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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:38 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_270622APB_FTO_23684
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) 		2602003000NRG23270620220031921 27/06/2022 GIYAN SINGH 2602003WL002810 GIYAN SINGH 00078 CNRB0002091 1692 1692 Processed 08/07/2022 2896299049 GYAN SINGH CANARA BANK(508532)
2 JANDIALA-4 PB-02-003-005-001/256
(BANDALA) 		2602003000NRG23270620220031908 27/06/2022 balbir kaur 2602003WL002808 balbir kaur 00078 CNRB0002091 1974 1974 Processed 08/07/2022 2896299047 BALBIR KAUR CANARA BANK(508532)
3 JANDIALA-4 PB-02-003-005-001/257
(BANDALA) 		2602003000NRG23270620220031923 27/06/2022 swaran kaur 2602003WL002810 swaran kaur 00078 CNRB0002091 1692 1692 Processed 08/07/2022 2896299048 SAWARN KAUR CANARA BANK(508532)
SubTotal 5358 5358
4 JANDIALA-4 PB-02-003-030-001/175
(JANIAN) 		2602003000NRG23270620220032152 27/06/2022 DILBAG SINGH 2602003WL002827 DILBAG SINGH 00078 CNRB0002100 846 846 Processed 08/07/2022 2896299050 DILBAGH SINGH S O SH JOGINDER SINGH CANARA BANK(508532)
SubTotal 846 846
5 JANDIALA-4 PB-02-003-020-001/22
(DHEEREKOT) 		2602003000NRG23270620220032145 27/06/2022 DILBAG SINGH 2602003WL002826 DILBAG SINGH 00089 CBIN0280345 1974 1974 Processed 08/07/2022 2896299053 Mr. DILBAGH SINGH CENTRAL BANK OF INDIA(607115)
6 JANDIALA-4 PB-02-003-024-001/100
(GEHRI) 		2602003000NRG23270620220032175 27/06/2022 AMREEK KAUR 2602003WL002830 AMREEK KAUR 00089 CBIN0280345 1692 1692 Processed 08/07/2022 2896299062 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
7 JANDIALA-4 PB-02-003-024-001/225
(GEHRI) 		2602003000NRG23270620220032181 27/06/2022 AMRIKO KAUR 2602003WL002830 AMRIKO KAUR 00089 CBIN0280345 1692 1692 Processed 08/07/2022 2896299052 Mrs. AMRIK KAUR CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-024-001/336
(GEHRI) 		2602003000NRG23270620220032186 27/06/2022 KULDEEP KAUR 2602003WL002830 KULDEEP KAUR 00089 CBIN0280345 1692 1692 Processed 08/07/2022 2896299065 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
9 JANDIALA-4 PB-02-003-024-001/339
(GEHRI) 		2602003000NRG23270620220032187 27/06/2022 balwinder kaur 2602003WL002830 balwinder kaur 00089 CBIN0280345 1410 1410 Processed 08/07/2022 2896299068 Mrs. BALWINDER KAUR CENTRAL BANK OF INDIA(607115)
10 JANDIALA-4 PB-02-003-024-001/341
(GEHRI) 		2602003000NRG23270620220032188 27/06/2022 DALBIR KAUR 2602003WL002830 DALBIR KAUR 00089 CBIN0280345 1692 1692 Processed 08/07/2022 2896299061 Mrs. DALBIR KAUR CENTRAL BANK OF INDIA(607115)
11 JANDIALA-4 PB-02-003-024-001/351
(GEHRI) 		2602003000NRG23270620220032191 27/06/2022 piyar kaur 2602003WL002830 piyar kaur 00089 CBIN0280345 1692 1692 Processed 08/07/2022 2896299051 MRS PIYAR KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
12 JANDIALA-4 PB-02-003-030-001/155
(JANIAN) 		2602003000NRG23270620220032150 27/06/2022 preetam kaur 2602003WL002827 preetam kaur 00349 PSIB0000120 1974 1974 Processed 08/07/2022 2896299032 PRITAM KAUR W/O PURAN SINGH PUNJAB & SIND BANK(607087)
13 JANDIALA-4 PB-02-003-030-001/190
(JANIAN) 		2602003000NRG23270620220032154 27/06/2022 Jagir singh 2602003WL002827 Jagir singh 00349 PSIB0000120 1692 1692 Processed 08/07/2022 2896299033 JAGIR SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
14 JANDIALA-4 PB-02-003-030-001/122
(JANIAN) 		2602003000NRG23270620220032146 27/06/2022 AJMER SINGH 2602003WL002827 AJMER SINGH 00349 PSIB0021487 1974 1974 Processed 08/07/2022 2896299045 AJMER PUNJAB & SIND BANK(607087)
15 JANDIALA-4 PB-02-003-030-001/145
(JANIAN) 		2602003000NRG23270620220032148 27/06/2022 harjinder kaur 2602003WL002827 harjinder kaur 00349 PSIB0021487 564 564 Processed 08/07/2022 2896299044 Harjinder Kaur BANK OF BARODA(606985)
16 JANDIALA-4 PB-02-003-030-001/162
(JANIAN) 		2602003000NRG23270620220032151 27/06/2022 pritam kaur 2602003WL002827 pritam kaur 00349 PSIB0021487 1974 1974 Processed 08/07/2022 2896299043 PREETAM KAUR BANK OF BARODA(606985)
SubTotal 4512 4512
17 JANDIALA-4 PB-02-003-019-001/382
(DHARARH) 		2602003000NRG23270620220032203 27/06/2022 BALJIT KAUR 2602003WL002834 BALJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 08/07/2022 2896299072 BALJIT KAUR W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
18 JANDIALA-4 PB-02-003-054-001/46
(NAWA KOT) 		2602003000NRG23270620220032231 27/06/2022 kawaljit kaur 2602003WL002835 kawaljit kaur 00354 PUNB0022600 1128 1128 Rejected 08/07/2022 2896299069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JANDIALA-4 PB-02-003-072-001/228
(TARAGARH) 		2602003000NRG23240620220031078 27/06/2022 mukhtar singh 2602003WL002733 mukhtar singh 00354 PUNB0022600 1974 1974 Processed 08/07/2022 2896299034 MUKHTAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 3102 3102
20 JANDIALA-4 PB-02-003-023-001/57
(GADLI) 		2602003000NRG23270620220031907 27/06/2022 singara singh 2602003WL002807 singara singh 00354 PUNB0024210 1974 1974 Processed 08/07/2022 2896299039 SHINGARA SINGH SO BHAN SINGH PUNJAB NATIONAL BANK(508568)
21 JANDIALA-4 PB-02-003-024-001/213
(GEHRI) 		2602003000NRG23270620220032178 27/06/2022 RATAN KAUR 2602003WL002830 RATAN KAUR 00354 PUNB0024210 1692 1692 Processed 08/07/2022 2896299037 RATTAN KOUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
22 JANDIALA-4 PB-02-003-024-001/219
(GEHRI) 		2602003000NRG23270620220032179 27/06/2022 RANJIT KAUR 2602003WL002830 RANJIT KAUR 00354 PUNB0024210 1692 1692 Processed 08/07/2022 2896299035 RANJIT KOUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
23 JANDIALA-4 PB-02-003-024-001/261
(GEHRI) 		2602003000NRG23270620220032183 27/06/2022 beero 2602003WL002830 beero 00354 PUNB0024210 1692 1692 Processed 08/07/2022 2896299036 BEERO WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
24 JANDIALA-4 PB-02-003-030-001/143
(JANIAN) 		2602003000NRG23270620220032147 27/06/2022 gurmeet kaur 2602003WL002827 gurmeet kaur 00354 PUNB0024210 1974 1974 Processed 08/07/2022 2896299040 Gurmeet Kaur BANK OF BARODA(606985)
25 JANDIALA-4 PB-02-003-072-001/171
(TARAGARH) 		2602003000NRG23270620220032143 27/06/2022 JOGINDER KAUR 2602003WL002825 JOGINDER KAUR 00354 PUNB0024210 1974 1974 Processed 08/07/2022 2896299038 JOGINDER KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
26 JANDIALA-4 PB-02-003-072-001/208
(TARAGARH) 		2602003000NRG23240620220031076 27/06/2022 jaswinder kaur 2602003WL002733 jaswinder kaur 00354 PUNB0024210 1974 1974 Processed 08/07/2022 2896299041 JASWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
27 JANDIALA-4 PB-02-003-019-001/89
(DHARARH) 		2602003000NRG23270620220032209 27/06/2022 baldev singh 2602003WL002834 baldev singh 00354 PUNB0153710 1974 1974 Processed 08/07/2022 2896299046 BALDEV SINGH SO JARNAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
28 JANDIALA-4 PB-02-003-072-001/216
(TARAGARH) 		2602003000NRG23240620220031077 27/06/2022 GURNAM SINGH 2602003WL002733 GURNAM SINGH 00354 PUNB0HGB001 1974 1974 Processed 08/07/2022 2896299042 GURNAM SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
29 JANDIALA-4 PB-02-003-039-001/186
(MAKHANWINDI) 		2602003000NRG23260620220031226 27/06/2022 KASHMIR KAUR 2602003WL002748 KASHMIR KAUR 00415 SBIN0007553 1692 1692 Processed 08/07/2022 2896299066 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
30 JANDIALA-4 PB-02-003-024-001/377
(GEHRI) 		2602003000NRG23270620220032123 27/06/2022 KASHMIR KAUR 2602003WL002823 KASHMIR KAUR 00415 SBIN0010738 1974 1974 Processed 08/07/2022 2896299067 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
31 JANDIALA-4 PB-02-003-030-001/43
(JANIAN) 		2602003000NRG23270620220032169 27/06/2022 gurdial singh 2602003WL002827 gurdial singh 00415 SBIN0010738 1692 1692 Processed 08/07/2022 2896299060 MR DIAL SINGH STATE BANK OF INDIA(508548)
32 JANDIALA-4 PB-02-003-030-001/98
(JANIAN) 		2602003000NRG23270620220032172 27/06/2022 KASHMIR KAUR 2602003WL002827 KASHMIR KAUR 00415 SBIN0010738 1410 1410 Processed 08/07/2022 2896299059 KASHMIR KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
33 JANDIALA-4 PB-02-003-054-001/41-A
(NAWA KOT) 		2602003000NRG23270620220032229 27/06/2022 Santokh Singh 2602003WL002835 Santokh Singh 00415 SBIN0010738 1128 1128 Processed 08/07/2022 2896299064 SANTOKH SINGH UCO BANK(607066)
34 JANDIALA-4 PB-02-003-054-001/47
(NAWA KOT) 		2602003000NRG23270620220032232 27/06/2022 ARJAN SINGH 2602003WL002835 ARJAN SINGH 00415 SBIN0010738 846 846 Processed 08/07/2022 2896299063 ARJAN SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
35 JANDIALA-4 PB-02-003-039-001/179
(MAKHANWINDI) 		2602003000NRG23260620220031223 27/06/2022 AMANSEEP KAUR 2602003WL002748 AMANSEEP KAUR 00415 SBIN0050220 1692 1692 Processed 08/07/2022 2896299070 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
36 JANDIALA-4 PB-02-003-039-001/180
(MAKHANWINDI) 		2602003000NRG23260620220031224 27/06/2022 KASHMIR KAUR 2602003WL002748 KASHMIR KAUR 00415 SBIN0050220 1692 1692 Processed 08/07/2022 2896299071 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
37 JANDIALA-4 PB-02-003-024-001/342
(GEHRI) 		2602003000NRG23270620220032189 27/06/2022 JOGINDER KAUR 2602003WL002830 JOGINDER KAUR 00462 UCBA0002927 1692 1692 Processed 08/07/2022 2896299058 JOGINDER KAUR UCO BANK(607066)
38 JANDIALA-4 PB-02-003-054-001/23-A
(NAWA KOT) 		2602003000NRG23270620220032223 27/06/2022 AMARJIT KAUR 2602003WL002835 AMARJIT KAUR 00462 UCBA0002927 846 846 Processed 08/07/2022 2896299054 AMARJIT KAUR UCO BANK(607066)
39 JANDIALA-4 PB-02-003-054-001/24-A
(NAWA KOT) 		2602003000NRG23270620220032224 27/06/2022 Ninder Kaur 2602003WL002835 Ninder Kaur 00462 UCBA0002927 1128 1128 Processed 08/07/2022 2896299056 NINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
40 JANDIALA-4 PB-02-003-054-001/27-A
(NAWA KOT) 		2602003000NRG23270620220032226 27/06/2022 MANGAL SINGH 2602003WL002835 MANGAL SINGH 00462 UCBA0002927 846 846 Processed 08/07/2022 2896299057 MANGAL SINGH UCO BANK(607066)
41 JANDIALA-4 PB-02-003-054-001/51-A
(NAWA KOT) 		2602003000NRG23270620220032233 27/06/2022 Gurbachan Kaur 2602003WL002835 Gurbachan Kaur 00462 UCBA0002927 1128 1128 Processed 08/07/2022 2896299055 GURBACHAN KAUR W/O NAND SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5640 5640
Total 65988 65988

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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_270622APB_FTO_23684 Canara Bank CNRB0002091 BUNDALA 5358
2 JANDIALA-4 PB2602003_270622APB_FTO_23684 Canara Bank CNRB0002100 JANDIALA GURU 846
3 JANDIALA-4 PB2602003_270622APB_FTO_23684 Central Bank Of India CBIN0280345 GEHRI MANDI 11844
4 JANDIALA-4 PB2602003_270622APB_FTO_23684 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 3666
5 JANDIALA-4 PB2602003_270622APB_FTO_23684 Punjab & Sind Bank PSIB0021487 Thathian 4512
6 JANDIALA-4 PB2602003_270622APB_FTO_23684 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
7 JANDIALA-4 PB2602003_270622APB_FTO_23684 Punjab National Bank PUNB0022600 JANDIALA GURU 3102
8 JANDIALA-4 PB2602003_270622APB_FTO_23684 Punjab National Bank PUNB0024210 Jandiala Guru 12972
9 JANDIALA-4 PB2602003_270622APB_FTO_23684 Punjab National Bank PUNB0153710 Dharar 1974
10 JANDIALA-4 PB2602003_270622APB_FTO_23684 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1974
11 JANDIALA-4 PB2602003_270622APB_FTO_23684 State Bank of India SBIN0007553 JETHUWAL 1692
12 JANDIALA-4 PB2602003_270622APB_FTO_23684 State Bank of India SBIN0010738 JANDIALA GURU 7050
13 JANDIALA-4 PB2602003_270622APB_FTO_23684 State Bank of India SBIN0050220 VERKA 3384
14 JANDIALA-4 PB2602003_270622APB_FTO_23684 UCO Bank UCBA0002927 JANDIALA GURU 5640

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