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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_271122FTO_84065
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-02-004-078-001/11
(MAIN PANDHER) 		2602004000NRG23271120220142666 27/11/2022 Manjit kaur 2602004WL013712 Manjit kaur 00048 BKID0006311 282 282 Processed 01/12/2022 6770678472 Manjit kaur ()
2 MAJITHA-3 PB-02-004-078-001/83
(MAIN PANDHER) 		2602004000NRG23271120220142669 27/11/2022 Sukhwant kaur 2602004WL013712 Sukhwant kaur 00048 BKID0006311 1128 1128 Processed 01/12/2022 6770678473 Sukhwant kaur ()
3 MAJITHA-3 PB-02-004-110-001/106
(WARIYAM NANGAL) 		2602004000NRG23271120220142672 27/11/2022 Harjit kaur 2602004WL013714 Harjit kaur 00048 BKID0006311 1410 1410 Processed 01/12/2022 6770678475 Harjit kaur ()
4 MAJITHA-3 PB-02-004-110-001/106
(WARIYAM NANGAL) 		2602004000NRG23271120220142673 27/11/2022 Mukhtar singh 2602004WL013714 Mukhtar singh 00048 BKID0006311 1410 1410 Processed 01/12/2022 6770678476 Mukhtar singh ()
5 MAJITHA-3 PB-02-004-110-001/140
(WARIYAM NANGAL) 		2602004000NRG23271120220142675 27/11/2022 Jasbir kaur 2602004WL013714 Jasbir kaur 00048 BKID0006311 1410 1410 Processed 01/12/2022 6770678439 Jasbir kaur ()
6 MAJITHA-3 PB-02-004-110-001/140
(WARIYAM NANGAL) 		2602004000NRG23271120220142674 27/11/2022 Santhok singh 2602004WL013714 Santhok singh 00048 BKID0006311 1410 1410 Processed 01/12/2022 6770678440 Santhok singh ()
SubTotal 7050 7050
7 MAJITHA-3 PB-02-004-105-001/500
(TARPAI) 		2602004000NRG23271120220142683 27/11/2022 Navjot kaur 2602004WL013715 Navjot kaur 00152 HDFC0002317 2820 2820 Processed 01/12/2022 6770678441 Navjot kaur ()
SubTotal 2820 2820
8 MAJITHA-3 PB-02-004-106-001/128
(THARIWAL) 		2602004000NRG23261120220142597 27/11/2022 Kashmir kaur 2602004WL013706 Kashmir kaur 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678448 Kashmir kaur ()
9 MAJITHA-3 PB-02-004-106-001/129
(THARIWAL) 		2602004000NRG23261120220142598 27/11/2022 Kiran 2602004WL013706 Kiran 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678444 Kiran ()
10 MAJITHA-3 PB-02-004-106-001/130
(THARIWAL) 		2602004000NRG23261120220142599 27/11/2022 Jita singh 2602004WL013706 Jita singh 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678445 Jita singh ()
11 MAJITHA-3 PB-02-004-106-001/134
(THARIWAL) 		2602004000NRG23261120220142600 27/11/2022 Sawami 2602004WL013706 Sawami 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678443 Sawami ()
12 MAJITHA-3 PB-02-004-106-001/135
(THARIWAL) 		2602004000NRG23261120220142601 27/11/2022 Neetu 2602004WL013706 Neetu 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678471 Neetu ()
13 MAJITHA-3 PB-02-004-106-001/137
(THARIWAL) 		2602004000NRG23261120220142602 27/11/2022 Rupinderjit kaur 2602004WL013706 Rupinderjit kaur 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678449 Rupinderjit kaur ()
14 MAJITHA-3 PB-02-004-106-001/139
(THARIWAL) 		2602004000NRG23261120220142603 27/11/2022 Nimoo 2602004WL013706 Nimoo 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678438 Nimoo ()
15 MAJITHA-3 PB-02-004-106-001/141
(THARIWAL) 		2602004000NRG23261120220142604 27/11/2022 Ramesh singh 2602004WL013706 Ramesh singh 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678450 Ramesh singh ()
16 MAJITHA-3 PB-02-004-106-001/142
(THARIWAL) 		2602004000NRG23261120220142605 27/11/2022 Sukhwant kaur 2602004WL013706 Sukhwant kaur 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678446 Sukhwant kaur ()
17 MAJITHA-3 PB-02-004-106-001/156
(THARIWAL) 		2602004000NRG23261120220142608 27/11/2022 Jyoti 2602004WL013706 Jyoti 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678469 Jyoti ()
18 MAJITHA-3 PB-02-004-106-001/60
(THARIWAL) 		2602004000NRG23261120220142609 27/11/2022 Vijay kumar 2602004WL013706 Vijay kumar 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678470 Vijay kumar ()
19 MAJITHA-3 PB-02-004-106-001/73
(THARIWAL) 		2602004000NRG23261120220142610 27/11/2022 Kashmir kour 2602004WL013706 Kashmir kour 00349 PSIB0000451 564 564 Processed 01/12/2022 6770678442 Kashmir kour ()
SubTotal 6768 6768
20 MAJITHA-3 PB-02-004-106-001/84
(THARIWAL) 		2602004000NRG23261120220142611 27/11/2022 Yunas 2602004WL013706 Yunas 00349 PSIB0000453 564 564 Processed 01/12/2022 6770678468 Yunas ()
SubTotal 564 564
21 MAJITHA-3 PB-02-004-106-001/145
(THARIWAL) 		2602004000NRG23261120220142606 27/11/2022 Jaswinder kaur 2602004WL013706 Jaswinder kaur 00349 PSIB0000863 564 564 Processed 01/12/2022 6770678447 Jaswinder kaur ()
SubTotal 564 564
22 MAJITHA-3 PB-02-004-078-001/70
(MAIN PANDHER) 		2602004000NRG23271120220142668 27/11/2022 Harjit Kaur 2602004WL013712 Harjit Kaur 00352 PUNB0PGB003 282 282 Processed 01/12/2022 6770678451 Harjit Kaur ()
23 MAJITHA-3 PB-02-004-103-001/219
(TALWANDI KHUMAN) 		2602004000NRG23271120220142682 27/11/2022 Baljeet kaur 2602004WL013715 Baljeet kaur 00352 PUNB0PGB003 2820 2820 Processed 01/12/2022 6770678455 Baljeet kaur ()
SubTotal 3102 3102
24 MAJITHA-3 PB-02-004-008-001/46
(BEGOWAL) 		2602004000NRG23271120220142677 27/11/2022 puransingh 2602004WL013715 puransingh 00354 PUNB0065100 2820 2820 Processed 01/12/2022 6770678467 puransingh ()
SubTotal 2820 2820
25 MAJITHA-3 PB-02-004-072-001/103
(MAHADI PURA) 		2602004000NRG23261120220142614 27/11/2022 Ninder kaur 2602004WL013707 Ninder kaur 00354 PUNB0119300 282 282 Processed 01/12/2022 6770678466 Ninder kaur ()
SubTotal 282 282
26 MAJITHA-3 PB-02-004-012-001/217
(BHANGWAN) 		2602004000NRG23271120220142678 27/11/2022 sandeep kaur 2602004WL013715 sandeep kaur 00354 PUNB0145710 2820 2820 Processed 01/12/2022 6770678464 sandeep kaur ()
27 MAJITHA-3 PB-02-004-012-001/60
(BHANGWAN) 		2602004000NRG23271120220142679 27/11/2022 Sukhwant Kaur 2602004WL013715 Sukhwant Kaur 00354 PUNB0145710 2820 2820 Processed 01/12/2022 6770678465 Sukhwant Kaur ()
SubTotal 5640 5640
28 MAJITHA-3 PB-02-004-012-001/115
(BHANGWAN) 		2602004000NRG23271120220142670 27/11/2022 Jeevan singh 2602004WL013713 Jeevan singh 00354 PUNB0340900 1128 1128 Processed 01/12/2022 6770678474 Jeevan singh ()
29 MAJITHA-3 PB-02-004-012-001/116
(BHANGWAN) 		2602004000NRG23271120220142671 27/11/2022 Tersem singh 2602004WL013713 Tersem singh 00354 PUNB0340900 1128 1128 Processed 01/12/2022 6770678457 Tersem singh ()
30 MAJITHA-3 PB-02-004-072-001/109
(MAHADI PURA) 		2602004000NRG23261120220142615 27/11/2022 Daljit kaur 2602004WL013707 Daljit kaur 00354 PUNB0340900 1410 1410 Processed 01/12/2022 6770678462 Daljit kaur ()
31 MAJITHA-3 PB-02-004-072-001/110
(MAHADI PURA) 		2602004000NRG23261120220142616 27/11/2022 Jasbir kaur 2602004WL013707 Jasbir kaur 00354 PUNB0340900 1128 1128 Processed 01/12/2022 6770678461 Jasbir kaur ()
32 MAJITHA-3 PB-02-004-072-001/112
(MAHADI PURA) 		2602004000NRG23261120220142617 27/11/2022 Kulwant kaur 2602004WL013707 Kulwant kaur 00354 PUNB0340900 564 564 Processed 01/12/2022 6770678463 Kulwant kaur ()
33 MAJITHA-3 PB-02-004-072-001/24
(MAHADI PURA) 		2602004000NRG23261120220142618 27/11/2022 Jasbirsingh 2602004WL013707 Jasbirsingh 00354 PUNB0340900 564 564 Processed 01/12/2022 6770678459 Jasbirsingh ()
34 MAJITHA-3 PB-02-004-072-001/49
(MAHADI PURA) 		2602004000NRG23261120220142619 27/11/2022 Rajwinder kaur 2602004WL013707 Rajwinder kaur 00354 PUNB0340900 564 564 Processed 01/12/2022 6770678460 Rajwinder kaur ()
35 MAJITHA-3 PB-02-004-072-001/95
(MAHADI PURA) 		2602004000NRG23261120220142620 27/11/2022 Kashmir singh 2602004WL013707 Kashmir singh 00354 PUNB0340900 1128 1128 Processed 01/12/2022 6770678458 Kashmir singh ()
SubTotal 7614 7614
36 MAJITHA-3 PB-02-004-078-001/63
(MAIN PANDHER) 		2602004000NRG23271120220142667 27/11/2022 Jasbir kaur 2602004WL013712 Jasbir kaur 00354 PUNB0990700 282 282 Processed 01/12/2022 6770678456 Jasbir kaur ()
SubTotal 282 282
37 MAJITHA-3 PB-02-004-106-001/154
(THARIWAL) 		2602004000NRG23261120220142607 27/11/2022 Love kaur 2602004WL013706 Love kaur 00415 SBIN0001287 564 564 Processed 01/12/2022 6770678453 MRS LOVE KAUR ()
38 MAJITHA-3 PB-02-004-106-001/85
(THARIWAL) 		2602004000NRG23261120220142612 27/11/2022 Dalbira 2602004WL013706 Dalbira 00415 SBIN0001287 564 564 Processed 01/12/2022 6770678454 MR DALBIRA ()
39 MAJITHA-3 PB-02-004-106-001/95
(THARIWAL) 		2602004000NRG23261120220142613 27/11/2022 Sucha singh 2602004WL013706 Sucha singh 00415 SBIN0001287 564 564 Processed 01/12/2022 6770678452 MR SUCHA SINGH SO MOHAN SINGH ()
SubTotal 1692 1692
Total 39198 39198

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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_271122FTO_84065 Bank of India BKID0006311 CHAWINDADEVI 7050
2 MAJITHA-3 PB2602004_271122FTO_84065 HDFC HDFC0002317 MAJITHA 2820
3 MAJITHA-3 PB2602004_271122FTO_84065 Punjab & Sind Bank PSIB0000451 BHANGALI KALAN 6768
4 MAJITHA-3 PB2602004_271122FTO_84065 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 564
5 MAJITHA-3 PB2602004_271122FTO_84065 Punjab & Sind Bank PSIB0000863 PUTLIGHAR, AMRITSAR, PUNJAB 564
6 MAJITHA-3 PB2602004_271122FTO_84065 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3102
7 MAJITHA-3 PB2602004_271122FTO_84065 Punjab National Bank PUNB0065100 FATEHGARH CHURIAN 2820
8 MAJITHA-3 PB2602004_271122FTO_84065 Punjab National Bank PUNB0119300 DADUJODH 282
9 MAJITHA-3 PB2602004_271122FTO_84065 Punjab National Bank PUNB0145710 Majitha 5640
10 MAJITHA-3 PB2602004_271122FTO_84065 Punjab National Bank PUNB0340900 WADALA VIRAM 7614
11 MAJITHA-3 PB2602004_271122FTO_84065 Punjab National Bank PUNB0990700 Chawinda Devi 282
12 MAJITHA-3 PB2602004_271122FTO_84065 State Bank of India SBIN0001287 MAJITHA 1692

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