Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:49:08 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_291122APB_FTO_84395
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-02-003-018-001/176
(DEVIDASPURA) 		2602003000NRG23281120220143312 29/11/2022 lakhbir singh 2602003WL013799 lakhbir singh 00032 UTIB0001003 1128 1128 Processed 03/12/2022 6847728507 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
2 JANDIALA-4 PB-02-003-005-001/307
(BANDALA) 		2602003000NRG23291120220143739 29/11/2022 Sukhdev Singh 2602003WL013897 Sukhdev Singh 00045 BARB0JANDIA 1692 1692 Processed 03/12/2022 6847728505 Sukhdev Singh BANK OF BARODA(606985)
SubTotal 1692 1692
3 JANDIALA-4 PB-02-003-020-001/36
(DHEEREKOT) 		2602003000NRG23281120220143384 29/11/2022 rajwinder kaur 2602003WL013816 rajwinder kaur 00089 CBIN0280345 1974 1974 Processed 03/12/2022 6847728512 Mrs. RAJWINDER KAUR CENTRAL BANK OF INDIA(607115)
4 JANDIALA-4 PB-02-003-020-001/57
(DHEEREKOT) 		2602003000NRG23281120220143385 29/11/2022 nainder kaur 2602003WL013816 nainder kaur 00089 CBIN0280345 1974 1974 Processed 03/12/2022 6847728511 Mrs. NINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3948 3948
5 JANDIALA-4 PB-02-003-036-001/6
(KHELA) 		2602003000NRG23281120220143383 29/11/2022 KULWANT SINGH 2602003WL013815 KULWANT SINGH 00349 PSIB0000584 1974 1974 Processed 03/12/2022 6847728499 KULWANT SINGH S/O.GULJAR SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
SubTotal 1974 1974
6 JANDIALA-4 PB-02-003-077-001/2035
(VADALA JOHAL) 		2602003000NRG23291120220143768 29/11/2022 PAL SINGH 2602003WL013902 PAL SINGH 00354 PUNB0022600 1692 1692 Processed 03/12/2022 6847728498 PAL SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
7 JANDIALA-4 PB-02-003-016-001/61
(CHOHAN) 		2602003000NRG23281120220143379 29/11/2022 balkar singh 2602003WL013812 balkar singh 00354 PUNB0024210 1974 1974 Processed 03/12/2022 6847728514 BALKAR SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
8 JANDIALA-4 PB-02-003-072-001/73
(TARAGARH) 		2602003000NRG23291120220143761 29/11/2022 AMRIK SINGH 2602003WL013900 AMRIK SINGH 00354 PUNB0024210 1692 1692 Processed 03/12/2022 6847728516 AMRIK SINGH S/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
9 JANDIALA-4 PB-02-003-072-001/98
(TARAGARH) 		2602003000NRG23291120220143762 29/11/2022 charan singh 2602003WL013900 charan singh 00354 PUNB0024210 1692 1692 Processed 03/12/2022 6847728515 CHARAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
10 JANDIALA-4 PB-02-003-061-001/611
(QILA JIWAN SINGH) 		2602003000NRG23281120220143280 29/11/2022 HARPREET KAUR 2602003WL013797 HARPREET KAUR 00354 PUNB0097810 1692 1692 Processed 03/12/2022 6847728500 HARPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
11 JANDIALA-4 PB-02-003-061-001/50
(QILA JIWAN SINGH) 		2602003000NRG23281120220143276 29/11/2022 parmjit kuar 2602003WL013797 parmjit kuar 00354 PUNB0524910 1692 1692 Processed 03/12/2022 6847728504 PARMJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
12 JANDIALA-4 PB-02-003-061-001/58
(QILA JIWAN SINGH) 		2602003000NRG23281120220143278 29/11/2022 dalbir kaur 2602003WL013797 dalbir kaur 00354 PUNB0524910 1692 1692 Processed 03/12/2022 6847728503 DALBIR KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
13 JANDIALA-4 PB-02-003-039-001/186
(MAKHANWINDI) 		2602003000NRG23281120220143256 29/11/2022 KASHMIR KAUR 2602003WL013794 KASHMIR KAUR 00415 SBIN0007553 564 564 Processed 03/12/2022 6847728502 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
14 JANDIALA-4 PB-02-003-018-001/155
(DEVIDASPURA) 		2602003000NRG23281120220143309 29/11/2022 KULWINDER KAUR 2602003WL013799 KULWINDER KAUR 00415 SBIN0010738 1128 1128 Processed 03/12/2022 6847728510 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
15 JANDIALA-4 PB-02-003-039-001/180
(MAKHANWINDI) 		2602003000NRG23281120220143254 29/11/2022 KASHMIR KAUR 2602003WL013794 KASHMIR KAUR 00415 SBIN0050220 564 564 Processed 03/12/2022 6847728508 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
16 JANDIALA-4 PB-02-003-029-001/168
(JAND) 		2602003000NRG23281120220143289 29/11/2022 jagdish singh 2602003WL013798 jagdish singh 00415 SBIN0050309 1692 1692 Processed 03/12/2022 6847728509 JAGDISH SINGH S/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
17 JANDIALA-4 PB-02-003-061-001/283
(QILA JIWAN SINGH) 		2602003000NRG23281120220143272 29/11/2022 SAWINDER KAUR 2602003WL013797 SAWINDER KAUR 00415 SBIN0050309 1692 1692 Processed 03/12/2022 6847728517 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
18 JANDIALA-4 PB-02-003-061-001/71
(QILA JIWAN SINGH) 		2602003000NRG23281120220143287 29/11/2022 AMRIK SINGH 2602003WL013797 AMRIK SINGH 00415 SBIN0050309 1692 1692 Rejected 03/12/2022 6847728513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JANDIALA-4 PB-02-003-061-001/72
(QILA JIWAN SINGH) 		2602003000NRG23281120220143288 29/11/2022 banso 2602003WL013797 banso 00415 SBIN0050309 1692 1692 Processed 03/12/2022 6847728506 MRS BANSO STATE BANK OF INDIA(508548)
SubTotal 6768 6768
20 JANDIALA-4 PB-02-003-055-001/268
(NAWA PIND) 		2602003000NRG23291120220143717 29/11/2022 sukhwinder 2602003WL013893 sukhwinder 00468 UBIN0933210 1692 1692 Processed 03/12/2022 6847728501 SUKHWINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 31584 31584

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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_291122APB_FTO_84395 AXIS BANK UTIB0001003 GEHRI MANDI 1128
2 JANDIALA-4 PB2602003_291122APB_FTO_84395 Bank of Baroda BARB0JANDIA JANDIALA GURU 1692
3 JANDIALA-4 PB2602003_291122APB_FTO_84395 Central Bank Of India CBIN0280345 GEHRI MANDI 3948
4 JANDIALA-4 PB2602003_291122APB_FTO_84395 Punjab & Sind Bank PSIB0000584 Mallian 1974
5 JANDIALA-4 PB2602003_291122APB_FTO_84395 Punjab National Bank PUNB0022600 JANDIALA GURU 1692
6 JANDIALA-4 PB2602003_291122APB_FTO_84395 Punjab National Bank PUNB0024210 Jandiala Guru 5358
7 JANDIALA-4 PB2602003_291122APB_FTO_84395 Punjab National Bank PUNB0097810 Nawanpind 1692
8 JANDIALA-4 PB2602003_291122APB_FTO_84395 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3384
9 JANDIALA-4 PB2602003_291122APB_FTO_84395 State Bank of India SBIN0007553 JETHUWAL 564
10 JANDIALA-4 PB2602003_291122APB_FTO_84395 State Bank of India SBIN0010738 JANDIALA GURU 1128
11 JANDIALA-4 PB2602003_291122APB_FTO_84395 State Bank of India SBIN0050220 VERKA 564
12 JANDIALA-4 PB2602003_291122APB_FTO_84395 State Bank of India SBIN0050309 MANAWALA ADB 6768
13 JANDIALA-4 PB2602003_291122APB_FTO_84395 Union Bank of India UBIN0933210 JANDIALA GURU 1692

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