Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:25 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602003_310323FTO_123012
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-02-003-039-001/162
(MAKHANWINDI) 		2602003000NRG23310320230202351 31/03/2023 HARPAL SINGH 2602003WL019828 HARPAL SINGH 00048 BKID0006311 2538 2538 Processed 12/05/2023 1487024156 HARPAL SINGH ()
SubTotal 2538 2538
2 JANDIALA-4 PB-02-003-005-001/449
(BANDALA) 		2602003000NRG23310320230202378 31/03/2023 LAKHWINDER KAUR 2602003WL019832 LAKHWINDER KAUR 00078 CNRB0002091 1128 1128 Processed 12/05/2023 1487024148 LAKHWINDER KAUR ()
3 JANDIALA-4 PB-02-003-005-001/553
(BANDALA) 		2602003000NRG23310320230202379 31/03/2023 Nirmal Singh 2602003WL019832 Nirmal Singh 00078 CNRB0002091 1128 1128 Processed 12/05/2023 1487024149 Nirmal Singh ()
4 JANDIALA-4 PB-02-003-005-001/555
(BANDALA) 		2602003000NRG23310320230202380 31/03/2023 tahil singh 2602003WL019832 tahil singh 00078 CNRB0002091 1128 1128 Processed 12/05/2023 1487024150 tahil singh ()
SubTotal 3384 3384
5 JANDIALA-4 PB-02-003-007-001/108
(BHAGAWAN) 		2602003000NRG23310320230202409 31/03/2023 angrej singh 2602003WL019837 angrej singh 00089 CBIN0280345 282 282 Processed 12/05/2023 1487024155 angrej singh ()
6 JANDIALA-4 PB-02-003-067-001/166
(RANA KALA) 		2602003000NRG23310320230202516 31/03/2023 Mandeep Kaur 2602003WL019849 Mandeep Kaur 00089 CBIN0280345 1128 1128 Processed 12/05/2023 1487024152 Mandeep Kaur ()
7 JANDIALA-4 PB-02-003-067-001/166
(RANA KALA) 		2602003000NRG23310320230202517 31/03/2023 Mandeep Kaur 2602003WL019849 Mandeep Kaur 00089 CBIN0280345 1692 1692 Processed 12/05/2023 1487024151 Mandeep Kaur ()
8 JANDIALA-4 PB-02-003-067-001/185
(RANA KALA) 		2602003000NRG23310320230202518 31/03/2023 raj kaur 2602003WL019849 raj kaur 00089 CBIN0280345 1692 1692 Processed 12/05/2023 1487024153 raj kaur ()
9 JANDIALA-4 PB-02-003-067-001/185
(RANA KALA) 		2602003000NRG23310320230202519 31/03/2023 raj kaur 2602003WL019849 raj kaur 00089 CBIN0280345 1128 1128 Processed 12/05/2023 1487024154 raj kaur ()
10 JANDIALA-4 PB-02-003-067-001/206
(RANA KALA) 		2602003000NRG23310320230202526 31/03/2023 Harpreet Singh 2602003WL019849 Harpreet Singh 00089 CBIN0280345 1692 1692 Processed 12/05/2023 1487024109 Harpreet Singh ()
11 JANDIALA-4 PB-02-003-067-001/206
(RANA KALA) 		2602003000NRG23310320230202527 31/03/2023 Harpreet Singh 2602003WL019849 Harpreet Singh 00089 CBIN0280345 1128 1128 Processed 12/05/2023 1487024108 Harpreet Singh ()
SubTotal 8742 8742
12 JANDIALA-4 PB-02-003-003-001/283
(BALLIAN MANJPUR) 		2602003000NRG23280320230200712 31/03/2023 Davinder kaur 2602003WL019701 Davinder kaur 00176 IDIB000J569 282 282 Processed 12/05/2023 1487024110 Davinder kaur ()
13 JANDIALA-4 PB-02-003-018-001/114
(DEVIDASPURA) 		2602003000NRG23310320230202494 31/03/2023 kulwinder kaur 2602003WL019844 kulwinder kaur 00176 IDIB000J569 846 846 Processed 12/05/2023 1487024146 kulwinder kaur ()
14 JANDIALA-4 PB-02-003-018-001/225
(DEVIDASPURA) 		2602003000NRG23310320230202496 31/03/2023 kulwant singh 2602003WL019844 kulwant singh 00176 IDIB000J569 846 846 Processed 12/05/2023 1487024147 kulwant singh ()
SubTotal 1974 1974
15 JANDIALA-4 PB-02-003-067-001/187
(RANA KALA) 		2602003000NRG23310320230202520 31/03/2023 manjit kaur 2602003WL019849 manjit kaur 00349 PSIB0000120 1128 1128 Processed 12/05/2023 1487024112 manjit kaur ()
16 JANDIALA-4 PB-02-003-067-001/187
(RANA KALA) 		2602003000NRG23310320230202521 31/03/2023 manjit kaur 2602003WL019849 manjit kaur 00349 PSIB0000120 1692 1692 Processed 12/05/2023 1487024111 manjit kaur ()
SubTotal 2820 2820
17 JANDIALA-4 PB-02-003-003-001/7
(BALLIAN MANJPUR) 		2602003000NRG23280320230200716 31/03/2023 SURJIT SINGH 2602003WL019701 SURJIT SINGH 00349 PSIB0000584 282 282 Processed 12/05/2023 1487024113 SURJIT SINGH ()
18 JANDIALA-4 PB-02-003-067-001/162
(RANA KALA) 		2602003000NRG23310320230202512 31/03/2023 TEHAL SINGH 2602003WL019849 TEHAL SINGH 00349 PSIB0000584 1128 1128 Processed 12/05/2023 1487024144 TEHAL SINGH ()
19 JANDIALA-4 PB-02-003-067-001/162
(RANA KALA) 		2602003000NRG23310320230202513 31/03/2023 TEHAL SINGH 2602003WL019849 TEHAL SINGH 00349 PSIB0000584 1692 1692 Processed 12/05/2023 1487024145 TEHAL SINGH ()
SubTotal 3102 3102
20 JANDIALA-4 PB-02-003-012-001/339
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202441 31/03/2023 tarsem singh 2602003WL019841 tarsem singh 00349 PSIB0020930 1410 1410 Processed 12/05/2023 1487024143 tarsem singh ()
SubTotal 1410 1410
21 JANDIALA-4 PB-02-003-011-001/188
(CHAJJALWANDI) 		2602003000NRG23310320230202465 31/03/2023 balwinder kaur 2602003WL019842 balwinder kaur 00349 PSIB0021025 1974 1974 Processed 12/05/2023 1487024142 balwinder kaur ()
SubTotal 1974 1974
22 JANDIALA-4 PB-02-003-004-001/66
(BAMMA) 		2602003000NRG23310320230202408 31/03/2023 JOGINDER SINGH 2602003WL019837 JOGINDER SINGH 00352 PUNB0PGB003 282 282 Rejected 12/05/2023 1487024120 No Such Account
23 JANDIALA-4 PB-02-003-029-001/39
(JAND) 		2602003000NRG23310320230202370 31/03/2023 harjeet singh 2602003WL019831 harjeet singh 00352 PUNB0PGB003 1974 1974 Processed 12/05/2023 1487024137 harjeet singh ()
24 JANDIALA-4 PB-02-003-067-001/156
(RANA KALA) 		2602003000NRG23310320230202510 31/03/2023 Paramjit Kaur 2602003WL019849 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487024123 No Such Account
25 JANDIALA-4 PB-02-003-067-001/156
(RANA KALA) 		2602003000NRG23310320230202511 31/03/2023 Paramjit Kaur 2602003WL019849 Paramjit Kaur 00352 PUNB0PGB003 1128 1128 Rejected 12/05/2023 1487024124 No Such Account
26 JANDIALA-4 PB-02-003-067-001/200
(RANA KALA) 		2602003000NRG23310320230202522 31/03/2023 Partap Singh 2602003WL019849 Partap Singh 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487024121 No Such Account
27 JANDIALA-4 PB-02-003-067-001/200
(RANA KALA) 		2602003000NRG23310320230202523 31/03/2023 Partap Singh 2602003WL019849 Partap Singh 00352 PUNB0PGB003 1128 1128 Rejected 12/05/2023 1487024122 No Such Account
28 JANDIALA-4 PB-02-003-067-001/203
(RANA KALA) 		2602003000NRG23310320230202524 31/03/2023 Sarbjit Kaur 2602003WL019849 Sarbjit Kaur 00352 PUNB0PGB003 1128 1128 Rejected 12/05/2023 1487024125 No Such Account
29 JANDIALA-4 PB-02-003-067-001/203
(RANA KALA) 		2602003000NRG23310320230202525 31/03/2023 Sarbjit Kaur 2602003WL019849 Sarbjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 12/05/2023 1487024126 No Such Account
SubTotal 10716 10716
30 JANDIALA-4 PB-02-003-012-001/334
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202439 31/03/2023 sarbjit kaur 2602003WL019841 sarbjit kaur 00354 PUNB0015110 1410 1410 Processed 13/05/2023 1487024141 sarbjit kaur ()
SubTotal 1410 1410
31 JANDIALA-4 PB-02-003-018-001/315
(DEVIDASPURA) 		2602003000NRG23310320230202424 31/03/2023 PARKASH KAUR 2602003WL019840 PARKASH KAUR 00354 PUNB0022600 2538 2538 Processed 13/05/2023 1487024140 PARKASH KAUR ()
SubTotal 2538 2538
32 JANDIALA-4 PB-02-003-003-001/90
(BALLIAN MANJPUR) 		2602003000NRG23280320230200720 31/03/2023 jagir kaur 2602003WL019701 jagir kaur 00354 PUNB0024210 282 282 Processed 13/05/2023 1487024114 jagir kaur ()
SubTotal 282 282
33 JANDIALA-4 PB-02-003-012-001/335
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202440 31/03/2023 ninder kaur 2602003WL019841 ninder kaur 00354 PUNB0097810 1410 1410 Processed 13/05/2023 1487024116 ninder kaur ()
34 JANDIALA-4 PB-02-003-022-001/254
(FATEHPUR RAJPUTTAN) 		2602003000NRG23310320230202385 31/03/2023 LAKHA SINGH 2602003WL019835 LAKHA SINGH 00354 PUNB0097810 846 846 Processed 13/05/2023 1487024138 LAKHA SINGH ()
35 JANDIALA-4 PB-02-003-022-001/254
(FATEHPUR RAJPUTTAN) 		2602003000NRG23280320230200679 31/03/2023 LAKHA SINGH 2602003WL019696 LAKHA SINGH 00354 PUNB0097810 3948 3948 Processed 13/05/2023 1487024139 LAKHA SINGH ()
36 JANDIALA-4 PB-02-003-022-001/644
(FATEHPUR RAJPUTTAN) 		2602003000NRG23310320230202384 31/03/2023 Sadeek Singh 2602003WL019834 Sadeek Singh 00354 PUNB0097810 2538 2538 Processed 13/05/2023 1487024117 Sadeek Singh ()
37 JANDIALA-4 PB-02-003-039-001/332
(MAKHANWINDI) 		2602003000NRG23310320230202613 31/03/2023 Harjit Kaur 2602003WL019855 Harjit Kaur 00354 PUNB0097810 846 846 Processed 13/05/2023 1487024115 Harjit Kaur ()
38 JANDIALA-4 PB-02-003-055-001/397
(NAWA PIND) 		2602003000NRG23310320230202387 31/03/2023 Paramjit Kaur 2602003WL019836 Paramjit Kaur 00354 PUNB0097810 1692 1692 Processed 13/05/2023 1487024118 Paramjit Kaur ()
39 JANDIALA-4 PB-02-003-084-001/49
(Fatehpur Rajputta Khurd) 		2602003000NRG23310320230202400 31/03/2023 manjit kaur 2602003WL019836 manjit kaur 00354 PUNB0097810 1974 1974 Processed 13/05/2023 1487024119 manjit kaur ()
SubTotal 13254 13254
40 JANDIALA-4 PB-02-003-039-001/336
(MAKHANWINDI) 		2602003000NRG23310320230202617 31/03/2023 Simi 2602003WL019855 Simi 00415 SBIN0007553 846 846 Processed 12/05/2023 1487024127 MRS SIMI SIMI ()
SubTotal 846 846
41 JANDIALA-4 PB-02-003-051-001/128
(NAGAL DIYAL SINGH) 		2602003000NRG23310320230202503 31/03/2023 Mandeep Singh 2602003WL019845 Mandeep Singh 00415 SBIN0011896 846 846 Processed 12/05/2023 1487024129 MR MANDEEP SINGH ()
42 JANDIALA-4 PB-02-003-051-001/128
(NAGAL DIYAL SINGH) 		2602003000NRG23280320230200681 31/03/2023 Mandeep Singh 2602003WL019698 Mandeep Singh 00415 SBIN0011896 3948 3948 Processed 12/05/2023 1487024128 MR MANDEEP SINGH ()
SubTotal 4794 4794
43 JANDIALA-4 PB-02-003-012-001/316
(CHAPPA RAM SINGH) 		2602003000NRG23280320230200678 31/03/2023 Bikramjit singh 2602003WL019695 Bikramjit singh 00415 SBIN0016308 3948 3948 Processed 12/05/2023 1487024134 MR BIKRAMJIT SINGH ()
44 JANDIALA-4 PB-02-003-012-001/320
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202434 31/03/2023 kulwinder kaur 2602003WL019841 kulwinder kaur 00415 SBIN0016308 1410 1410 Processed 12/05/2023 1487024136 MRS KULWINDER KAUR ()
45 JANDIALA-4 PB-02-003-012-001/333
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202438 31/03/2023 kirrandeep kaur 2602003WL019841 kirrandeep kaur 00415 SBIN0016308 1410 1410 Processed 12/05/2023 1487024132 MRS KIRANDEEP KAUR ()
46 JANDIALA-4 PB-02-003-012-001/351
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202445 31/03/2023 Balwant Singh 2602003WL019841 Balwant Singh 00415 SBIN0016308 846 846 Processed 12/05/2023 1487024130 MR BALWANT SINGH ()
47 JANDIALA-4 PB-02-003-012-001/385
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202451 31/03/2023 Mahinder Singh 2602003WL019841 Mahinder Singh 00415 SBIN0016308 1410 1410 Processed 12/05/2023 1487024160 MR MAHINDER SINGH ()
48 JANDIALA-4 PB-02-003-012-001/394
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202452 31/03/2023 paramjit kaur 2602003WL019841 paramjit kaur 00415 SBIN0016308 1410 1410 Processed 12/05/2023 1487024159 MR PARAMJIT KAUR ()
49 JANDIALA-4 PB-02-003-012-001/395
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202453 31/03/2023 surinder kaur 2602003WL019841 surinder kaur 00415 SBIN0016308 1410 1410 Processed 12/05/2023 1487024135 MRS SURINDER KAUR ()
50 JANDIALA-4 PB-02-003-012-001/397
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202454 31/03/2023 Gurbhinder Singh 2602003WL019841 Gurbhinder Singh 00415 SBIN0016308 1410 1410 Processed 12/05/2023 1487024133 MR GURBINDER SINGH ()
51 JANDIALA-4 PB-02-003-012-001/46
(CHAPPA RAM SINGH) 		2602003000NRG23310320230202457 31/03/2023 Balkar Singh 2602003WL019841 Balkar Singh 00415 SBIN0016308 564 564 Processed 12/05/2023 1487024131 MR BALKAR SINGH SO CHAINCHAL SINGH ()
SubTotal 13818 13818
52 JANDIALA-4 PB-02-003-029-001/169
(JAND) 		2602003000NRG23310320230202360 31/03/2023 surjit singh 2602003WL019831 surjit singh 00415 SBIN0050309 282 282 Processed 12/05/2023 1487024157 MR SURJIT SINGH ()
53 JANDIALA-4 PB-02-003-029-001/346
(JAND) 		2602003000NRG23310320230202362 31/03/2023 Arwinder singh 2602003WL019831 Arwinder singh 00415 SBIN0050309 1692 1692 Processed 12/05/2023 1487024158 MR ARVINDER SINGH ()
SubTotal 1974 1974
Total 75576 75576

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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_310323FTO_123012 Bank of India BKID0006311 CHAWINDADEVI 2538
2 JANDIALA-4 PB2602003_310323FTO_123012 Canara Bank CNRB0002091 BUNDALA 3384
3 JANDIALA-4 PB2602003_310323FTO_123012 Central Bank Of India CBIN0280345 GEHRI MANDI 8742
4 JANDIALA-4 PB2602003_310323FTO_123012 Indian Bank IDIB000J569 JANDIALA GURU 1974
5 JANDIALA-4 PB2602003_310323FTO_123012 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 2820
6 JANDIALA-4 PB2602003_310323FTO_123012 Punjab & Sind Bank PSIB0000584 Mallian 3102
7 JANDIALA-4 PB2602003_310323FTO_123012 Punjab & Sind Bank PSIB0020930 DABURJI, AMRITSAR 1410
8 JANDIALA-4 PB2602003_310323FTO_123012 Punjab & Sind Bank PSIB0021025 CHHAJALWADI 1974
9 JANDIALA-4 PB2602003_310323FTO_123012 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
10 JANDIALA-4 PB2602003_310323FTO_123012 Punjab National Bank PUNB0015110 Vallah 1410
11 JANDIALA-4 PB2602003_310323FTO_123012 Punjab National Bank PUNB0022600 JANDIALA GURU 2538
12 JANDIALA-4 PB2602003_310323FTO_123012 Punjab National Bank PUNB0024210 Jandiala Guru 282
13 JANDIALA-4 PB2602003_310323FTO_123012 Punjab National Bank PUNB0097810 Nawanpind 13254
14 JANDIALA-4 PB2602003_310323FTO_123012 State Bank of India SBIN0007553 JETHUWAL 846
15 JANDIALA-4 PB2602003_310323FTO_123012 State Bank of India SBIN0011896 NEW AMRITSAR 4794
16 JANDIALA-4 PB2602003_310323FTO_123012 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 13818
17 JANDIALA-4 PB2602003_310323FTO_123012 State Bank of India SBIN0050309 MANAWALA ADB 1974

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