Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:05:00 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_240123FTO_102885
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-02-004-032-001/210
(FATTUBHEELA) 		2602004000NRG23240120230178851 24/01/2023 Gurnam singh 2602004WL017649 Gurnam singh 00048 BKID0006311 282 282 Processed 31/01/2023 8259210692 Gurnam singh ()
2 MAJITHA-3 PB-02-004-032-001/213
(FATTUBHEELA) 		2602004000NRG23240120230178854 24/01/2023 Manjit Singh 2602004WL017649 Manjit Singh 00048 BKID0006311 282 282 Processed 31/01/2023 8259210709 Manjit Singh ()
3 MAJITHA-3 PB-02-004-032-001/26
(FATTUBHEELA) 		2602004000NRG23240120230178855 24/01/2023 Vasan Singh 2602004WL017649 Vasan Singh 00048 BKID0006311 282 282 Processed 31/01/2023 8259210691 Vasan Singh ()
SubTotal 846 846
4 MAJITHA-3 PB-02-004-047-002/51
(JETHUNANGAL) 		2602004000NRG23240120230178869 24/01/2023 Kulwinder kaur 2602004WL017652 Kulwinder kaur 00176 IDIB000M572 1410 1410 Processed 31/01/2023 8259210693 Kulwinder kaur ()
SubTotal 1410 1410
5 MAJITHA-3 PB-02-004-106-001/111
(THARIWAL) 		2602004000NRG23240120230178879 24/01/2023 Asha Rani 2602004WL017655 Asha Rani 00349 PSIB0000451 846 846 Processed 31/01/2023 8259210694 Asha Rani ()
6 MAJITHA-3 PB-02-004-106-001/123
(THARIWAL) 		2602004000NRG23240120230178882 24/01/2023 sami 2602004WL017655 sami 00349 PSIB0000451 846 846 Processed 31/01/2023 8259210707 sami ()
7 MAJITHA-3 PB-02-004-106-001/128
(THARIWAL) 		2602004000NRG23240120230178887 24/01/2023 Kashmir kaur 2602004WL017655 Kashmir kaur 00349 PSIB0000451 846 846 Processed 31/01/2023 8259210706 Kashmir kaur ()
8 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG23240120230178889 24/01/2023 Jita singh 2602004WL017655 Jita singh 00349 PSIB0000451 846 846 Processed 31/01/2023 8259210708 Jita singh ()
SubTotal 3384 3384
9 MAJITHA-3 PB-02-004-041-001/140
(HAMJA) 		2602004000NRG23240120230178871 24/01/2023 Sukh 2602004WL017653 Sukh 00352 PUNB0PGB003 1974 1974 Processed 31/01/2023 8259210698 Sukh ()
SubTotal 1974 1974
10 MAJITHA-3 PB-02-004-052-001/52
(KADRABAD) 		2602004000NRG23240120230178857 24/01/2023 Joga 2602004WL017650 Joga 00354 PUNB0071100 2256 2256 Processed 31/01/2023 8259210704 Joga ()
11 MAJITHA-3 PB-02-004-052-001/91
(KADRABAD) 		2602004000NRG23240120230178859 24/01/2023 Manjit kaur 2602004WL017650 Manjit kaur 00354 PUNB0071100 1974 1974 Processed 31/01/2023 8259210695 Manjit kaur ()
12 MAJITHA-3 PB-02-004-067-001/27
(KOTLI MALHIAL) 		2602004000NRG23240120230178860 24/01/2023 Joginder Singh 2602004WL017651 Joginder Singh 00354 PUNB0071100 564 564 Processed 31/01/2023 8259210705 Joginder Singh ()
13 MAJITHA-3 PB-02-004-067-001/5
(KOTLI MALHIAL) 		2602004000NRG23240120230178864 24/01/2023 Dara singh 2602004WL017651 Dara singh 00354 PUNB0071100 564 564 Processed 31/01/2023 8259210703 Dara singh ()
SubTotal 5358 5358
14 MAJITHA-3 PB-02-004-050-001/229
(JIJEANNI) 		2602004000NRG23240120230178872 24/01/2023 Manjit Kaur 2602004WL017653 Manjit Kaur 00354 PUNB0340900 1974 1974 Processed 31/01/2023 8259210700 Manjit Kaur ()
15 MAJITHA-3 PB-02-004-108-001/67
(VIRAM) 		2602004000NRG23240120230178873 24/01/2023 Janak Raj 2602004WL017654 Janak Raj 00354 PUNB0340900 1410 1410 Processed 31/01/2023 8259210701 Janak Raj ()
16 MAJITHA-3 PB-02-004-109-001/390
(WADALA VIRAM) 		2602004000NRG23240120230178875 24/01/2023 Kashmir Singh 2602004WL017654 Kashmir Singh 00354 PUNB0340900 1410 1410 Processed 31/01/2023 8259210702 Kashmir Singh ()
SubTotal 4794 4794
17 MAJITHA-3 PB-02-004-032-001/211
(FATTUBHEELA) 		2602004000NRG23240120230178852 24/01/2023 Gurnam singh 2602004WL017649 Gurnam singh 00354 PUNB0990700 282 282 Processed 31/01/2023 8259210699 Gurnam singh ()
SubTotal 282 282
18 MAJITHA-3 PB-02-004-106-001/154
(THARIWAL) 		2602004000NRG23240120230178901 24/01/2023 Love kaur 2602004WL017655 Love kaur 00415 SBIN0001287 1128 1128 Processed 31/01/2023 8259210697 MRS LOVE KAUR ()
19 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG23240120230178907 24/01/2023 Dalbira 2602004WL017655 Dalbira 00415 SBIN0001287 1128 1128 Processed 31/01/2023 8259210710 MR DALBIRA ()
SubTotal 2256 2256
20 MAJITHA-3 PB-02-004-032-001/190
(FATTUBHEELA) 		2602004000NRG23240120230178850 24/01/2023 Manjit kaur 2602004WL017649 Manjit kaur 00415 SBIN0007553 282 282 Processed 31/01/2023 8259210696 MRS MANJIT KAUR ()
SubTotal 282 282
Total 20586 20586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_240123FTO_102885 Bank of India BKID0006311 CHAWINDADEVI 846
2 MAJITHA-3 PB2602004_240123FTO_102885 Indian Bank IDIB000M572 MAJITHA 1410
3 MAJITHA-3 PB2602004_240123FTO_102885 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 3384
4 MAJITHA-3 PB2602004_240123FTO_102885 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
5 MAJITHA-3 PB2602004_240123FTO_102885 Punjab National Bank PUNB0071100 JAINTIPUR 5358
6 MAJITHA-3 PB2602004_240123FTO_102885 Punjab National Bank PUNB0340900 WADALA VIRAM 4794
7 MAJITHA-3 PB2602004_240123FTO_102885 Punjab National Bank PUNB0990700 Chawinda Devi 282
8 MAJITHA-3 PB2602004_240123FTO_102885 State Bank of India SBIN0001287 MAJITHA 2256
9 MAJITHA-3 PB2602004_240123FTO_102885 State Bank of India SBIN0007553 JETHUWAL 282

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