Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:34:05 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_280822FTO_48258
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-02-003-005-001/417
(BANDALA) 		2602003000NRG23280820220071466 28/08/2022 harjinder singh 2602003WL006542 harjinder singh 00048 BKID0006343 1410 1410 Processed 02/09/2022 4398561308 harjinder singh ()
2 JANDIALA-4 PB-02-003-005-001/556
(BANDALA) 		2602003000NRG23280820220071469 28/08/2022 Harwinder kaur 2602003WL006542 Harwinder kaur 00048 BKID0006343 1692 1692 Processed 02/09/2022 4398561290 Harwinder kaur ()
SubTotal 3102 3102
3 JANDIALA-4 PB-02-003-005-001/454
(BANDALA) 		2602003000NRG23280820220071467 28/08/2022 jagroop singh 2602003WL006542 jagroop singh 00078 CNRB0002091 564 564 Processed 02/09/2022 4398561307 jagroop singh ()
4 JANDIALA-4 PB-02-003-005-001/460
(BANDALA) 		2602003000NRG23280820220071468 28/08/2022 Sharanjit kuar 2602003WL006542 Sharanjit kuar 00078 CNRB0002091 1692 1692 Processed 02/09/2022 4398561306 Sharanjit kuar ()
5 JANDIALA-4 PB-02-003-005-001/557
(BANDALA) 		2602003000NRG23280820220071470 28/08/2022 RAVINDER KAUR 2602003WL006542 RAVINDER KAUR 00078 CNRB0002091 1410 1410 Processed 02/09/2022 4398561291 RAVINDER KAUR ()
6 JANDIALA-4 PB-02-003-060-001/113
(PATTI GOPI KI) 		2602003000NRG23280820220071471 28/08/2022 sukhwinder kaur 2602003WL006542 sukhwinder kaur 00078 CNRB0002091 1410 1410 Processed 02/09/2022 4398561293 sukhwinder kaur ()
7 JANDIALA-4 PB-02-003-060-001/93
(PATTI GOPI KI) 		2602003000NRG23280820220071474 28/08/2022 rani 2602003WL006542 rani 00078 CNRB0002091 1410 1410 Processed 02/09/2022 4398561292 rani ()
SubTotal 6486 6486
8 JANDIALA-4 PB-02-003-060-001/76
(PATTI GOPI KI) 		2602003000NRG23280820220071473 28/08/2022 RAJBIR KAUR 2602003WL006542 RAJBIR KAUR 00078 CNRB0002100 1692 1692 Processed 02/09/2022 4398561305 RAJBIR KAUR ()
SubTotal 1692 1692
9 JANDIALA-4 PB-02-003-060-001/119
(PATTI GOPI KI) 		2602003000NRG23280820220071472 28/08/2022 KOMALPREET KAUR 2602003WL006542 KOMALPREET KAUR 00078 CNRB0018114 1410 1410 Processed 02/09/2022 4398561294 KOMALPREET KAUR ()
SubTotal 1410 1410
10 JANDIALA-4 PB-02-003-039-001/51
(MAKHANWINDI) 		2602003000NRG23270820220071153 28/08/2022 BHOLI KAUR 2602003WL006504 BHOLI KAUR 00176 IDIB000V518 1692 1692 Processed 02/09/2022 4398561295 BHOLI KAUR ()
SubTotal 1692 1692
11 JANDIALA-4 PB-02-003-039-001/104
(MAKHANWINDI) 		2602003000NRG23270820220071137 28/08/2022 gurdeep kaur 2602003WL006504 gurdeep kaur 00354 PUNB0022600 1692 1692 Processed 02/09/2022 4398561296 gurdeep kaur ()
12 JANDIALA-4 PB-02-003-039-001/306
(MAKHANWINDI) 		2602003000NRG23270820220071147 28/08/2022 salwinder kaur 2602003WL006504 salwinder kaur 00354 PUNB0022600 1692 1692 Processed 02/09/2022 4398561297 salwinder kaur ()
SubTotal 3384 3384
13 JANDIALA-4 PB-02-003-039-001/106
(MAKHANWINDI) 		2602003000NRG23270820220071138 28/08/2022 BUDH SINGH 2602003WL006504 BUDH SINGH 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398561301 BUDH SINGH ()
14 JANDIALA-4 PB-02-003-039-001/125
(MAKHANWINDI) 		2602003000NRG23270820220071139 28/08/2022 GURMEET KAUR 2602003WL006504 GURMEET KAUR 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398561299 GURMEET KAUR ()
15 JANDIALA-4 PB-02-003-039-001/127
(MAKHANWINDI) 		2602003000NRG23270820220071140 28/08/2022 TARLOK SINGH 2602003WL006504 TARLOK SINGH 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398561300 TARLOK SINGH ()
16 JANDIALA-4 PB-02-003-039-001/173
(MAKHANWINDI) 		2602003000NRG23270820220071141 28/08/2022 SUKHDEV SINGH 2602003WL006504 SUKHDEV SINGH 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398561312 SUKHDEV SINGH ()
17 JANDIALA-4 PB-02-003-039-001/226
(MAKHANWINDI) 		2602003000NRG23270820220071146 28/08/2022 Bhan kaur 2602003WL006504 Bhan kaur 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398561311 Bhan kaur ()
18 JANDIALA-4 PB-02-003-039-001/321
(MAKHANWINDI) 		2602003000NRG23270820220071149 28/08/2022 SATTO 2602003WL006504 SATTO 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398561313 SATTO ()
19 JANDIALA-4 PB-02-003-039-001/330
(MAKHANWINDI) 		2602003000NRG23270820220071150 28/08/2022 manpreet kaur 2602003WL006504 manpreet kaur 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398561298 manpreet kaur ()
20 JANDIALA-4 PB-02-003-039-001/41
(MAKHANWINDI) 		2602003000NRG23270820220071151 28/08/2022 BALWINDER KAUR 2602003WL006504 BALWINDER KAUR 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398561302 BALWINDER KAUR ()
21 JANDIALA-4 PB-02-003-039-001/75
(MAKHANWINDI) 		2602003000NRG23270820220071154 28/08/2022 SAWINDER SINGH 2602003WL006504 SAWINDER SINGH 00354 PUNB0097810 1692 1692 Processed 02/09/2022 4398561304 SAWINDER SINGH ()
SubTotal 15228 15228
22 JANDIALA-4 PB-02-003-039-001/185
(MAKHANWINDI) 		2602003000NRG23270820220071144 28/08/2022 KAWALJIT KAUR 2602003WL006504 KAWALJIT KAUR 00415 SBIN0007553 1692 1692 Processed 02/09/2022 4398561303 MRS KAWELJIT KAUR ()
23 JANDIALA-4 PB-02-003-039-001/308
(MAKHANWINDI) 		2602003000NRG23270820220071148 28/08/2022 jaswant singh 2602003WL006504 jaswant singh 00415 SBIN0007553 1692 1692 Processed 02/09/2022 4398561309 MRS JASWANT KAUR ()
24 JANDIALA-4 PB-02-003-039-001/45
(MAKHANWINDI) 		2602003000NRG23270820220071152 28/08/2022 RAJ KAUR 2602003WL006504 RAJ KAUR 00415 SBIN0007553 1692 1692 Processed 02/09/2022 4398561310 MR RIDMA UNG RAJ KAUR ()
SubTotal 5076 5076
Total 38070 38070

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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_280822FTO_48258 Bank of India BKID0006343 JANDIALA GURU 3102
2 JANDIALA-4 PB2602003_280822FTO_48258 Canara Bank CNRB0002091 BUNDALA 6486
3 JANDIALA-4 PB2602003_280822FTO_48258 Canara Bank CNRB0002100 JANDIALA GURU 1692
4 JANDIALA-4 PB2602003_280822FTO_48258 Canara Bank CNRB0018114 JANDIALA GURU II 1410
5 JANDIALA-4 PB2602003_280822FTO_48258 Indian Bank IDIB000V518 VERKA ROAD 1692
6 JANDIALA-4 PB2602003_280822FTO_48258 Punjab National Bank PUNB0022600 JANDIALA GURU 3384
7 JANDIALA-4 PB2602003_280822FTO_48258 Punjab National Bank PUNB0097810 Nawanpind 15228
8 JANDIALA-4 PB2602003_280822FTO_48258 State Bank of India SBIN0007553 JETHUWAL 5076

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