Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:47:15 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602004_300422FTO_5013
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-02-004-084-001/65
(NAGAL PANWAN) 		2602004000NRG23300420220002738 30/04/2022 Gurbhakhas singh 2602004WL000333 Gurbhakhas singh 00045 BARB0DBMAJI 3948 3948 Processed 13/05/2022 1173992447 Gurbhakhassingh ()
SubTotal 3948 3948
2 MAJITHA-3 PB-02-004-102-001/52
(TALWANDI DASONDA SINGH) 		2602004000NRG23300420220002752 30/04/2022 hira singh 2602004WL000334 hira singh 00048 BKID0006311 3948 3948 Processed 13/05/2022 1173992448 hirasingh ()
SubTotal 3948 3948
3 MAJITHA-3 PB-02-004-026-001/179
(DADUPURA) 		2602004000NRG23300420220002735 30/04/2022 Karanbir singh 2602004WL000332 Karanbir singh 00168 ICIC0003570 3948 3948 Processed 13/05/2022 1173992486 Karanbirsingh ()
SubTotal 3948 3948
4 MAJITHA-3 PB-02-004-047-002/109
(JETHUNANGAL) 		2602004000NRG23300420220002758 30/04/2022 Joginder singh 2602004WL000336 Joginder singh 00176 IDIB000M572 2538 2538 Processed 13/05/2022 1173992450 Jogindersingh ()
5 MAJITHA-3 PB-02-004-047-002/138
(JETHUNANGAL) 		2602004000NRG23300420220002759 30/04/2022 Gurwinder singh 2602004WL000336 Gurwinder singh 00176 IDIB000M572 2538 2538 Processed 13/05/2022 1173992452 Gurwindersingh ()
6 MAJITHA-3 PB-02-004-050-001/239
(JIJEANNI) 		2602004000NRG23300420220002772 30/04/2022 Harpreet kaur 2602004WL000340 Harpreet kaur 00176 IDIB000M572 3384 3384 Processed 13/05/2022 1173992451 Harpreetkaur ()
7 MAJITHA-3 PB-02-004-084-001/70
(NAGAL PANWAN) 		2602004000NRG23300420220002737 30/04/2022 Ramandeep singh 2602004WL000332 Ramandeep singh 00176 IDIB000M572 3948 3948 Processed 13/05/2022 1173992449 Ramandeepsingh ()
8 MAJITHA-3 PB-02-004-114-001/42
(Gosel Nehar wala) 		2602004000NRG23300420220002764 30/04/2022 Lakhwinder kaur 2602004WL000338 Lakhwinder kaur 00176 IDIB000M572 282 282 Processed 13/05/2022 1173992485 Lakhwinderkaur ()
SubTotal 12690 12690
9 MAJITHA-3 PB-02-004-008-001/107
(BEGOWAL) 		2602004000NRG23300420220002741 30/04/2022 Hari Singh 2602004WL000334 Hari Singh 00349 PSIB0000453 3948 3948 Processed 13/05/2022 1173992453 HariSingh ()
10 MAJITHA-3 PB-02-004-073-001/60
(MAJITHA RURAL) 		2602004000NRG23290420220002533 30/04/2022 Sagar 2602004WL000313 Sagar 00349 PSIB0000453 3948 3948 Processed 13/05/2022 1173992480 Sagar ()
11 MAJITHA-3 PB-02-004-099-001/281
(SHAAMNAGAR) 		2602004000NRG23300420220002731 30/04/2022 Biro 2602004WL000331 Biro 00349 PSIB0000453 3948 3948 Processed 13/05/2022 1173992484 Biro ()
12 MAJITHA-3 PB-02-004-099-001/282
(SHAAMNAGAR) 		2602004000NRG23300420220002732 30/04/2022 Rajinder kaur 2602004WL000331 Rajinder kaur 00349 PSIB0000453 3948 3948 Rejected 13/05/2022 1173992482 Account closed
13 MAJITHA-3 PB-02-004-099-001/283
(SHAAMNAGAR) 		2602004000NRG23300420220002733 30/04/2022 Jasbir kaur 2602004WL000331 Jasbir kaur 00349 PSIB0000453 3948 3948 Processed 13/05/2022 1173992483 Jasbirkaur ()
14 MAJITHA-3 PB-02-004-099-001/289
(SHAAMNAGAR) 		2602003000NRG23300420220002729 30/04/2022 Manjit singh 2602003WL000330 Manjit singh 00349 PSIB0000453 3948 3948 Processed 13/05/2022 1173992481 Manjitsingh ()
15 MAJITHA-3 PB-02-004-099-001/297
(SHAAMNAGAR) 		2602003000NRG23300420220002730 30/04/2022 Gaganpreet singh 2602003WL000330 Gaganpreet singh 00349 PSIB0000453 3948 3948 Processed 13/05/2022 1173992479 Gaganpreetsingh ()
SubTotal 27636 27636
16 MAJITHA-3 PB-02-004-084-001/96
(NAGAL PANWAN) 		2602004000NRG23300420220002740 30/04/2022 Gurjit singh 2602004WL000333 Gurjit singh 00349 PSIB0021074 3948 3948 Processed 13/05/2022 1173992478 Gurjitsingh ()
SubTotal 3948 3948
17 MAJITHA-3 PB-02-004-026-001/178
(DADUPURA) 		2602004000NRG23300420220002763 30/04/2022 Narinder singh 2602004WL000337 Narinder singh 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1173992461 Narindersingh ()
18 MAJITHA-3 PB-02-004-103-001/180
(TALWANDI KHUMAN) 		2602004000NRG23300420220002776 30/04/2022 Kulwinder kaur 2602004WL000340 Kulwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 13/05/2022 1173992460 Kulwinderkaur ()
19 MAJITHA-3 PB-02-004-103-001/218
(TALWANDI KHUMAN) 		2602004000NRG23300420220002778 30/04/2022 Tarsem Singh 2602004WL000340 Tarsem Singh 00352 PUNB0PGB003 3666 3666 Processed 13/05/2022 1173992459 TarsemSingh ()
20 MAJITHA-3 PB-02-004-114-001/43
(Gosel Nehar wala) 		2602004000NRG23300420220002765 30/04/2022 Rupinder kaur 2602004WL000338 Rupinder kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1173992462 Rupinderkaur ()
SubTotal 10152 10152
21 MAJITHA-3 PB-02-004-103-001/129
(TALWANDI KHUMAN) 		2602004000NRG23300420220002774 30/04/2022 Prem singh 2602004WL000340 Prem singh 00354 PUNB0071100 3666 3666 Processed 14/05/2022 1173992477 Premsingh ()
22 MAJITHA-3 PB-02-004-103-001/2
(TALWANDI KHUMAN) 		2602004000NRG23300420220002777 30/04/2022 gurmaj singh 2602004WL000340 gurmaj singh 00354 PUNB0071100 3666 3666 Processed 14/05/2022 1173992476 gurmajsingh ()
SubTotal 7332 7332
23 MAJITHA-3 PB-02-004-056-001/184
(KATHUNANGAL) 		2602004000NRG23300420220002745 30/04/2022 Shukla 2602004WL000334 Shukla 00354 PUNB0074000 3948 3948 Processed 14/05/2022 1173992473 Shukla ()
24 MAJITHA-3 PB-02-004-056-001/252
(KATHUNANGAL) 		2602004000NRG23300420220002748 30/04/2022 Jagmohan singh 2602004WL000334 Jagmohan singh 00354 PUNB0074000 3948 3948 Processed 14/05/2022 1173992475 Jagmohansingh ()
25 MAJITHA-3 PB-02-004-056-001/81
(KATHUNANGAL) 		2602004000NRG23300420220002749 30/04/2022 Kanti 2602004WL000334 Kanti 00354 PUNB0074000 3948 3948 Processed 14/05/2022 1173992474 Kanti ()
26 MAJITHA-3 PB-02-004-063-001/104
(KOTLA SAIDAN) 		2602004000NRG23300420220002767 30/04/2022 Simardeep Kaur 2602004WL000339 Simardeep Kaur 00354 PUNB0074000 1410 1410 Processed 14/05/2022 1173992454 SimardeepKaur ()
SubTotal 13254 13254
27 MAJITHA-3 PB-02-004-026-001/157
(DADUPURA) 		2602004000NRG23300420220002734 30/04/2022 Manjinder kaur 2602004WL000332 Manjinder kaur 00354 PUNB0145710 3948 3948 Processed 14/05/2022 1173992472 Manjinderkaur ()
SubTotal 3948 3948
28 MAJITHA-3 PB-02-004-012-001/201
(BHANGWAN) 		2602004000NRG23300420220002769 30/04/2022 Ninder Singh 2602004WL000340 Ninder Singh 00354 PUNB0340900 3666 3666 Processed 14/05/2022 1173992471 NinderSingh ()
29 MAJITHA-3 PB-02-004-026-001/177
(DADUPURA) 		2602004000NRG23300420220002760 30/04/2022 Dalbir Kaur 2602004WL000337 Dalbir Kaur 00354 PUNB0340900 2538 2538 Rejected 13/05/2022 1173992456 No Such Account
30 MAJITHA-3 PB-02-004-026-001/177
(DADUPURA) 		2602004000NRG23300420220002761 30/04/2022 Gurnihal singh 2602004WL000337 Gurnihal singh 00354 PUNB0340900 2538 2538 Processed 14/05/2022 1173992455 Gurnihalsingh ()
SubTotal 8742 8742
31 MAJITHA-3 PB-02-004-081-001/464
(NAGKALAN) 		2602003000NRG23300420220002728 30/04/2022 HARBANS SINGH 2602003WL000330 HARBANS SINGH 00354 PUNB0341500 3948 3948 Processed 14/05/2022 1173992470 HARBANSSINGH ()
32 MAJITHA-3 PB-02-004-084-001/75
(NAGAL PANWAN) 		2602004000NRG23300420220002739 30/04/2022 Rajinder kaur 2602004WL000333 Rajinder kaur 00354 PUNB0341500 3948 3948 Processed 14/05/2022 1173992457 Rajinderkaur ()
SubTotal 7896 7896
33 MAJITHA-3 PB-02-004-087-001/253
(PATALPURI) 		2602004000NRG23280420220002324 30/04/2022 Asha Devi 2602004WL000291 Asha Devi 00354 PUNB0HGB001 2820 2820 Rejected 13/05/2022 1173992458 No Such Account
SubTotal 2820 2820
34 MAJITHA-3 PB-02-004-026-001/156
(DADUPURA) 		2602004000NRG23290420220002726 30/04/2022 Bhinder singh 2602004WL000329 Bhinder singh 00415 SBIN0001287 3948 3948 Processed 13/05/2022 1173992464 MR BHINDER SINGH ()
35 MAJITHA-3 PB-02-004-026-001/157
(DADUPURA) 		2602004000NRG23290420220002727 30/04/2022 Kawaljit singh 2602004WL000329 Kawaljit singh 00415 SBIN0001287 3948 3948 Processed 13/05/2022 1173992463 MR KAVALJIT SINGH ()
36 MAJITHA-3 PB-02-004-026-001/178
(DADUPURA) 		2602004000NRG23300420220002762 30/04/2022 Gurmit kaur 2602004WL000337 Gurmit kaur 00415 SBIN0001287 2538 2538 Processed 13/05/2022 1173992465 MRS GURMEET KAUR ()
SubTotal 10434 10434
37 MAJITHA-3 PB-02-004-102-001/31
(TALWANDI DASONDA SINGH) 		2602004000NRG23300420220002751 30/04/2022 Tarshem singh 2602004WL000334 Tarshem singh 00415 SBIN0007553 3948 3948 Processed 13/05/2022 1173992467 MR TARSEM SINGH ()
38 MAJITHA-3 PB-02-004-102-001/36
(TALWANDI DASONDA SINGH) 		2602004000NRG23300420220002757 30/04/2022 baldev singh 2602004WL000335 baldev singh 00415 SBIN0007553 3948 3948 Processed 13/05/2022 1173992468 MR BALDEV SINGH ()
39 MAJITHA-3 PB-02-004-102-001/86
(TALWANDI DASONDA SINGH) 		2602004000NRG23300420220002753 30/04/2022 mewa singh 2602004WL000334 mewa singh 00415 SBIN0007553 3948 3948 Processed 13/05/2022 1173992469 MR MEWA SINGH ()
40 MAJITHA-3 PB-02-004-102-001/93
(TALWANDI DASONDA SINGH) 		2602004000NRG23300420220002754 30/04/2022 kuldeep singh 2602004WL000334 kuldeep singh 00415 SBIN0007553 2538 2538 Processed 13/05/2022 1173992466 MRS GURMEET KAUR ()
SubTotal 14382 14382
Total 135078 135078

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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_300422FTO_5013 Bank of Baroda BARB0DBMAJI MAJITHA 3948
2 MAJITHA-3 PB2602004_300422FTO_5013 Bank of India BKID0006311 CHAWINDADEVI 3948
3 MAJITHA-3 PB2602004_300422FTO_5013 ICICI BANK ICIC0003570 MAJITHA 3948
4 MAJITHA-3 PB2602004_300422FTO_5013 Indian Bank IDIB000M572 MAJITHA 12690
5 MAJITHA-3 PB2602004_300422FTO_5013 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 27636
6 MAJITHA-3 PB2602004_300422FTO_5013 Punjab & Sind Bank PSIB0021074 MAJITHA 3948
7 MAJITHA-3 PB2602004_300422FTO_5013 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
8 MAJITHA-3 PB2602004_300422FTO_5013 Punjab National Bank PUNB0071100 JAINTIPUR 7332
9 MAJITHA-3 PB2602004_300422FTO_5013 Punjab National Bank PUNB0074000 KATHU NANGAL 13254
10 MAJITHA-3 PB2602004_300422FTO_5013 Punjab National Bank PUNB0145710 Majitha 3948
11 MAJITHA-3 PB2602004_300422FTO_5013 Punjab National Bank PUNB0340900 WADALA VIRAM 8742
12 MAJITHA-3 PB2602004_300422FTO_5013 Punjab National Bank PUNB0341500 NAGKALAN 7896
13 MAJITHA-3 PB2602004_300422FTO_5013 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 2820
14 MAJITHA-3 PB2602004_300422FTO_5013 State Bank of India SBIN0001287 MAJITHA 10434
15 MAJITHA-3 PB2602004_300422FTO_5013 State Bank of India SBIN0007553 JETHUWAL 14382

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