Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:16 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_010223FTO_105146
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-02-005-064-001/304
(LOHERKA KHURD) 		2602005000NRG23010220230183261 01/02/2023 Saurabh 2602005WL018064 Saurabh 00152 HDFC0001367 282 282 Processed 08/02/2023 8588536238 Saurabh ()
SubTotal 282 282
2 VERKA-5 PB-02-003-033-001/156
(JHEETA KHURD) 		2602003000NRG23010220230183143 01/02/2023 prabhjit kaur 2602003WL018051 prabhjit kaur 00177 IOBA0002440 1128 1128 Processed 08/02/2023 8588536239 prabhjit kaur ()
SubTotal 1128 1128
3 VERKA-5 PB-02-005-064-001/220
(LOHERKA KHURD) 		2602005000NRG23010220230183256 01/02/2023 jobandeep singh 2602005WL018064 jobandeep singh 00349 PSIB0021002 2820 2820 Processed 08/02/2023 8588536259 jobandeep singh ()
4 VERKA-5 PB-02-005-064-001/235
(LOHERKA KHURD) 		2602005000NRG23010220230183257 01/02/2023 Amarjit Singh 2602005WL018064 Amarjit Singh 00349 PSIB0021002 2538 2538 Processed 08/02/2023 8588536240 Amarjit Singh ()
5 VERKA-5 PB-02-005-064-001/263
(LOHERKA KHURD) 		2602005000NRG23010220230183259 01/02/2023 Jobanpreet singh 2602005WL018064 Jobanpreet singh 00349 PSIB0021002 846 846 Processed 08/02/2023 8588536241 Jobanpreet singh ()
6 VERKA-5 PB-02-005-064-001/303
(LOHERKA KHURD) 		2602005000NRG23010220230183260 01/02/2023 Akashdeep Singh 2602005WL018064 Akashdeep Singh 00349 PSIB0021002 1128 1128 Processed 08/02/2023 8588536258 Akashdeep Singh ()
7 VERKA-5 PB-02-005-064-001/305
(LOHERKA KHURD) 		2602005000NRG23010220230183262 01/02/2023 CHARAN SINGH 2602005WL018064 CHARAN SINGH 00349 PSIB0021002 2538 2538 Processed 08/02/2023 8588536242 CHARAN SINGH ()
8 VERKA-5 PB-02-005-064-001/306
(LOHERKA KHURD) 		2602005000NRG23010220230183263 01/02/2023 SUKHWINDER SINGH 2602005WL018064 SUKHWINDER SINGH 00349 PSIB0021002 1692 1692 Processed 08/02/2023 8588536243 SUKHWINDER SINGH ()
SubTotal 11562 11562
9 VERKA-5 PB-02-003-033-001/113
(JHEETA KHURD) 		2602003000NRG23010220230183133 01/02/2023 Parveen Singh 2602003WL018051 Parveen Singh 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8588536255 Parveen Singh ()
10 VERKA-5 PB-02-003-033-001/127
(JHEETA KHURD) 		2602003000NRG23010220230183137 01/02/2023 Inderjit kaur 2602003WL018051 Inderjit kaur 00352 PUNB0PGB003 1128 1128 Processed 08/02/2023 8588536256 Inderjit kaur ()
11 VERKA-5 PB-02-003-033-001/128
(JHEETA KHURD) 		2602003000NRG23010220230183138 01/02/2023 Raj kaur 2602003WL018051 Raj kaur 00352 PUNB0PGB003 282 282 Processed 08/02/2023 8588536254 Raj kaur ()
12 VERKA-5 PB-02-003-033-001/162
(JHEETA KHURD) 		2602003000NRG23010220230183145 01/02/2023 Baldev Singh 2602003WL018051 Baldev Singh 00352 PUNB0PGB003 1410 1410 Processed 08/02/2023 8588536246 Baldev Singh ()
13 VERKA-5 PB-02-005-064-001/236
(LOHERKA KHURD) 		2602005000NRG23010220230183258 01/02/2023 Makhan Singh 2602005WL018064 Makhan Singh 00352 PUNB0PGB003 2820 2820 Processed 08/02/2023 8588536245 Makhan Singh ()
14 VERKA-5 PB-02-005-064-001/307
(LOHERKA KHURD) 		2602005000NRG23010220230183264 01/02/2023 GURMUKH SINGH 2602005WL018064 GURMUKH SINGH 00352 PUNB0PGB003 2538 2538 Processed 08/02/2023 8588536244 GURMUKH SINGH ()
SubTotal 9306 9306
15 VERKA-5 PB-02-003-033-001/158
(JHEETA KHURD) 		2602003000NRG23010220230183144 01/02/2023 Harpal singh 2602003WL018051 Harpal singh 00354 PUNB0524910 282 282 Processed 08/02/2023 8588536257 Harpal singh ()
SubTotal 282 282
16 VERKA-5 PB-02-005-079-001/335
(OTHIAN) 		2602005000NRG23010220230183271 01/02/2023 komalpreet singh 2602005WL018065 komalpreet singh 00415 SBIN0016308 1974 1974 Processed 08/02/2023 8588536249 MR KOMALPREET SINGH ()
17 VERKA-5 PB-02-005-079-001/345
(OTHIAN) 		2602005000NRG23010220230183272 01/02/2023 Devi 2602005WL018065 Devi 00415 SBIN0016308 1974 1974 Processed 08/02/2023 8588536248 MRS DEVI WO NIRMAL SINGH ()
18 VERKA-5 PB-02-005-079-001/413
(OTHIAN) 		2602005000NRG23010220230183273 01/02/2023 Savinder singh 2602005WL018065 Savinder singh 00415 SBIN0016308 1974 1974 Processed 08/02/2023 8588536247 MR SAVINDER SINGH ()
SubTotal 5922 5922
19 VERKA-5 PB-02-003-008-001/250
(BHAGTUPURA) 		2602003000NRG23010220230183131 01/02/2023 beer kaur 2602003WL018050 beer kaur 00415 SBIN0017007 1410 1410 Processed 08/02/2023 8588536253 MRS NAVDEEP KAUR ()
20 VERKA-5 PB-02-003-033-001/143
(JHEETA KHURD) 		2602003000NRG23010220230183140 01/02/2023 pardeep singh 2602003WL018051 pardeep singh 00415 SBIN0017007 1410 1410 Processed 08/02/2023 8588536251 MR PARDEEP SINGH ()
21 VERKA-5 PB-02-003-033-001/144
(JHEETA KHURD) 		2602003000NRG23010220230183141 01/02/2023 kuljit kaur 2602003WL018051 kuljit kaur 00415 SBIN0017007 1410 1410 Processed 08/02/2023 8588536250 MISS KULJIT KAUR ()
22 VERKA-5 PB-02-003-033-001/163
(JHEETA KHURD) 		2602003000NRG23010220230183146 01/02/2023 Harpreet Singh 2602003WL018051 Harpreet Singh 00415 SBIN0017007 1410 1410 Processed 08/02/2023 8588536252 MR HARPREET SINGH ()
SubTotal 5640 5640
Total 34122 34122

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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_010223FTO_105146 HDFC HDFC0001367 AMRITSAR SPRING DALES SENIOR SCHOOL 282
2 VERKA-5 PB2602005_010223FTO_105146 Indian Overseas Bank IOBA0002440 NEW AMRITSAR 1128
3 VERKA-5 PB2602005_010223FTO_105146 Punjab & Sind Bank PSIB0021002 loharka kalan 11562
4 VERKA-5 PB2602005_010223FTO_105146 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
5 VERKA-5 PB2602005_010223FTO_105146 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 282
6 VERKA-5 PB2602005_010223FTO_105146 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 5922
7 VERKA-5 PB2602005_010223FTO_105146 State Bank of India SBIN0017007 Daburji 5640

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