Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:50:07 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_010223APB_FTO_105147
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 VERKA-5 PB-02-003-008-001/233
(BHAGTUPURA) 		2602003000NRG23010220230183129 01/02/2023 beero 2602003WL018050 beero 00048 BKID0006309 282 282 Processed 08/02/2023 8588555056 KULWANT KAUR WO MALUK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
2 VERKA-5 PB-02-005-064-001/51
(LOHERKA KHURD) 		2602005000NRG23010220230183265 01/02/2023 AMRIK SINGH 2602005WL018064 AMRIK SINGH 00349 PSIB0021002 2820 2820 Processed 08/02/2023 8588555053 AMRIK SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
3 VERKA-5 PB-02-005-064-001/73
(LOHERKA KHURD) 		2602005000NRG23010220230183267 01/02/2023 GURMUKH SINGH 2602005WL018064 GURMUKH SINGH 00349 PSIB0021002 1410 1410 Processed 08/02/2023 8588555054 GURMUKH SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
4 VERKA-5 PB-02-003-008-001/226
(BHAGTUPURA) 		2602003000NRG23010220230183128 01/02/2023 Jagir Kaur 2602003WL018050 Jagir Kaur 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555063 JAGIR KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
5 VERKA-5 PB-02-003-033-001/11
(JHEETA KHURD) 		2602003000NRG23010220230183132 01/02/2023 sarabjit kaur 2602003WL018051 sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8588555064 SARABJIT KAUR W/O JAGTAR PUNJAB GRAMIN BANK(607138)
6 VERKA-5 PB-02-003-033-001/125
(JHEETA KHURD) 		2602003000NRG23010220230183135 01/02/2023 Gurmeet kaur 2602003WL018051 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8588555058 GURMEJ KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
7 VERKA-5 PB-02-003-033-001/126
(JHEETA KHURD) 		2602003000NRG23010220230183136 01/02/2023 Neelam kaur 2602003WL018051 Neelam kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8588555062 NEELAM KAUR W/O NISHAN SINGH PUNJAB GRAMIN BANK(607138)
8 VERKA-5 PB-02-003-033-001/134
(JHEETA KHURD) 		2602003000NRG23010220230183139 01/02/2023 nirmal singh 2602003WL018051 nirmal singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555061 NIRMAL SINGH AXIS BANK(607153)
9 VERKA-5 PB-02-003-033-001/15
(JHEETA KHURD) 		2602003000NRG23010220230183142 01/02/2023 dara singh 2602003WL018051 dara singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555059 DARA SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
10 VERKA-5 PB-02-005-064-001/61
(LOHERKA KHURD) 		2602005000NRG23010220230183266 01/02/2023 gurmej singh 2602005WL018064 gurmej singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555065 GURMEJ SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
11 VERKA-5 PB-02-005-079-001/152
(OTHIAN) 		2602005000NRG23010220230183268 01/02/2023 gurlal 2602005WL018065 gurlal 00352 PUNB0PGB003 1974 1974 Processed 08/02/2023 8588555057 GURLAL SINGH SO JAGIR SINGH PUNJAB GRAMIN BANK(607138)
12 VERKA-5 PB-02-003-008-001/248
(BHAGTUPURA) 		2602003000NRG23010220230183130 01/02/2023 nirmal Kaur 2602003WL018050 nirmal Kaur 00354 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588555060 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 12408 12408
13 VERKA-5 PB-02-005-079-001/170
(OTHIAN) 		2602005000NRG23010220230183269 01/02/2023 Gurjit Singh 2602005WL018065 Gurjit Singh 00415 SBIN0007553 564 564 Processed 08/02/2023 8588555066 MR GURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
14 VERKA-5 PB-02-005-079-001/293
(OTHIAN) 		2602005000NRG23010220230183270 01/02/2023 rajinderpal singh 2602005WL018065 rajinderpal singh 00415 SBIN0016308 1974 1974 Processed 08/02/2023 8588555067 RAJINDERPAL SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
15 VERKA-5 PB-02-003-033-001/123
(JHEETA KHURD) 		2602003000NRG23010220230183134 01/02/2023 Jyoti 2602003WL018051 Jyoti 00415 SBIN0017007 282 282 Processed 08/02/2023 8588555055 JYOTI WO LAKHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 282 282
Total 19740 19740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_010223APB_FTO_105147 Bank of India BKID0006309 AMRITSAR HUB 282
2 VERKA-5 PB2602005_010223APB_FTO_105147 Punjab & Sind Bank PSIB0021002 loharka kalan 4230
3 VERKA-5 PB2602005_010223APB_FTO_105147 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10998
4 VERKA-5 PB2602005_010223APB_FTO_105147 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410
5 VERKA-5 PB2602005_010223APB_FTO_105147 State Bank of India SBIN0007553 JETHUWAL 564
6 VERKA-5 PB2602005_010223APB_FTO_105147 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 1974
7 VERKA-5 PB2602005_010223APB_FTO_105147 State Bank of India SBIN0017007 Daburji 282

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