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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:00 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_281222APB_FTO_95559
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-02-003-077-001/219
(VADALA JOHAL) 		2602003000NRG23281220220164803 28/12/2022 HARJIT KAUR 2602003WL016190 HARJIT KAUR 00032 UTIB0001003 1128 1128 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
2 JANDIALA-4 PB-02-003-077-001/525
(VADALA JOHAL) 		2602003000NRG23281220220164814 28/12/2022 Kulwant Singh 2602003WL016190 Kulwant Singh 00045 BARB0JANDIA 1128 1128 Processed 02/01/2023 7564547967 KULWANT SINGH SO AJIT SINGH BANK OF BARODA(606985)
SubTotal 1128 1128
3 JANDIALA-4 PB-02-003-005-001/256
(BANDALA) 		2602003000NRG23281220220164747 28/12/2022 balbir kaur 2602003WL016185 balbir kaur 00078 CNRB0002091 1410 1410 Processed 02/01/2023 7564547952 BALBIR KAUR CANARA BANK(508532)
4 JANDIALA-4 PB-02-003-005-001/380
(BANDALA) 		2602003000NRG23281220220164748 28/12/2022 NIRMAL SINGH 2602003WL016185 NIRMAL SINGH 00078 CNRB0002091 1974 1974 Processed 02/01/2023 7564547951 NIRMAL SINGH CANARA BANK(508532)
5 JANDIALA-4 PB-02-003-005-001/529
(BANDALA) 		2602003000NRG23281220220164750 28/12/2022 baljit kaur 2602003WL016185 baljit kaur 00078 CNRB0002091 1410 1410 Processed 02/01/2023 7564547953 BALJIT KAUR W O PAL SINGH CANARA BANK(508532)
6 JANDIALA-4 PB-02-003-059-001/328
(PATTI MASOOR KI) 		2602003000NRG23281220220164818 28/12/2022 KASHMIR SINGH 2602003WL016191 KASHMIR SINGH 00078 CNRB0002091 282 282 Processed 02/01/2023 7564547954 KASHMIR SINGH CANARA BANK(508532)
SubTotal 5076 5076
7 JANDIALA-4 PB-02-003-018-001/161
(DEVIDASPURA) 		2602003000NRG23281220220164757 28/12/2022 KULWINDER KAUR 2602003WL016186 KULWINDER KAUR 00089 CBIN0280345 846 846 Processed 02/01/2023 7564547961 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
8 JANDIALA-4 PB-02-003-077-001/2191
(VADALA JOHAL) 		2602003000NRG23281220220164800 28/12/2022 sukhwant kaur 2602003WL016189 sukhwant kaur 00089 CBIN0280345 1692 1692 Processed 02/01/2023 7564547956 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
9 JANDIALA-4 PB-02-003-077-001/2238
(VADALA JOHAL) 		2602003000NRG23281220220164801 28/12/2022 KULBIR KAUR 2602003WL016189 KULBIR KAUR 00089 CBIN0280345 1692 1692 Processed 02/01/2023 7564547960 Mrs. KULBIR KAUR CENTRAL BANK OF INDIA(607115)
10 JANDIALA-4 PB-02-003-077-001/2250
(VADALA JOHAL) 		2602003000NRG23281220220164802 28/12/2022 HARBAJAN KAUR 2602003WL016189 HARBAJAN KAUR 00089 CBIN0280345 1692 1692 Processed 02/01/2023 7564547957 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
11 JANDIALA-4 PB-02-003-077-001/2168
(VADALA JOHAL) 		2602003000NRG23281220220164799 28/12/2022 KULDEEP KAUR 2602003WL016189 KULDEEP KAUR 00176 IDIB000J569 1692 1692 Processed 02/01/2023 7564547964 KULDEEP KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
12 JANDIALA-4 PB-02-003-077-001/523
(VADALA JOHAL) 		2602003000NRG23281220220164812 28/12/2022 Rajwinder Kaur 2602003WL016190 Rajwinder Kaur 00176 IDIB000J569 1128 1128 Processed 02/01/2023 7564547963 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 JANDIALA-4 PB-02-003-077-001/524
(VADALA JOHAL) 		2602003000NRG23281220220164813 28/12/2022 Shinder Kaur 2602003WL016190 Shinder Kaur 00176 IDIB000J569 1128 1128 Processed 02/01/2023 7564547965 SHINDER KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
14 JANDIALA-4 PB-02-003-018-001/237
(DEVIDASPURA) 		2602003000NRG23281220220164767 28/12/2022 lakhbir kaur 2602003WL016186 lakhbir kaur 00349 PSIB0000120 846 846 Processed 02/01/2023 7564547929 LAKHBIR KAUR AND NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
15 JANDIALA-4 PB-02-003-003-001/152
(BALLIAN MANJPUR) 		2602003000NRG23281220220164738 28/12/2022 JASBIR KAUR 2602003WL016184 JASBIR KAUR 00349 PSIB0000584 282 282 Processed 02/01/2023 7564547950 JASBIR KAUR PUNJAB & SIND BANK(607087)
16 JANDIALA-4 PB-02-003-003-001/181
(BALLIAN MANJPUR) 		2602003000NRG23281220220164739 28/12/2022 kulwinder kaur 2602003WL016184 kulwinder kaur 00349 PSIB0000584 282 282 Processed 02/01/2023 7564547947 KULWINDER KAUR PUNJAB & SIND BANK(607087)
17 JANDIALA-4 PB-02-003-003-001/196
(BALLIAN MANJPUR) 		2602003000NRG23281220220164740 28/12/2022 manjit kaur 2602003WL016184 manjit kaur 00349 PSIB0000584 282 282 Processed 02/01/2023 7564547949 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
18 JANDIALA-4 PB-02-003-003-001/213
(BALLIAN MANJPUR) 		2602003000NRG23281220220164741 28/12/2022 nirvail singh 2602003WL016184 nirvail singh 00349 PSIB0000584 282 282 Processed 02/01/2023 7564547971 NIRVAIL SINGH PUNJAB & SIND BANK(607087)
19 JANDIALA-4 PB-02-003-003-001/70
(BALLIAN MANJPUR) 		2602003000NRG23281220220164744 28/12/2022 DARSHAN SINGH 2602003WL016184 DARSHAN SINGH 00349 PSIB0000584 282 282 Processed 02/01/2023 7564547948 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
20 JANDIALA-4 PB-02-003-077-001/84
(VADALA JOHAL) 		2602003000NRG23281220220164817 28/12/2022 harbans singh 2602003WL016190 harbans singh 00352 PUNB0PGB003 1692 1692 Processed 02/01/2023 7564547969 HARBANS SINGH SO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
21 JANDIALA-4 PB-02-003-018-001/163
(DEVIDASPURA) 		2602003000NRG23281220220164758 28/12/2022 KULWINDER KAUR 2602003WL016186 KULWINDER KAUR 00354 PUNB0022600 846 846 Processed 02/01/2023 7564547932 KULWINDER KAUR W/O.KEWAL SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
22 JANDIALA-4 PB-02-003-077-001/190
(VADALA JOHAL) 		2602003000NRG23281220220164792 28/12/2022 SUKHWINDER KAUR 2602003WL016189 SUKHWINDER KAUR 00354 PUNB0022600 564 564 Processed 02/01/2023 7564547940 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 JANDIALA-4 PB-02-003-077-001/2021
(VADALA JOHAL) 		2602003000NRG23281220220164793 28/12/2022 MANJIT KAUR 2602003WL016189 MANJIT KAUR 00354 PUNB0022600 564 564 Processed 02/01/2023 7564547933 MANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
24 JANDIALA-4 PB-02-003-077-001/2030
(VADALA JOHAL) 		2602003000NRG23281220220164794 28/12/2022 BHAJAN KAUR 2602003WL016189 BHAJAN KAUR 00354 PUNB0022600 564 564 Processed 02/01/2023 7564547935 BHAJAN KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
25 JANDIALA-4 PB-02-003-077-001/2031
(VADALA JOHAL) 		2602003000NRG23281220220164795 28/12/2022 JAGIR KAUR 2602003WL016189 JAGIR KAUR 00354 PUNB0022600 564 564 Processed 02/01/2023 7564547931 JAGIR KAUR AXIS BANK(607153)
26 JANDIALA-4 PB-02-003-077-001/2045
(VADALA JOHAL) 		2602003000NRG23281220220164796 28/12/2022 GURNAM KAUR 2602003WL016189 GURNAM KAUR 00354 PUNB0022600 564 564 Processed 02/01/2023 7564547938 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
27 JANDIALA-4 PB-02-003-077-001/230
(VADALA JOHAL) 		2602003000NRG23281220220164780 28/12/2022 BALWINDER KAUR 2602003WL016188 BALWINDER KAUR 00354 PUNB0022600 1692 1692 Processed 02/01/2023 7564547937 BALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
28 JANDIALA-4 PB-02-003-077-001/268
(VADALA JOHAL) 		2602003000NRG23281220220164783 28/12/2022 mohinder kaur 2602003WL016188 mohinder kaur 00354 PUNB0022600 1692 1692 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 JANDIALA-4 PB-02-003-077-001/290
(VADALA JOHAL) 		2602003000NRG23281220220164785 28/12/2022 manjit kaur 2602003WL016188 manjit kaur 00354 PUNB0022600 1692 1692 Processed 02/01/2023 7564547973 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
30 JANDIALA-4 PB-02-003-077-001/349
(VADALA JOHAL) 		2602003000NRG23281220220164787 28/12/2022 rajwinder kaur 2602003WL016188 rajwinder kaur 00354 PUNB0022600 1692 1692 Processed 02/01/2023 7564547930 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 JANDIALA-4 PB-02-003-077-001/409
(VADALA JOHAL) 		2602003000NRG23281220220164771 28/12/2022 SURJIT KAUR 2602003WL016187 SURJIT KAUR 00354 PUNB0022600 846 846 Processed 02/01/2023 7564547942 SURJIT KAUR WO BALDEV SINGH BANK OF BARODA(606985)
32 JANDIALA-4 PB-02-003-077-001/417
(VADALA JOHAL) 		2602003000NRG23281220220164808 28/12/2022 SIMAR KAUR 2602003WL016190 SIMAR KAUR 00354 PUNB0022600 1692 1692 Processed 02/01/2023 7564547941 SIMAR KAUR PUNJAB NATIONAL BANK(508568)
33 JANDIALA-4 PB-02-003-077-001/456
(VADALA JOHAL) 		2602003000NRG23281220220164773 28/12/2022 pooja 2602003WL016187 pooja 00354 PUNB0022600 846 846 Processed 02/01/2023 7564547943 POOJA PUNJAB NATIONAL BANK(508568)
34 JANDIALA-4 PB-02-003-077-001/466
(VADALA JOHAL) 		2602003000NRG23281220220164775 28/12/2022 KAWALJIT KAUR 2602003WL016187 KAWALJIT KAUR 00354 PUNB0022600 846 846 Processed 02/01/2023 7564547944 KAWALJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
35 JANDIALA-4 PB-02-003-077-001/473
(VADALA JOHAL) 		2602003000NRG23281220220164811 28/12/2022 paramjit kaur 2602003WL016190 paramjit kaur 00354 PUNB0022600 1128 1128 Processed 02/01/2023 7564547936 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
36 JANDIALA-4 PB-02-003-077-001/476
(VADALA JOHAL) 		2602003000NRG23281220220164776 28/12/2022 rajinder kaur 2602003WL016187 rajinder kaur 00354 PUNB0022600 846 846 Processed 02/01/2023 7564547945 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
37 JANDIALA-4 PB-02-003-077-001/500
(VADALA JOHAL) 		2602003000NRG23281220220164778 28/12/2022 ninder kaur 2602003WL016187 ninder kaur 00354 PUNB0022600 846 846 Processed 02/01/2023 7564547934 NINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
38 JANDIALA-4 PB-02-003-077-001/526
(VADALA JOHAL) 		2602003000NRG23281220220164815 28/12/2022 pooja 2602003WL016190 pooja 00354 PUNB0022600 1128 1128 Processed 02/01/2023 7564547939 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
39 JANDIALA-4 PB-02-003-003-001/127
(BALLIAN MANJPUR) 		2602003000NRG23281220220164737 28/12/2022 BALDEV SINGH 2602003WL016184 BALDEV SINGH 00354 PUNB0024210 282 282 Processed 02/01/2023 7564547946 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
40 JANDIALA-4 PB-02-003-077-001/281
(VADALA JOHAL) 		2602003000NRG23281220220164784 28/12/2022 kashmir kaur 2602003WL016188 kashmir kaur 00354 PUNB0524910 1692 1692 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
41 JANDIALA-4 PB-02-003-077-001/461
(VADALA JOHAL) 		2602003000NRG23281220220164810 28/12/2022 jasbir kaur 2602003WL016190 jasbir kaur 00415 SBIN0001807 1692 1692 Processed 02/01/2023 7564547959 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
42 JANDIALA-4 PB-02-003-003-001/85
(BALLIAN MANJPUR) 		2602003000NRG23281220220164745 28/12/2022 balwinder kaur 2602003WL016184 balwinder kaur 00415 SBIN0010738 282 282 Processed 02/01/2023 7564547958 MR DAVINDER SINGH SO GURPAL SINGH STATE BANK OF INDIA(508548)
43 JANDIALA-4 PB-02-003-018-001/232
(DEVIDASPURA) 		2602003000NRG23281220220164766 28/12/2022 gurmeet kaur 2602003WL016186 gurmeet kaur 00415 SBIN0010738 846 846 Processed 02/01/2023 7564547962 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
44 JANDIALA-4 PB-02-003-029-001/7
(JAND) 		2602003000NRG23281220220164821 28/12/2022 Gurmit Kaur 2602003WL016192 Gurmit Kaur 00415 SBIN0050309 1128 1128 Processed 02/01/2023 7564547968 GURMEET KAUR IDBI BANK(607095)
SubTotal 1128 1128
45 JANDIALA-4 PB-02-003-077-001/304
(VADALA JOHAL) 		2602003000NRG23281220220164807 28/12/2022 rajwinder kaur 2602003WL016190 rajwinder kaur 00468 UBIN0824402 1692 1692 Processed 02/01/2023 7564547955 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
Total 47376 47376

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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_281222APB_FTO_95559 AXIS BANK UTIB0001003 GEHRI MANDI 1128
2 JANDIALA-4 PB2602003_281222APB_FTO_95559 Bank of Baroda BARB0JANDIA JANDIALA GURU 1128
3 JANDIALA-4 PB2602003_281222APB_FTO_95559 Canara Bank CNRB0002091 BUNDALA 5076
4 JANDIALA-4 PB2602003_281222APB_FTO_95559 Central Bank Of India CBIN0280345 GEHRI MANDI 5922
5 JANDIALA-4 PB2602003_281222APB_FTO_95559 Indian Bank IDIB000J569 JANDIALA GURU 3948
6 JANDIALA-4 PB2602003_281222APB_FTO_95559 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 846
7 JANDIALA-4 PB2602003_281222APB_FTO_95559 Punjab & Sind Bank PSIB0000584 Mallian 1410
8 JANDIALA-4 PB2602003_281222APB_FTO_95559 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
9 JANDIALA-4 PB2602003_281222APB_FTO_95559 Punjab National Bank PUNB0022600 JANDIALA GURU 18612
10 JANDIALA-4 PB2602003_281222APB_FTO_95559 Punjab National Bank PUNB0024210 Jandiala Guru 282
11 JANDIALA-4 PB2602003_281222APB_FTO_95559 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1692
12 JANDIALA-4 PB2602003_281222APB_FTO_95559 State Bank of India SBIN0001807 JANDIALA 1692
13 JANDIALA-4 PB2602003_281222APB_FTO_95559 State Bank of India SBIN0010738 JANDIALA GURU 1128
14 JANDIALA-4 PB2602003_281222APB_FTO_95559 State Bank of India SBIN0050309 MANAWALA ADB 1128
15 JANDIALA-4 PB2602003_281222APB_FTO_95559 Union Bank of India UBIN0824402 Jandiala 1692

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