Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:53:26 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_250822FTO_47303
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-02-004-014-001/148
(BHOMA) 		2602004000NRG23230820220068075 25/08/2022 Navneet kaur 2602004WL006245 Navneet kaur 00032 UTIB0002485 1128 1128 Processed 31/08/2022 4314734608 Navneet kaur ()
2 MAJITHA-3 PB-02-004-014-001/148
(BHOMA) 		2602004000NRG23230820220068084 25/08/2022 Navneet kaur 2602004WL006246 Navneet kaur 00032 UTIB0002485 1128 1128 Processed 31/08/2022 4314734609 Navneet kaur ()
SubTotal 2256 2256
3 MAJITHA-3 PB-02-004-014-001/201
(BHOMA) 		2602004000NRG23230820220068089 25/08/2022 davinder kaur 2602004WL006246 davinder kaur 00045 BARB0MAJAMR 1128 1128 Processed 31/08/2022 4314734546 davinder kaur ()
4 MAJITHA-3 PB-02-004-014-001/201
(BHOMA) 		2602004000NRG23230820220068080 25/08/2022 davinder kaur 2602004WL006245 davinder kaur 00045 BARB0MAJAMR 1128 1128 Processed 31/08/2022 4314734545 davinder kaur ()
SubTotal 2256 2256
5 MAJITHA-3 PB-02-004-015-001/1
(BHULLAR HAANS) 		2602004000NRG23240820220068472 25/08/2022 swarn kaur 2602004WL006284 swarn kaur 00048 BKID0006311 1128 1128 Processed 31/08/2022 4314734548 swarn kaur ()
6 MAJITHA-3 PB-02-004-015-001/102
(BHULLAR HAANS) 		2602004000NRG23240820220068473 25/08/2022 Sukhdev singh 2602004WL006284 Sukhdev singh 00048 BKID0006311 1974 1974 Processed 31/08/2022 4314734547 Sukhdev singh ()
7 MAJITHA-3 PB-02-004-015-001/42
(BHULLAR HAANS) 		2602004000NRG23240820220068481 25/08/2022 Harjinder Kaur 2602004WL006284 Harjinder Kaur 00048 BKID0006311 1974 1974 Processed 31/08/2022 4314734549 Harjinder Kaur ()
SubTotal 5076 5076
8 MAJITHA-3 PB-02-004-025-001/101
(DADDIAN) 		2602004000NRG23240820220068524 25/08/2022 Amandeep singh 2602004WL006288 Amandeep singh 00152 HDFC0002317 846 846 Processed 31/08/2022 4314734550 Amandeep singh ()
9 MAJITHA-3 PB-02-004-025-001/122
(DADDIAN) 		2602004000NRG23240820220068526 25/08/2022 Jasbir kaur 2602004WL006288 Jasbir kaur 00152 HDFC0002317 1974 1974 Processed 31/08/2022 4314734552 Jasbir kaur ()
10 MAJITHA-3 PB-02-004-025-001/45
(DADDIAN) 		2602004000NRG23240820220068529 25/08/2022 Ranjitkaur 2602004WL006288 Ranjitkaur 00152 HDFC0002317 1974 1974 Processed 31/08/2022 4314734564 Ranjitkaur ()
11 MAJITHA-3 PB-02-004-025-001/59
(DADDIAN) 		2602004000NRG23240820220068530 25/08/2022 Manjit Kaur 2602004WL006288 Manjit Kaur 00152 HDFC0002317 282 282 Processed 31/08/2022 4314734558 Manjit Kaur ()
12 MAJITHA-3 PB-02-004-025-001/6
(DADDIAN) 		2602004000NRG23240820220068531 25/08/2022 Rajwinderkaur 2602004WL006288 Rajwinderkaur 00152 HDFC0002317 1692 1692 Processed 31/08/2022 4314734551 Rajwinderkaur ()
13 MAJITHA-3 PB-02-004-025-001/80
(DADDIAN) 		2602004000NRG23240820220068533 25/08/2022 Baljit Kaur 2602004WL006288 Baljit Kaur 00152 HDFC0002317 1974 1974 Processed 31/08/2022 4314734553 Baljit Kaur ()
14 MAJITHA-3 PB-02-004-105-001/500
(TARPAI) 		2602004000NRG23250820220069377 25/08/2022 Navjot kaur 2602004WL006355 Navjot kaur 00152 HDFC0002317 3948 3948 Processed 31/08/2022 4314734569 Navjot kaur ()
SubTotal 12690 12690
15 MAJITHA-3 PB-02-004-064-001/144
(KOTLA SULTAN SINGH) 		2602004000NRG23250820220069369 25/08/2022 balwinder singh 2602004WL006354 balwinder singh 00176 IDIB000M572 3948 3948 Processed 31/08/2022 4314734570 balwinder singh ()
SubTotal 3948 3948
16 MAJITHA-3 PB-02-004-008-001/77
(BEGOWAL) 		2602004000NRG23250820220069437 25/08/2022 Bakhsish Singh 2602004WL006361 Bakhsish Singh 00352 PUNB0PGB003 1974 1974 Rejected 31/08/2022 4314734584 No Such Account
17 MAJITHA-3 PB-02-004-025-001/43
(DADDIAN) 		2602004000NRG23240820220068528 25/08/2022 Surjit Kaur 2602004WL006288 Surjit Kaur 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4314734586 Surjit Kaur ()
18 MAJITHA-3 PB-02-004-025-001/79
(DADDIAN) 		2602004000NRG23240820220068532 25/08/2022 Nimo 2602004WL006288 Nimo 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314734603 Nimo ()
19 MAJITHA-3 PB-02-004-050-001/22
(JIJEANNI) 		2602004000NRG23250820220069371 25/08/2022 gurpreet 2602004WL006355 gurpreet 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4314734585 gurpreet ()
SubTotal 7896 7896
20 MAJITHA-3 PB-02-004-086-001/144
(PANDHER) 		2602004000NRG23230820220068101 25/08/2022 Jasbir Kaur 2602004WL006247 Jasbir Kaur 00354 PUNB0065100 1128 1128 Processed 31/08/2022 4314734567 Jasbir Kaur ()
21 MAJITHA-3 PB-02-004-112-001/20
(Pander Khurd) 		2602004000NRG23230820220068109 25/08/2022 Sakkatar Singh 2602004WL006247 Sakkatar Singh 00354 PUNB0065100 1974 1974 Processed 31/08/2022 4314734559 Sakkatar Singh ()
SubTotal 3102 3102
22 MAJITHA-3 PB-02-004-067-001/27
(KOTLI MALHIAL) 		2602004000NRG23230820220068125 25/08/2022 Joginder Singh 2602004WL006250 Joginder Singh 00354 PUNB0071100 1410 1410 Processed 31/08/2022 4314734561 Joginder Singh ()
23 MAJITHA-3 PB-02-004-067-001/60
(KOTLI MALHIAL) 		2602004000NRG23230820220068127 25/08/2022 Sardool Singh 2602004WL006250 Sardool Singh 00354 PUNB0071100 1410 1410 Processed 31/08/2022 4314734555 Sardool Singh ()
SubTotal 2820 2820
24 MAJITHA-3 PB-02-004-004-001/61
(AJAIB WALI) 		2602004000NRG23250820220069364 25/08/2022 Sikandar singh 2602004WL006354 Sikandar singh 00354 PUNB0074000 3948 3948 Processed 31/08/2022 4314734554 Sikandar singh ()
25 MAJITHA-3 PB-02-004-015-001/3
(BHULLAR HAANS) 		2602004000NRG23240820220068480 25/08/2022 Manjeet Kaur 2602004WL006284 Manjeet Kaur 00354 PUNB0074000 564 564 Processed 31/08/2022 4314734571 Manjeet Kaur ()
26 MAJITHA-3 PB-02-004-056-001/327
(KATHUNANGAL) 		2602004000NRG23250820220069284 25/08/2022 Lakhwinder Singh 2602004WL006348 Lakhwinder Singh 00354 PUNB0074000 3384 3384 Processed 31/08/2022 4314734562 Lakhwinder Singh ()
27 MAJITHA-3 PB-02-004-056-001/328
(KATHUNANGAL) 		2602004000NRG23250820220069285 25/08/2022 Sainta 2602004WL006348 Sainta 00354 PUNB0074000 3384 3384 Processed 31/08/2022 4314734563 Sainta ()
28 MAJITHA-3 PB-02-004-056-001/336
(KATHUNANGAL) 		2602004000NRG23250820220069286 25/08/2022 Kirandeep Kaur 2602004WL006348 Kirandeep Kaur 00354 PUNB0074000 3384 3384 Processed 31/08/2022 4314734565 Kirandeep Kaur ()
SubTotal 14664 14664
29 MAJITHA-3 PB-02-004-025-001/124
(DADDIAN) 		2602004000NRG23240820220068527 25/08/2022 Paratap Singh 2602004WL006288 Paratap Singh 00354 PUNB0145710 1974 1974 Processed 31/08/2022 4314734566 Paratap Singh ()
SubTotal 1974 1974
30 MAJITHA-3 PB-02-004-014-001/111
(BHOMA) 		2602004000NRG23230820220068082 25/08/2022 Kuldeep Kaur 2602004WL006246 Kuldeep Kaur 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734590 Kuldeep Kaur ()
31 MAJITHA-3 PB-02-004-014-001/111
(BHOMA) 		2602004000NRG23230820220068073 25/08/2022 Kuldeep Kaur 2602004WL006245 Kuldeep Kaur 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734591 Kuldeep Kaur ()
32 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG23230820220068074 25/08/2022 Gurmit kaur 2602004WL006245 Gurmit kaur 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734580 Gurmit kaur ()
33 MAJITHA-3 PB-02-004-014-001/145
(BHOMA) 		2602004000NRG23230820220068083 25/08/2022 Gurmit kaur 2602004WL006246 Gurmit kaur 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734581 Gurmit kaur ()
34 MAJITHA-3 PB-02-004-014-001/150
(BHOMA) 		2602004000NRG23230820220068076 25/08/2022 Mahinder kaur 2602004WL006245 Mahinder kaur 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734579 Mahinder kaur ()
35 MAJITHA-3 PB-02-004-014-001/150
(BHOMA) 		2602004000NRG23230820220068085 25/08/2022 Mahinder kaur 2602004WL006246 Mahinder kaur 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734578 Mahinder kaur ()
36 MAJITHA-3 PB-02-004-014-001/158
(BHOMA) 		2602004000NRG23230820220068086 25/08/2022 Sarbjit singh 2602004WL006246 Sarbjit singh 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734557 Sarbjit singh ()
37 MAJITHA-3 PB-02-004-014-001/158
(BHOMA) 		2602004000NRG23230820220068077 25/08/2022 Sarbjit singh 2602004WL006245 Sarbjit singh 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734556 Sarbjit singh ()
38 MAJITHA-3 PB-02-004-014-001/3
(BHOMA) 		2602004000NRG23230820220068081 25/08/2022 Charn kour 2602004WL006245 Charn kour 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734582 Charn kour ()
39 MAJITHA-3 PB-02-004-014-001/3
(BHOMA) 		2602004000NRG23230820220068090 25/08/2022 Charn kour 2602004WL006246 Charn kour 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734583 Charn kour ()
40 MAJITHA-3 PB-02-004-030-001/104
(DING NANGAL) 		2602004000NRG23230820220068110 25/08/2022 Pawandeep Kaur 2602004WL006248 Pawandeep Kaur 00354 PUNB0340900 1410 1410 Processed 31/08/2022 4314734560 Pawandeep Kaur ()
41 MAJITHA-3 PB-02-004-030-001/6
(DING NANGAL) 		2602004000NRG23230820220068117 25/08/2022 Ajit singh 2602004WL006248 Ajit singh 00354 PUNB0340900 1410 1410 Processed 31/08/2022 4314734568 Ajit singh ()
42 MAJITHA-3 PB-02-004-030-001/97
(DING NANGAL) 		2602004000NRG23230820220068120 25/08/2022 Harpreet singh 2602004WL006248 Harpreet singh 00354 PUNB0340900 1974 1974 Processed 31/08/2022 4314734587 Harpreet singh ()
43 MAJITHA-3 PB-02-004-050-001/87
(JIJEANNI) 		2602004000NRG23250820220069376 25/08/2022 Harjit Kaur 2602004WL006355 Harjit Kaur 00354 PUNB0340900 3948 3948 Processed 31/08/2022 4314734575 Harjit Kaur ()
44 MAJITHA-3 PB-02-004-086-001/115
(PANDHER) 		2602004000NRG23230820220068091 25/08/2022 Kulwinder Kaur 2602004WL006247 Kulwinder Kaur 00354 PUNB0340900 846 846 Processed 31/08/2022 4314734595 Kulwinder Kaur ()
45 MAJITHA-3 PB-02-004-086-001/136
(PANDHER) 		2602004000NRG23230820220068093 25/08/2022 Chanrajit Kaur 2602004WL006247 Chanrajit Kaur 00354 PUNB0340900 846 846 Processed 31/08/2022 4314734593 Chanrajit Kaur ()
46 MAJITHA-3 PB-02-004-086-001/139
(PANDHER) 		2602004000NRG23230820220068096 25/08/2022 Paramjit Kaur 2602004WL006247 Paramjit Kaur 00354 PUNB0340900 846 846 Processed 31/08/2022 4314734599 Paramjit Kaur ()
47 MAJITHA-3 PB-02-004-086-001/140
(PANDHER) 		2602004000NRG23230820220068097 25/08/2022 Dalbir Kaur 2602004WL006247 Dalbir Kaur 00354 PUNB0340900 846 846 Processed 31/08/2022 4314734594 Dalbir Kaur ()
48 MAJITHA-3 PB-02-004-086-001/141
(PANDHER) 		2602004000NRG23230820220068098 25/08/2022 Kashmir Kaur 2602004WL006247 Kashmir Kaur 00354 PUNB0340900 846 846 Processed 31/08/2022 4314734598 Kashmir Kaur ()
49 MAJITHA-3 PB-02-004-086-001/17
(PANDHER) 		2602004000NRG23230820220068102 25/08/2022 Simarjit Kaur 2602004WL006247 Simarjit Kaur 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734597 Simarjit Kaur ()
50 MAJITHA-3 PB-02-004-086-001/7
(PANDHER) 		2602004000NRG23230820220068104 25/08/2022 Balkar Singh 2602004WL006247 Balkar Singh 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734596 Balkar Singh ()
51 MAJITHA-3 PB-02-004-086-001/87
(PANDHER) 		2602004000NRG23230820220068105 25/08/2022 Kulwinder kaur 2602004WL006247 Kulwinder kaur 00354 PUNB0340900 1128 1128 Processed 31/08/2022 4314734577 Kulwinder kaur ()
52 MAJITHA-3 PB-02-004-112-001/15
(Pander Khurd) 		2602004000NRG23230820220068107 25/08/2022 Nirmal singh 2602004WL006247 Nirmal singh 00354 PUNB0340900 1974 1974 Processed 31/08/2022 4314734589 Nirmal singh ()
53 MAJITHA-3 PB-02-004-112-001/19
(Pander Khurd) 		2602004000NRG23230820220068108 25/08/2022 Sukhmanpreet Singh 2602004WL006247 Sukhmanpreet Singh 00354 PUNB0340900 1974 1974 Processed 31/08/2022 4314734592 Sukhmanpreet Singh ()
SubTotal 31584 31584
54 MAJITHA-3 PB-02-004-014-001/199
(BHOMA) 		2602004000NRG23230820220068087 25/08/2022 ranjit kaur 2602004WL006246 ranjit kaur 00354 PUNB0349000 1128 1128 Processed 31/08/2022 4314734605 ranjit kaur ()
55 MAJITHA-3 PB-02-004-014-001/199
(BHOMA) 		2602004000NRG23230820220068078 25/08/2022 ranjit kaur 2602004WL006245 ranjit kaur 00354 PUNB0349000 1128 1128 Processed 31/08/2022 4314734604 ranjit kaur ()
56 MAJITHA-3 PB-02-004-014-001/200
(BHOMA) 		2602004000NRG23230820220068079 25/08/2022 harbhinder kaur 2602004WL006245 harbhinder kaur 00354 PUNB0349000 1128 1128 Processed 31/08/2022 4314734607 harbhinder kaur ()
57 MAJITHA-3 PB-02-004-014-001/200
(BHOMA) 		2602004000NRG23230820220068088 25/08/2022 harbhinder kaur 2602004WL006246 harbhinder kaur 00354 PUNB0349000 1128 1128 Processed 31/08/2022 4314734606 harbhinder kaur ()
SubTotal 4512 4512
58 MAJITHA-3 PB-02-004-061-001/102
(KOTLA KHURD) 		2602004000NRG23240820220068622 25/08/2022 Harpreet Kaur 2602004WL006297 Harpreet Kaur 00415 SBIN0007553 1974 1974 Processed 31/08/2022 4314734576 MR HARPREET KAUR ()
59 MAJITHA-3 PB-02-004-061-001/76
(KOTLA KHURD) 		2602004000NRG23240820220068634 25/08/2022 Baljit Kaur 2602004WL006297 Baljit Kaur 00415 SBIN0007553 1974 1974 Processed 31/08/2022 4314734588 MRS BALJIT KAUR ()
60 MAJITHA-3 PB-02-004-061-001/80
(KOTLA KHURD) 		2602004000NRG23240820220068636 25/08/2022 parmjit kaur 2602004WL006297 parmjit kaur 00415 SBIN0007553 1974 1974 Processed 31/08/2022 4314734572 MRS PARAMJIT KAUR ()
61 MAJITHA-3 PB-02-004-061-001/85
(KOTLA KHURD) 		2602004000NRG23240820220068638 25/08/2022 Balwinder kaur 2602004WL006297 Balwinder kaur 00415 SBIN0007553 1974 1974 Processed 31/08/2022 4314734574 MRS BALWINDER KAUR ()
62 MAJITHA-3 PB-02-004-061-001/90
(KOTLA KHURD) 		2602004000NRG23240820220068641 25/08/2022 anju bala 2602004WL006297 anju bala 00415 SBIN0007553 1974 1974 Processed 31/08/2022 4314734573 MRS ANJU BALA ()
SubTotal 9870 9870
63 MAJITHA-3 PB-02-004-086-001/130
(PANDHER) 		2602004000NRG23230820220068092 25/08/2022 Vidia Kaur 2602004WL006247 Vidia Kaur 00468 UBIN0566748 846 846 Processed 31/08/2022 4314734610 Vidia Kaur ()
64 MAJITHA-3 PB-02-004-086-001/137
(PANDHER) 		2602004000NRG23230820220068094 25/08/2022 Kulwant Kaur 2602004WL006247 Kulwant Kaur 00468 UBIN0566748 846 846 Processed 31/08/2022 4314734611 Kulwant Kaur ()
65 MAJITHA-3 PB-02-004-086-001/138
(PANDHER) 		2602004000NRG23230820220068095 25/08/2022 Raj 2602004WL006247 Raj 00468 UBIN0566748 846 846 Processed 31/08/2022 4314734612 Raj ()
66 MAJITHA-3 PB-02-004-086-001/142
(PANDHER) 		2602004000NRG23230820220068099 25/08/2022 Ninder Kaur 2602004WL006247 Ninder Kaur 00468 UBIN0566748 846 846 Processed 31/08/2022 4314734613 Ninder Kaur ()
67 MAJITHA-3 PB-02-004-086-001/143
(PANDHER) 		2602004000NRG23230820220068100 25/08/2022 Jasbir Kaur 2602004WL006247 Jasbir Kaur 00468 UBIN0566748 846 846 Processed 31/08/2022 4314734601 Jasbir Kaur ()
68 MAJITHA-3 PB-02-004-086-001/44
(PANDHER) 		2602004000NRG23230820220068103 25/08/2022 Sita 2602004WL006247 Sita 00468 UBIN0566748 1128 1128 Processed 31/08/2022 4314734600 Sita ()
69 MAJITHA-3 PB-02-004-086-001/96
(PANDHER) 		2602004000NRG23230820220068106 25/08/2022 Virpal Kaur 2602004WL006247 Virpal Kaur 00468 UBIN0566748 1128 1128 Processed 31/08/2022 4314734602 Virpal Kaur ()
SubTotal 6486 6486
Total 109134 109134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_250822FTO_47303 AXIS BANK UTIB0002485 BHOMA 2256
2 MAJITHA-3 PB2602004_250822FTO_47303 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 2256
3 MAJITHA-3 PB2602004_250822FTO_47303 Bank of India BKID0006311 CHAWINDADEVI 5076
4 MAJITHA-3 PB2602004_250822FTO_47303 HDFC HDFC0002317 MAJITHA 12690
5 MAJITHA-3 PB2602004_250822FTO_47303 Indian Bank IDIB000M572 MAJITHA 3948
6 MAJITHA-3 PB2602004_250822FTO_47303 Punjab Gramin Bank PUNB0PGB003 Majitha 1974
7 MAJITHA-3 PB2602004_250822FTO_47303 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
8 MAJITHA-3 PB2602004_250822FTO_47303 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 3102
9 MAJITHA-3 PB2602004_250822FTO_47303 Punjab National Bank PUNB0071100 JAINTIPUR 2820
10 MAJITHA-3 PB2602004_250822FTO_47303 Punjab National Bank PUNB0074000 KATHU NANGAL 14664
11 MAJITHA-3 PB2602004_250822FTO_47303 Punjab National Bank PUNB0145710 Majitha 1974
12 MAJITHA-3 PB2602004_250822FTO_47303 Punjab National Bank PUNB0340900 WADALA VIRAM 31584
13 MAJITHA-3 PB2602004_250822FTO_47303 Punjab National Bank PUNB0349000 DHILWAN 4512
14 MAJITHA-3 PB2602004_250822FTO_47303 State Bank of India SBIN0007553 JETHUWAL 9870
15 MAJITHA-3 PB2602004_250822FTO_47303 Union Bank of India UBIN0566748 FATEHGARH CHURIAN 6486

Download In Excel