Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:30:15 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_290722FTO_36497
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-02-003-041-001/598
(MALLIAN) 		2602003000NRG23290720220049296 29/07/2022 Ramgurdial SIngh 2602003WL004399 Ramgurdial SIngh 00045 BARB0JANDIA 1974 1974 Processed 05/08/2022 3631108464 Ramgurdial SIngh ()
SubTotal 1974 1974
2 JANDIALA-4 PB-02-003-060-001/113
(PATTI GOPI KI) 		2602003000NRG23290720220049288 29/07/2022 sukhwinder kaur 2602003WL004397 sukhwinder kaur 00078 CNRB0002091 1974 1974 Processed 05/08/2022 3631108468 sukhwinder kaur ()
3 JANDIALA-4 PB-02-003-060-001/115
(PATTI GOPI KI) 		2602003000NRG23290720220049289 29/07/2022 narinder kaur 2602003WL004397 narinder kaur 00078 CNRB0002091 1974 1974 Processed 05/08/2022 3631108466 narinder kaur ()
4 JANDIALA-4 PB-02-003-060-001/93
(PATTI GOPI KI) 		2602003000NRG23290720220049291 29/07/2022 rani 2602003WL004397 rani 00078 CNRB0002091 1974 1974 Processed 05/08/2022 3631108467 rani ()
SubTotal 5922 5922
5 JANDIALA-4 PB-02-003-063-001/164
(RAKH DEVIDASPURA) 		2602003000NRG23290720220049292 29/07/2022 Harwinder singh 2602003WL004398 Harwinder singh 00089 CBIN0280345 1692 1692 Processed 05/08/2022 3631108465 Harwinder singh ()
SubTotal 1692 1692
6 JANDIALA-4 PB-02-003-011-001/451
(CHAJJALWANDI) 		2602003000NRG23290720220049264 29/07/2022 jasbir kaur 2602003WL004394 jasbir kaur 00349 PSIB0021025 1692 1692 Processed 05/08/2022 3631108469 jasbir kaur ()
SubTotal 1692 1692
7 JANDIALA-4 PB-02-003-063-001/166
(RAKH DEVIDASPURA) 		2602003000NRG23290720220049293 29/07/2022 Jasbir kaur 2602003WL004398 Jasbir kaur 00352 PUNB0PGB003 1692 1692 Processed 05/08/2022 3631108473 Jasbir kaur ()
SubTotal 1692 1692
8 JANDIALA-4 PB-02-003-041-001/470
(MALLIAN) 		2602003000NRG23290720220049295 29/07/2022 mukesh kumar 2602003WL004399 mukesh kumar 00354 PUNB0022600 1974 1974 Processed 05/08/2022 3631108470 mukesh kumar ()
SubTotal 1974 1974
9 JANDIALA-4 PB-02-003-022-001/438
(FATEHPUR RAJPUTTAN) 		2602003000NRG23290720220049265 29/07/2022 Sunita 2602003WL004395 Sunita 00354 PUNB0094200 1410 1410 Processed 05/08/2022 3631108471 Sunita ()
SubTotal 1410 1410
10 JANDIALA-4 PB-02-003-022-001/477
(FATEHPUR RAJPUTTAN) 		2602003000NRG23290720220049266 29/07/2022 NINDER KAUR 2602003WL004395 NINDER KAUR 00354 PUNB0097810 1410 1410 Processed 05/08/2022 3631108472 NINDER KAUR ()
SubTotal 1410 1410
11 JANDIALA-4 PB-02-003-011-001/17
(CHAJJALWANDI) 		2602003000NRG23290720220049260 29/07/2022 Amarjit Kaur 2602003WL004394 Amarjit Kaur 00415 SBIN0003530 1692 1692 Processed 05/08/2022 3631108474 MISS AMARJEET KAUR GILL ()
SubTotal 1692 1692
12 JANDIALA-4 PB-02-003-060-001/89
(PATTI GOPI KI) 		2602003000NRG23290720220049290 29/07/2022 JASBIR KAUR 2602003WL004397 JASBIR KAUR 00415 SBIN0050220 1974 1974 Processed 05/08/2022 3631108475 MRS JASBIR KAUR ()
SubTotal 1974 1974
13 JANDIALA-4 PB-02-003-063-001/52
(RAKH DEVIDASPURA) 		2602003000NRG23290720220049294 29/07/2022 Jagtar Singh 2602003WL004398 Jagtar Singh 00468 UBIN0564613 1692 1692 Processed 05/08/2022 3631108476 Jagtar Singh ()
SubTotal 1692 1692
Total 23124 23124

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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_290722FTO_36497 Bank of Baroda BARB0JANDIA JANDIALA GURU 1974
2 JANDIALA-4 PB2602003_290722FTO_36497 Canara Bank CNRB0002091 BUNDALA 5922
3 JANDIALA-4 PB2602003_290722FTO_36497 Central Bank Of India CBIN0280345 GEHRI MANDI 1692
4 JANDIALA-4 PB2602003_290722FTO_36497 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1692
5 JANDIALA-4 PB2602003_290722FTO_36497 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
6 JANDIALA-4 PB2602003_290722FTO_36497 Punjab National Bank PUNB0022600 JANDIALA GURU 1974
7 JANDIALA-4 PB2602003_290722FTO_36497 Punjab National Bank PUNB0094200 RASULPUR KALAN 1410
8 JANDIALA-4 PB2602003_290722FTO_36497 Punjab National Bank PUNB0097810 Nawanpind 1410
9 JANDIALA-4 PB2602003_290722FTO_36497 State Bank of India SBIN0003530 ADB TANGRA 1692
10 JANDIALA-4 PB2602003_290722FTO_36497 State Bank of India SBIN0050220 VERKA 1974
11 JANDIALA-4 PB2602003_290722FTO_36497 Union Bank of India UBIN0564613 JANDIALA GURU 1692

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