003WL001127 gurjit singh 00415 SBIN0051183 2256 2256 Processed 02/06/2022 1880631190 MR GURJIT SINGH ()
SubTotal 2256 2256
47 JANDIALA-4 PB-02-003-063-001/225
(RAKH DEVIDASPURA) 		2602003000NRG23270520220010967 27/05/2022 Shamsher Singh 2602003WL001130 Shamsher Singh 00462 UCBA0002927 1692 1692 Processed 02/06/2022 1880631193 SHAMSHER SINGH ()
SubTotal 1692 1692
48 JANDIALA-4 PB-02-003-041-001/4
(MALLIAN) 		2602003000NRG23270520220010868 27/05/2022 AMRIK KAUR 2602003WL001119 AMRIK KAUR 00468 UBIN0564613 1410 1410 Processed 02/06/2022 1880631191 AMRIKKAUR ()
49 JANDIALA-4 PB-02-003-063-001/52
(RAKH DEVIDASPURA) 		2602003000NRG23270520220010968 27/05/2022 Jagtar Singh 2602003WL001130 Jagtar Singh 00468 UBIN0564613 1692 1692 Processed 02/06/2022 1880631192 JagtarSingh ()
SubTotal 3102 3102
Total 87138 87138

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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_270522FTO_11704 AXIS BANK UTIB0000685 CITY CENTER, AMRITSAR 1692
2 JANDIALA-4 PB2602003_270522FTO_11704 Canara Bank CNRB0002091 BUNDALA 10998
3 JANDIALA-4 PB2602003_270522FTO_11704 Central Bank Of India CBIN0280345 GEHRI MANDI 4794
4 JANDIALA-4 PB2602003_270522FTO_11704 HDFC HDFC0001411 JANDIALA GURU 1974
5 JANDIALA-4 PB2602003_270522FTO_11704 HDFC HDFC0003266 NAWAN PIND 1692
6 JANDIALA-4 PB2602003_270522FTO_11704 Indian Bank IDIB000J569 JANDIALA GURU 1410
7 JANDIALA-4 PB2602003_270522FTO_11704 Punjab & Sind Bank PSIB0000584 Mallian 35532
8 JANDIALA-4 PB2602003_270522FTO_11704 Punjab & Sind Bank PSIB0021487 Thathian 3948
9 JANDIALA-4 PB2602003_270522FTO_11704 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
10 JANDIALA-4 PB2602003_270522FTO_11704 Punjab National Bank PUNB0097810 Nawanpind 7332
11 JANDIALA-4 PB2602003_270522FTO_11704 Punjab National Bank PUNB0795100 TANGRA 1128
12 JANDIALA-4 PB2602003_270522FTO_11704 State Bank of India SBIN0003530 ADB TANGRA 1692
13 JANDIALA-4 PB2602003_270522FTO_11704 State Bank of India SBIN0051183 SARHALI ROAD TARN TARAN 2256
14 JANDIALA-4 PB2602003_270522FTO_11704 UCO Bank UCBA0002927 JANDIALA GURU 1692
15 JANDIALA-4 PB2602003_270522FTO_11704 Union Bank of India UBIN0564613 JANDIALA GURU 3102

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