Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:01:03 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_030822FTO_37754
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-02-005-078-001/547
(NAUSHEHRA) 		2602005000NRG23020820220052134 03/08/2022 sakatra singh 2602005WL004696 sakatra singh 00089 CBIN0281299 1974 1974 Processed 31/08/2022 4314741720 sakatra singh ()
SubTotal 1974 1974
2 VERKA-5 PB-02-005-078-001/546
(NAUSHEHRA) 		2602005000NRG23020820220052133 03/08/2022 pardeep singh 2602005WL004696 pardeep singh 00152 HDFC0003392 1974 1974 Processed 31/08/2022 4314741719 pardeep singh ()
SubTotal 1974 1974
3 VERKA-5 PB-02-005-078-001/598
(NAUSHEHRA) 		2602005000NRG23020820220052128 03/08/2022 daljit kaur 2602005WL004695 daljit kaur 00165 IBKL0000396 1128 1128 Processed 31/08/2022 4314741677 daljit kaur ()
SubTotal 1128 1128
4 VERKA-5 PB-02-005-070-001/248
(MUDHAL) 		2602005000NRG23280720220049070 03/08/2022 Paramjit kaur 2602005WL004376 Paramjit kaur 00349 PSIB0000459 1974 1974 Processed 31/08/2022 4314741717 Paramjit kaur ()
5 VERKA-5 PB-02-005-070-001/248
(MUDHAL) 		2602005000NRG23280720220049069 03/08/2022 Paramjit kaur 2602005WL004376 Paramjit kaur 00349 PSIB0000459 1974 1974 Processed 31/08/2022 4314741718 Paramjit kaur ()
SubTotal 3948 3948
6 VERKA-5 PB-02-005-078-001/19
(NAUSHEHRA) 		2602005000NRG23020820220052122 03/08/2022 Santokh singh 2602005WL004695 Santokh singh 00349 PSIB0000662 1128 1128 Processed 31/08/2022 4314741678 Santokh singh ()
7 VERKA-5 PB-02-005-078-001/511
(NAUSHEHRA) 		2602005000NRG23020820220052124 03/08/2022 savinder Kaur 2602005WL004695 savinder Kaur 00349 PSIB0000662 1128 1128 Processed 31/08/2022 4314741716 savinder Kaur ()
8 VERKA-5 PB-02-005-078-001/539
(NAUSHEHRA) 		2602005000NRG23020820220052125 03/08/2022 charan kaur 2602005WL004695 charan kaur 00349 PSIB0000662 1128 1128 Processed 31/08/2022 4314741679 charan kaur ()
9 VERKA-5 PB-02-005-078-001/542
(NAUSHEHRA) 		2602005000NRG23020820220052126 03/08/2022 anmbo 2602005WL004695 anmbo 00349 PSIB0000662 1128 1128 Processed 31/08/2022 4314741681 anmbo ()
10 VERKA-5 PB-02-005-078-001/543
(NAUSHEHRA) 		2602005000NRG23020820220052130 03/08/2022 ajit singh 2602005WL004696 ajit singh 00349 PSIB0000662 1974 1974 Processed 31/08/2022 4314741680 ajit singh ()
11 VERKA-5 PB-02-005-078-001/545
(NAUSHEHRA) 		2602005000NRG23020820220052132 03/08/2022 pavitar singh 2602005WL004696 pavitar singh 00349 PSIB0000662 1974 1974 Processed 31/08/2022 4314741682 pavitar singh ()
12 VERKA-5 PB-02-005-078-001/574
(NAUSHEHRA) 		2602005000NRG23020820220052127 03/08/2022 Lal Singh 2602005WL004695 Lal Singh 00349 PSIB0000662 1128 1128 Processed 31/08/2022 4314741683 Lal Singh ()
13 VERKA-5 PB-02-005-078-001/601
(NAUSHEHRA) 		2602005000NRG23020820220052129 03/08/2022 balwinder kaur 2602005WL004695 balwinder kaur 00349 PSIB0000662 1128 1128 Processed 31/08/2022 4314741715 balwinder kaur ()
SubTotal 10716 10716
14 VERKA-5 PB-02-005-063-001/105
(LOHERKA KALAN) 		2602005000NRG23020820220052098 03/08/2022 mandip kaur 2602005WL004692 mandip kaur 00349 PSIB0021002 1692 1692 Processed 31/08/2022 4314741685 mandip kaur ()
15 VERKA-5 PB-02-005-063-001/226
(LOHERKA KALAN) 		2602005000NRG23020820220052099 03/08/2022 gurpreet singh 2602005WL004692 gurpreet singh 00349 PSIB0021002 1692 1692 Processed 31/08/2022 4314741691 gurpreet singh ()
16 VERKA-5 PB-02-005-063-001/237
(LOHERKA KALAN) 		2602005000NRG23020820220052101 03/08/2022 jasbir singh 2602005WL004692 jasbir singh 00349 PSIB0021002 1692 1692 Processed 31/08/2022 4314741690 jasbir singh ()
17 VERKA-5 PB-02-005-063-001/25
(LOHERKA KALAN) 		2602005000NRG23020820220052102 03/08/2022 bholi 2602005WL004692 bholi 00349 PSIB0021002 1692 1692 Processed 31/08/2022 4314741684 bholi ()
18 VERKA-5 PB-02-005-063-001/265
(LOHERKA KALAN) 		2602005000NRG23020820220052103 03/08/2022 Rani 2602005WL004692 Rani 00349 PSIB0021002 1692 1692 Processed 31/08/2022 4314741687 Rani ()
19 VERKA-5 PB-02-005-063-001/372
(LOHERKA KALAN) 		2602005000NRG23020820220052105 03/08/2022 kawaljit kaur 2602005WL004692 kawaljit kaur 00349 PSIB0021002 1692 1692 Processed 31/08/2022 4314741686 kawaljit kaur ()
20 VERKA-5 PB-02-005-063-001/45
(LOHERKA KALAN) 		2602005000NRG23020820220052106 03/08/2022 MANJIT KAUR 2602005WL004692 MANJIT KAUR 00349 PSIB0021002 1692 1692 Processed 31/08/2022 4314741688 MANJIT KAUR ()
21 VERKA-5 PB-02-005-063-001/467
(LOHERKA KALAN) 		2602005000NRG23020820220052107 03/08/2022 Harjinder kaur 2602005WL004692 Harjinder kaur 00349 PSIB0021002 1692 1692 Processed 31/08/2022 4314741689 Harjinder kaur ()
22 VERKA-5 PB-02-005-063-001/50
(LOHERKA KALAN) 		2602005000NRG23020820220052108 03/08/2022 VEER KAUR 2602005WL004692 VEER KAUR 00349 PSIB0021002 1692 1692 Processed 31/08/2022 4314741714 VEER KAUR ()
SubTotal 15228 15228
23 VERKA-5 PB-02-003-043-001/12
(MANAWALA KALAN) 		2602003000NRG23030820220052933 03/08/2022 Manjeet Kaur 2602003WL004761 Manjeet Kaur 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4314741708 Manjeet Kaur ()
24 VERKA-5 PB-02-003-043-001/284
(MANAWALA KALAN) 		2602003000NRG23030820220052940 03/08/2022 Jaswinder Singh 2602003WL004761 Jaswinder Singh 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4314741709 Jaswinder Singh ()
25 VERKA-5 PB-02-003-043-001/318
(MANAWALA KALAN) 		2602003000NRG23030820220052941 03/08/2022 Paramjit kaur 2602003WL004761 Paramjit kaur 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4314741694 Paramjit kaur ()
26 VERKA-5 PB-02-003-043-001/319
(MANAWALA KALAN) 		2602003000NRG23030820220052942 03/08/2022 Paramjit kaur 2602003WL004761 Paramjit kaur 00352 PUNB0PGB003 2538 2538 Processed 31/08/2022 4314741710 Paramjit kaur ()
27 VERKA-5 PB-02-005-082-001/598
(BABA GHANI SHAH) 		2602003000NRG23030820220052932 03/08/2022 puran singh 2602003WL004760 puran singh 00352 PUNB0PGB003 3948 3948 Processed 31/08/2022 4314741693 puran singh ()
SubTotal 13254 13254
28 VERKA-5 PB-02-003-043-001/330
(MANAWALA KALAN) 		2602003000NRG23030820220052944 03/08/2022 Amarjit kaur 2602003WL004761 Amarjit kaur 00354 PUNB0022600 2256 2256 Processed 31/08/2022 4314741713 Amarjit kaur ()
SubTotal 2256 2256
29 VERKA-5 PB-02-005-078-001/501
(NAUSHEHRA) 		2602005000NRG23020820220052123 03/08/2022 Mangta Singh 2602005WL004695 Mangta Singh 00354 PUNB0118310 1128 1128 Processed 31/08/2022 4314741712 Mangta Singh ()
SubTotal 1128 1128
30 VERKA-5 PB-02-005-010-001/299
(BAL KALAN) 		2602005000NRG23030820220052947 03/08/2022 Gurpinder Singh 2602005WL004762 Gurpinder Singh 00354 PUNB0751100 3384 3384 Processed 31/08/2022 4314741692 Gurpinder Singh ()
31 VERKA-5 PB-02-005-010-001/468
(BAL KALAN) 		2602005000NRG23030820220052948 03/08/2022 Baljit kaur 2602005WL004762 Baljit kaur 00354 PUNB0751100 3384 3384 Processed 31/08/2022 4314741711 Baljit kaur ()
SubTotal 6768 6768
32 VERKA-5 PB-02-005-063-001/367
(LOHERKA KALAN) 		2602005000NRG23020820220052104 03/08/2022 mahinder singh 2602005WL004692 mahinder singh 00415 SBIN0005706 1692 1692 Processed 31/08/2022 4314741695 MR MOHINDER SINGH ()
SubTotal 1692 1692
33 VERKA-5 PB-02-003-042-001/1
(MALLUWAL) 		2602003000NRG23030820220052949 03/08/2022 NIMMO 2602003WL004763 NIMMO 00415 SBIN0007553 564 564 Processed 31/08/2022 4314741706 MR NIMO ()
34 VERKA-5 PB-02-003-042-001/106
(MALLUWAL) 		2602003000NRG23030820220052950 03/08/2022 Amandip Kaur 2602003WL004763 Amandip Kaur 00415 SBIN0007553 564 564 Processed 31/08/2022 4314741707 MR AMANDEEP KAUR ()
SubTotal 1128 1128
35 VERKA-5 PB-02-005-078-001/544
(NAUSHEHRA) 		2602005000NRG23020820220052131 03/08/2022 sukhchain singh 2602005WL004696 sukhchain singh 00415 SBIN0011582 1974 1974 Processed 31/08/2022 4314741696 MR SUKHCHAIN SINGH ()
SubTotal 1974 1974
36 VERKA-5 PB-02-005-082-001/598
(BABA GHANI SHAH) 		2602003000NRG23030820220052931 03/08/2022 Harjit kaur 2602003WL004760 Harjit kaur 00415 SBIN0017007 3948 3948 Processed 31/08/2022 4314741697 MR PURAN SINGH ()
SubTotal 3948 3948
37 VERKA-5 PB-02-003-043-001/221
(MANAWALA KALAN) 		2602003000NRG23030820220052934 03/08/2022 Piyar kaur 2602003WL004761 Piyar kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4314741704 MRS PIAR KOR ()
38 VERKA-5 PB-02-003-043-001/222
(MANAWALA KALAN) 		2602003000NRG23030820220052935 03/08/2022 Jagir kaur 2602003WL004761 Jagir kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4314741705 MRS JAGIR KAUR ()
39 VERKA-5 PB-02-003-043-001/226
(MANAWALA KALAN) 		2602003000NRG23030820220052936 03/08/2022 Bhajan Kaur 2602003WL004761 Bhajan Kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4314741703 MRS BHAJAN KAUR ()
40 VERKA-5 PB-02-003-043-001/233
(MANAWALA KALAN) 		2602003000NRG23030820220052937 03/08/2022 Baldev Singh 2602003WL004761 Baldev Singh 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4314741699 MR BALDEV SINGH ()
41 VERKA-5 PB-02-003-043-001/259
(MANAWALA KALAN) 		2602003000NRG23030820220052938 03/08/2022 Sarabjit kaur 2602003WL004761 Sarabjit kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4314741698 MASTER HARMANDEEP SINGH UNG SARBJIT KAUR ()
42 VERKA-5 PB-02-003-043-001/273
(MANAWALA KALAN) 		2602003000NRG23030820220052939 03/08/2022 Manpreet Kaur 2602003WL004761 Manpreet Kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4314741700 MRS MANPREET KAUR ()
43 VERKA-5 PB-02-003-043-001/328
(MANAWALA KALAN) 		2602003000NRG23030820220052943 03/08/2022 Harjit kaur 2602003WL004761 Harjit kaur 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4314741702 MRS HARJIT KAUR ()
44 VERKA-5 PB-02-003-043-001/330
(MANAWALA KALAN) 		2602003000NRG23030820220052945 03/08/2022 Kashmir singh 2602003WL004761 Kashmir singh 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4314741701 MR KASHMIR SINGH ()
45 VERKA-5 PB-02-003-043-001/94
(MANAWALA KALAN) 		2602003000NRG23030820220052946 03/08/2022 BIRO KAUR 2602003WL004761 BIRO KAUR 00415 SBIN0050309 2256 2256 Processed 31/08/2022 4314741721 MRS BEERO WO DIYAL SINGH ()
SubTotal 20304 20304
Total 87420 87420

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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_030822FTO_37754 Central Bank Of India CBIN0281299 SHARIFPURA, AMRITSAR 1974
2 VERKA-5 PB2602005_030822FTO_37754 HDFC HDFC0003392 NAUSHERA 1974
3 VERKA-5 PB2602005_030822FTO_37754 IDBI Bank IBKL0000396 MAJITHA ROAD,AMRITSAR 1128
4 VERKA-5 PB2602005_030822FTO_37754 Punjab & Sind Bank PSIB0000459 MUDHAL 3948
5 VERKA-5 PB2602005_030822FTO_37754 Punjab & Sind Bank PSIB0000662 Bal Kalan 10716
6 VERKA-5 PB2602005_030822FTO_37754 Punjab & Sind Bank PSIB0021002 loharka kalan 15228
7 VERKA-5 PB2602005_030822FTO_37754 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13254
8 VERKA-5 PB2602005_030822FTO_37754 Punjab National Bank PUNB0022600 JANDIALA GURU 2256
9 VERKA-5 PB2602005_030822FTO_37754 Punjab National Bank PUNB0118310 Amritsar Majitha Road 1128
10 VERKA-5 PB2602005_030822FTO_37754 Punjab National Bank PUNB0751100 pandori warraich 6768
11 VERKA-5 PB2602005_030822FTO_37754 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 1692
12 VERKA-5 PB2602005_030822FTO_37754 State Bank of India SBIN0007553 JETHUWAL 1128
13 VERKA-5 PB2602005_030822FTO_37754 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 1974
14 VERKA-5 PB2602005_030822FTO_37754 State Bank of India SBIN0017007 Daburji 3948
15 VERKA-5 PB2602005_030822FTO_37754 State Bank of India SBIN0050309 MANAWALA ADB 20304

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