Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:52:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_080822FTO_39286
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 MAJITHA-3 PB-02-004-014-001/197
(BHOMA) 		2602004000NRG23080820220055737 08/08/2022 Sukhwinder kaur 2602004WL005008 Sukhwinder kaur 00032 UTIB0002485 3948 3948 Processed 19/08/2022 4032285986 Sukhwinder kaur ()
SubTotal 3948 3948
2 MAJITHA-3 PB-02-004-002-001/38
(ABDAL) 		2602004000NRG23070820220055729 08/08/2022 AMRIK SINGH 2602004WL005006 AMRIK SINGH 00048 BKID0006311 1128 1128 Processed 19/08/2022 4032285987 AMRIK SINGH ()
3 MAJITHA-3 PB-02-004-002-001/56
(ABDAL) 		2602004000NRG23070820220055730 08/08/2022 Gurmukh Singh 2602004WL005006 Gurmukh Singh 00048 BKID0006311 1128 1128 Processed 19/08/2022 4032285988 Gurmukh Singh ()
SubTotal 2256 2256
4 MAJITHA-3 PB-02-004-092-001/55
(RANGEELPURA) 		2602004000NRG23050820220054807 08/08/2022 Rajwant kaur 2602004WL004918 Rajwant kaur 00078 CNRB0018112 1128 1128 Processed 19/08/2022 4032285925 Rajwant kaur ()
5 MAJITHA-3 PB-02-004-103-001/192
(TALWANDI KHUMAN) 		2602004000NRG23080820220055751 08/08/2022 Suman 2602004WL005010 Suman 00078 CNRB0018112 3948 3948 Processed 19/08/2022 4032285926 Suman ()
SubTotal 5076 5076
6 MAJITHA-3 PB-02-004-066-001/212
(KOTLI DHOLEY SHAH) 		2602004000NRG23080820220055755 08/08/2022 Rajwinder Kaur 2602004WL005011 Rajwinder Kaur 00152 HDFC0003390 3948 3948 Processed 19/08/2022 4032285927 Rajwinder Kaur ()
SubTotal 3948 3948
7 MAJITHA-3 PB-02-004-076-001/101
(MARARI KALAN) 		2602004000NRG23030820220052978 08/08/2022 Kuldeep kaur 2602004WL004766 Kuldeep kaur 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285937 Kuldeep kaur ()
8 MAJITHA-3 PB-02-004-076-001/104
(MARARI KALAN) 		2602004000NRG23030820220052979 08/08/2022 kewaljit Singh 2602004WL004766 kewaljit Singh 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285932 kewaljit Singh ()
9 MAJITHA-3 PB-02-004-076-001/117
(MARARI KALAN) 		2602004000NRG23030820220052980 08/08/2022 Sarbjit kaur 2602004WL004766 Sarbjit kaur 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285935 Sarbjit kaur ()
10 MAJITHA-3 PB-02-004-076-001/128
(MARARI KALAN) 		2602004000NRG23030820220052982 08/08/2022 Manjit Kaur 2602004WL004766 Manjit Kaur 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285930 Manjit Kaur ()
11 MAJITHA-3 PB-02-004-076-001/28
(MARARI KALAN) 		2602004000NRG23030820220052984 08/08/2022 Kalwinder kaur 2602004WL004766 Kalwinder kaur 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285936 Kalwinder kaur ()
12 MAJITHA-3 PB-02-004-076-001/36
(MARARI KALAN) 		2602004000NRG23030820220052985 08/08/2022 Bhajan kaur 2602004WL004766 Bhajan kaur 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285938 Bhajan kaur ()
13 MAJITHA-3 PB-02-004-076-001/57
(MARARI KALAN) 		2602004000NRG23030820220052986 08/08/2022 Amarjit kaur 2602004WL004766 Amarjit kaur 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285929 Amarjit kaur ()
14 MAJITHA-3 PB-02-004-076-001/74
(MARARI KALAN) 		2602004000NRG23030820220052987 08/08/2022 Pinky 2602004WL004766 Pinky 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285934 Pinky ()
15 MAJITHA-3 PB-02-004-076-001/81
(MARARI KALAN) 		2602004000NRG23030820220052988 08/08/2022 Dalbir kaur 2602004WL004766 Dalbir kaur 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285933 Dalbir kaur ()
16 MAJITHA-3 PB-02-004-076-001/82
(MARARI KALAN) 		2602004000NRG23030820220052989 08/08/2022 Kulwant kaur 2602004WL004766 Kulwant kaur 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285939 Kulwant kaur ()
17 MAJITHA-3 PB-02-004-076-001/94
(MARARI KALAN) 		2602004000NRG23030820220052991 08/08/2022 Lakhwinder kaur 2602004WL004766 Lakhwinder kaur 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285928 Lakhwinder kaur ()
18 MAJITHA-3 PB-02-004-076-001/97
(MARARI KALAN) 		2602004000NRG23030820220052993 08/08/2022 Harjit kaur 2602004WL004766 Harjit kaur 00349 PSIB0000451 3666 3666 Processed 19/08/2022 4032285931 Harjit kaur ()
SubTotal 43992 43992
19 MAJITHA-3 PB-02-004-076-001/93
(MARARI KALAN) 		2602004000NRG23030820220052990 08/08/2022 Balwinder Kaur 2602004WL004766 Balwinder Kaur 00349 PSIB0000531 3666 3666 Processed 19/08/2022 4032285940 Balwinder Kaur ()
SubTotal 3666 3666
20 MAJITHA-3 PB-02-004-002-001/13
(ABDAL) 		2602004000NRG23070820220055725 08/08/2022 PRITAM SINGH 2602004WL005006 PRITAM SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4032285979 PRITAM SINGH ()
21 MAJITHA-3 PB-02-004-002-001/249
(ABDAL) 		2602004000NRG23070820220055727 08/08/2022 Surjit kaur 2602004WL005006 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4032285980 Surjit kaur ()
22 MAJITHA-3 PB-02-004-002-001/266
(ABDAL) 		2602004000NRG23070820220055728 08/08/2022 Shinda Singh 2602004WL005006 Shinda Singh 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4032285981 Shinda Singh ()
23 MAJITHA-3 PB-02-004-002-001/300
(ABDAL) 		2602004000NRG23080820220055826 08/08/2022 Diwan Singh 2602004WL005017 Diwan Singh 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4032285984 Diwan Singh ()
24 MAJITHA-3 PB-02-004-066-001/212
(KOTLI DHOLEY SHAH) 		2602004000NRG23080820220055754 08/08/2022 Sukhwant Kaur 2602004WL005011 Sukhwant Kaur 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4032285978 Sukhwant Kaur ()
25 MAJITHA-3 PB-02-004-092-001/57
(RANGEELPURA) 		2602004000NRG23050820220054808 08/08/2022 Sajjan singh 2602004WL004918 Sajjan singh 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4032285982 Sajjan singh ()
26 MAJITHA-3 PB-02-004-103-001/173
(TALWANDI KHUMAN) 		2602004000NRG23080820220056119 08/08/2022 Sukhwinder kaur 2602004WL005051 Sukhwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4032285983 Sukhwinder kaur ()
27 MAJITHA-3 PB-02-004-103-001/181
(TALWANDI KHUMAN) 		2602004000NRG23080820220056121 08/08/2022 Harjinder kaur 2602004WL005051 Harjinder kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4032285974 Harjinder kaur ()
28 MAJITHA-3 PB-02-004-103-001/185
(TALWANDI KHUMAN) 		2602004000NRG23080820220055750 08/08/2022 Anju 2602004WL005010 Anju 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4032285977 Anju ()
29 MAJITHA-3 PB-02-004-103-001/191
(TALWANDI KHUMAN) 		2602004000NRG23080820220056122 08/08/2022 Biro 2602004WL005051 Biro 00352 PUNB0PGB003 564 564 Processed 19/08/2022 4032285971 Biro ()
30 MAJITHA-3 PB-02-004-103-001/194
(TALWANDI KHUMAN) 		2602004000NRG23080820220056123 08/08/2022 Manpreet kaur 2602004WL005051 Manpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4032285975 Manpreet kaur ()
31 MAJITHA-3 PB-02-004-103-001/215
(TALWANDI KHUMAN) 		2602004000NRG23080820220055748 08/08/2022 Shahpreet Singh 2602004WL005009 Shahpreet Singh 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4032285972 Shahpreet Singh ()
32 MAJITHA-3 PB-02-004-103-001/219
(TALWANDI KHUMAN) 		2602004000NRG23080820220056124 08/08/2022 Baljeet kaur 2602004WL005051 Baljeet kaur 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4032285976 Baljeet kaur ()
33 MAJITHA-3 PB-02-004-103-001/224
(TALWANDI KHUMAN) 		2602004000NRG23080820220055752 08/08/2022 Harpreet kaur 2602004WL005010 Harpreet kaur 00352 PUNB0PGB003 3948 3948 Processed 19/08/2022 4032285973 Harpreet kaur ()
SubTotal 30174 30174
34 MAJITHA-3 PB-02-004-076-001/95
(MARARI KALAN) 		2602004000NRG23030820220052992 08/08/2022 Khazan Singh 2602004WL004766 Khazan Singh 00354 PUNB0071100 3666 3666 Processed 19/08/2022 4032285942 Khazan Singh ()
35 MAJITHA-3 PB-02-004-092-001/48
(RANGEELPURA) 		2602004000NRG23050820220054806 08/08/2022 Sukhbir singh 2602004WL004918 Sukhbir singh 00354 PUNB0071100 1128 1128 Processed 19/08/2022 4032285947 Sukhbir singh ()
36 MAJITHA-3 PB-02-004-092-001/63
(RANGEELPURA) 		2602004000NRG23050820220054809 08/08/2022 Kawaljit kaur 2602004WL004918 Kawaljit kaur 00354 PUNB0071100 1128 1128 Processed 19/08/2022 4032285949 Kawaljit kaur ()
37 MAJITHA-3 PB-02-004-103-001/14
(TALWANDI KHUMAN) 		2602004000NRG23080820220056114 08/08/2022 Manjit kaur 2602004WL005051 Manjit kaur 00354 PUNB0071100 1128 1128 Processed 19/08/2022 4032285945 Manjit kaur ()
38 MAJITHA-3 PB-02-004-103-001/152
(TALWANDI KHUMAN) 		2602004000NRG23080820220056116 08/08/2022 Daviander kaur 2602004WL005051 Daviander kaur 00354 PUNB0071100 3948 3948 Processed 19/08/2022 4032285948 Daviander kaur ()
39 MAJITHA-3 PB-02-004-103-001/156
(TALWANDI KHUMAN) 		2602004000NRG23080820220056117 08/08/2022 Sonia kaur 2602004WL005051 Sonia kaur 00354 PUNB0071100 1128 1128 Processed 19/08/2022 4032285943 Sonia kaur ()
40 MAJITHA-3 PB-02-004-103-001/161
(TALWANDI KHUMAN) 		2602004000NRG23080820220056118 08/08/2022 Ranjit singh 2602004WL005051 Ranjit singh 00354 PUNB0071100 3948 3948 Processed 19/08/2022 4032285946 Ranjit singh ()
41 MAJITHA-3 PB-02-004-103-001/180
(TALWANDI KHUMAN) 		2602004000NRG23080820220056120 08/08/2022 Ranjit singh 2602004WL005051 Ranjit singh 00354 PUNB0071100 1128 1128 Processed 19/08/2022 4032285950 Ranjit singh ()
42 MAJITHA-3 PB-02-004-103-001/215
(TALWANDI KHUMAN) 		2602004000NRG23080820220055747 08/08/2022 Balwinder Kaur 2602004WL005009 Balwinder Kaur 00354 PUNB0071100 3948 3948 Processed 19/08/2022 4032285941 Balwinder Kaur ()
43 MAJITHA-3 PB-02-004-103-001/225
(TALWANDI KHUMAN) 		2602004000NRG23080820220056125 08/08/2022 Manjit kaur 2602004WL005051 Manjit kaur 00354 PUNB0071100 3948 3948 Processed 19/08/2022 4032285944 Manjit kaur ()
44 MAJITHA-3 PB-02-004-103-001/226
(TALWANDI KHUMAN) 		2602004000NRG23080820220056126 08/08/2022 Kawaljit kaur 2602004WL005051 Kawaljit kaur 00354 PUNB0071100 3948 3948 Processed 19/08/2022 4032285951 Kawaljit kaur ()
SubTotal 29046 29046
45 MAJITHA-3 PB-02-004-063-001/120
(KOTLA SAIDAN) 		2602004000NRG23040820220054327 08/08/2022 SUKHJIT KAUR 2602004WL004877 SUKHJIT KAUR 00354 PUNB0074000 1974 1974 Processed 19/08/2022 4032285958 SUKHJIT KAUR ()
46 MAJITHA-3 PB-02-004-063-001/15
(KOTLA SAIDAN) 		2602004000NRG23030820220053030 08/08/2022 parveen kaur 2602004WL004773 parveen kaur 00354 PUNB0074000 1974 1974 Processed 19/08/2022 4032285953 parveen kaur ()
47 MAJITHA-3 PB-02-004-063-001/18
(KOTLA SAIDAN) 		2602004000NRG23030820220053032 08/08/2022 kawaljit kaur 2602004WL004773 kawaljit kaur 00354 PUNB0074000 282 282 Processed 19/08/2022 4032285956 kawaljit kaur ()
48 MAJITHA-3 PB-02-004-063-001/18
(KOTLA SAIDAN) 		2602004000NRG23030820220053031 08/08/2022 Raj kaur 2602004WL004773 Raj kaur 00354 PUNB0074000 1974 1974 Processed 19/08/2022 4032285952 Raj kaur ()
49 MAJITHA-3 PB-02-004-063-001/81
(KOTLA SAIDAN) 		2602004000NRG23030820220053036 08/08/2022 Gurpreet Singh 2602004WL004773 Gurpreet Singh 00354 PUNB0074000 1974 1974 Processed 19/08/2022 4032285957 Gurpreet Singh ()
50 MAJITHA-3 PB-02-004-063-001/89
(KOTLA SAIDAN) 		2602004000NRG23030820220053037 08/08/2022 Sandeep Kaur 2602004WL004773 Sandeep Kaur 00354 PUNB0074000 1692 1692 Processed 19/08/2022 4032285954 Sandeep Kaur ()
51 MAJITHA-3 PB-02-004-063-001/95
(KOTLA SAIDAN) 		2602004000NRG23030820220053038 08/08/2022 Sarbjit kaur 2602004WL004773 Sarbjit kaur 00354 PUNB0074000 1974 1974 Processed 19/08/2022 4032285955 Sarbjit kaur ()
SubTotal 11844 11844
52 MAJITHA-3 PB-02-004-063-001/113
(KOTLA SAIDAN) 		2602004000NRG23030820220053029 08/08/2022 Harpreet Kaur 2602004WL004773 Harpreet Kaur 00354 PUNB0145710 1974 1974 Processed 19/08/2022 4032285959 Harpreet Kaur ()
SubTotal 1974 1974
53 MAJITHA-3 PB-02-004-014-001/195
(BHOMA) 		2602004000NRG23080820220055735 08/08/2022 Sukhwinder kaur 2602004WL005008 Sukhwinder kaur 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285965 Sukhwinder kaur ()
54 MAJITHA-3 PB-02-004-014-001/196
(BHOMA) 		2602004000NRG23080820220055736 08/08/2022 Hardip kaur 2602004WL005008 Hardip kaur 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285967 Hardip kaur ()
55 MAJITHA-3 PB-02-004-014-001/198
(BHOMA) 		2602004000NRG23080820220055738 08/08/2022 Pooja 2602004WL005008 Pooja 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285960 Pooja ()
56 MAJITHA-3 PB-02-004-018-001/149
(BUDDHA THEH) 		2602004000NRG23080820220055739 08/08/2022 Gurpreet Kaur 2602004WL005008 Gurpreet Kaur 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285969 Gurpreet Kaur ()
57 MAJITHA-3 PB-02-004-018-001/15
(BUDDHA THEH) 		2602004000NRG23080820220055740 08/08/2022 Palwinder singh 2602004WL005008 Palwinder singh 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285962 Palwinder singh ()
58 MAJITHA-3 PB-02-004-018-001/15
(BUDDHA THEH) 		2602004000NRG23080820220055741 08/08/2022 Yugraj singh 2602004WL005008 Yugraj singh 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285961 Yugraj singh ()
59 MAJITHA-3 PB-02-004-018-001/150
(BUDDHA THEH) 		2602004000NRG23080820220055742 08/08/2022 Gurmit kaur 2602004WL005008 Gurmit kaur 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285970 Gurmit kaur ()
60 MAJITHA-3 PB-02-004-109-001/167
(WADALA VIRAM) 		2602004000NRG23080820220055743 08/08/2022 Kulwinder kaur 2602004WL005008 Kulwinder kaur 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285964 Kulwinder kaur ()
61 MAJITHA-3 PB-02-004-109-001/407
(WADALA VIRAM) 		2602004000NRG23080820220055744 08/08/2022 Sukhwinder kaur 2602004WL005008 Sukhwinder kaur 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285968 Sukhwinder kaur ()
62 MAJITHA-3 PB-02-004-109-001/408
(WADALA VIRAM) 		2602004000NRG23080820220055745 08/08/2022 Pinki 2602004WL005008 Pinki 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285963 Pinki ()
63 MAJITHA-3 PB-02-004-109-001/409
(WADALA VIRAM) 		2602004000NRG23080820220055746 08/08/2022 Pinder kaur 2602004WL005008 Pinder kaur 00354 PUNB0340900 3948 3948 Processed 19/08/2022 4032285966 Pinder kaur ()
SubTotal 43428 43428
64 MAJITHA-3 PB-02-004-076-001/129
(MARARI KALAN) 		2602004000NRG23030820220052983 08/08/2022 Dalbir Kaur 2602004WL004766 Dalbir Kaur 00415 SBIN0001287 3666 3666 Processed 19/08/2022 4032285985 MRS DALBIR KAUR ()
SubTotal 3666 3666
Total 183018 183018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_080822FTO_39286 AXIS BANK UTIB0002485 BHOMA 3948
2 MAJITHA-3 PB2602004_080822FTO_39286 Bank of India BKID0006311 CHAWINDADEVI 2256
3 MAJITHA-3 PB2602004_080822FTO_39286 Canara Bank CNRB0018112 JAINTIPUR 5076
4 MAJITHA-3 PB2602004_080822FTO_39286 HDFC HDFC0003390 Pakharpura 3948
5 MAJITHA-3 PB2602004_080822FTO_39286 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 43992
6 MAJITHA-3 PB2602004_080822FTO_39286 Punjab & Sind Bank PSIB0000531 N.K. ROAD, PATIALA, PUNJAB 3666
7 MAJITHA-3 PB2602004_080822FTO_39286 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30174
8 MAJITHA-3 PB2602004_080822FTO_39286 Punjab National Bank PUNB0071100 JAINTIPUR 29046
9 MAJITHA-3 PB2602004_080822FTO_39286 Punjab National Bank PUNB0074000 KATHU NANGAL 11844
10 MAJITHA-3 PB2602004_080822FTO_39286 Punjab National Bank PUNB0145710 Majitha 1974
11 MAJITHA-3 PB2602004_080822FTO_39286 Punjab National Bank PUNB0340900 WADALA VIRAM 43428
12 MAJITHA-3 PB2602004_080822FTO_39286 State Bank of India SBIN0001287 MAJITHA 3666

Download In Excel