Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:26 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_050522FTO_6028
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-02-005-106-001/10
(Anand Puri) 		2602005000NRG23280420220002399 05/05/2022 Kirpal Singh 2602005WL000300 Kirpal Singh 00032 UTIB0002288 3948 3948 Processed 16/05/2022 1269089016 KirpalSingh ()
2 VERKA-5 PB-02-005-106-001/11
(Anand Puri) 		2602005000NRG23280420220002400 05/05/2022 Manipal Singh 2602005WL000300 Manipal Singh 00032 UTIB0002288 3948 3948 Processed 16/05/2022 1269089017 ManipalSingh ()
SubTotal 7896 7896
3 VERKA-5 PB-02-005-070-001/369
(MUDHAL) 		2602005000NRG23260420220001899 05/05/2022 Parveen Kaur 2602005WL000249 Parveen Kaur 00078 CNRB0003300 1974 1974 Processed 16/05/2022 1269088967 ParveenKaur ()
4 VERKA-5 PB-02-005-070-001/369
(MUDHAL) 		2602005000NRG23260420220001900 05/05/2022 Parveen Kaur 2602005WL000249 Parveen Kaur 00078 CNRB0003300 1974 1974 Processed 16/05/2022 1269088968 ParveenKaur ()
SubTotal 3948 3948
5 VERKA-5 PB-02-005-003-001/295
(ABADI GURU NANAK NAGAR) 		2602005000NRG23260420220001963 05/05/2022 Sawinder kaur 2602005WL000257 Sawinder kaur 00176 IDIB000V518 1692 1692 Processed 16/05/2022 1269088971 Sawinderkaur ()
6 VERKA-5 PB-02-005-091-001/269
(SOHIAN KHURD) 		2602005000NRG23260420220001975 05/05/2022 Hardeep Kaur 2602005WL000257 Hardeep Kaur 00176 IDIB000V518 1128 1128 Processed 16/05/2022 1269088970 HardeepKaur ()
7 VERKA-5 PB-02-005-091-001/49
(SOHIAN KHURD) 		2602005000NRG23260420220001983 05/05/2022 joginder kaur 2602005WL000257 joginder kaur 00176 IDIB000V518 1128 1128 Processed 16/05/2022 1269088969 joginderkaur ()
SubTotal 3948 3948
8 VERKA-5 PB-02-005-045-001/428
(JAHANGIR) 		2602005000NRG23280420220002414 05/05/2022 jagtar singh 2602005WL000304 jagtar singh 00349 PSIB0000459 2538 2538 Processed 16/05/2022 1269088972 jagtarsingh ()
9 VERKA-5 PB-02-005-070-001/62
(MUDHAL) 		2602005000NRG23260420220001901 05/05/2022 tarsem singh 2602005WL000249 tarsem singh 00349 PSIB0000459 1974 1974 Processed 16/05/2022 1269088973 tarsemsingh ()
10 VERKA-5 PB-02-005-070-001/62
(MUDHAL) 		2602005000NRG23260420220001902 05/05/2022 tarsem singh 2602005WL000249 tarsem singh 00349 PSIB0000459 1974 1974 Processed 16/05/2022 1269088974 tarsemsingh ()
11 VERKA-5 PB-02-005-091-001/351
(SOHIAN KHURD) 		2602005000NRG23280420220002424 05/05/2022 Sukhjit singh 2602005WL000304 Sukhjit singh 00349 PSIB0000459 2538 2538 Processed 16/05/2022 1269089015 Sukhjitsingh ()
SubTotal 9024 9024
12 VERKA-5 PB-02-005-003-001/137
(ABADI GURU NANAK NAGAR) 		2602005000NRG23280420220002411 05/05/2022 manjit kaur 2602005WL000304 manjit kaur 00349 PSIB0021418 2538 2538 Processed 16/05/2022 1269088982 manjitkaur ()
13 VERKA-5 PB-02-005-003-001/278
(ABADI GURU NANAK NAGAR) 		2602005000NRG23260420220001962 05/05/2022 joginder kaur 2602005WL000257 joginder kaur 00349 PSIB0021418 846 846 Processed 16/05/2022 1269088975 joginderkaur ()
14 VERKA-5 PB-02-005-003-001/291
(ABADI GURU NANAK NAGAR) 		2602005000NRG23280420220002413 05/05/2022 Gurmeet kaur 2602005WL000304 Gurmeet kaur 00349 PSIB0021418 2538 2538 Processed 16/05/2022 1269088979 Gurmeetkaur ()
15 VERKA-5 PB-02-005-003-001/4
(ABADI GURU NANAK NAGAR) 		2602005000NRG23260420220001966 05/05/2022 Dalbir Kaur 2602005WL000257 Dalbir Kaur 00349 PSIB0021418 1692 1692 Processed 16/05/2022 1269088980 DalbirKaur ()
16 VERKA-5 PB-02-005-091-001/233
(SOHIAN KHURD) 		2602005000NRG23280420220002419 05/05/2022 Sawinder Kaur 2602005WL000304 Sawinder Kaur 00349 PSIB0021418 2538 2538 Processed 16/05/2022 1269089014 SawinderKaur ()
17 VERKA-5 PB-02-005-091-001/255
(SOHIAN KHURD) 		2602005000NRG23260420220001971 05/05/2022 Manjit Kaur 2602005WL000257 Manjit Kaur 00349 PSIB0021418 1128 1128 Processed 16/05/2022 1269088976 ManjitKaur ()
18 VERKA-5 PB-02-005-091-001/266
(SOHIAN KHURD) 		2602005000NRG23260420220001974 05/05/2022 Satwant Kaur 2602005WL000257 Satwant Kaur 00349 PSIB0021418 1410 1410 Processed 16/05/2022 1269088978 SatwantKaur ()
19 VERKA-5 PB-02-005-091-001/282
(SOHIAN KHURD) 		2602005000NRG23280420220002423 05/05/2022 Baljit Kaur 2602005WL000304 Baljit Kaur 00349 PSIB0021418 2538 2538 Processed 16/05/2022 1269089013 BaljitKaur ()
20 VERKA-5 PB-02-005-091-001/283
(SOHIAN KHURD) 		2602005000NRG23260420220001979 05/05/2022 Rupinder Kaur 2602005WL000257 Rupinder Kaur 00349 PSIB0021418 1974 1974 Processed 16/05/2022 1269089012 RupinderKaur ()
21 VERKA-5 PB-02-005-091-001/362
(SOHIAN KHURD) 		2602005000NRG23280420220002425 05/05/2022 veena 2602005WL000304 veena 00349 PSIB0021418 2538 2538 Processed 16/05/2022 1269088981 veena ()
22 VERKA-5 PB-02-005-091-001/378
(SOHIAN KHURD) 		2602005000NRG23260420220001982 05/05/2022 Kerandeep Kaur 2602005WL000257 Kerandeep Kaur 00349 PSIB0021418 1974 1974 Processed 16/05/2022 1269088977 KerandeepKaur ()
SubTotal 21714 21714
23 VERKA-5 PB-02-003-032-001/155
(JHEETA KALAN) 		2602003000NRG23260420220001893 05/05/2022 LAKHA SINGH 2602003WL000247 LAKHA SINGH 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269088997 LAKHASINGH ()
24 VERKA-5 PB-02-003-066-001/120
(RAMPURA) 		2602003000NRG23260420220001941 05/05/2022 Bachan Kaur 2602003WL000253 Bachan Kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089000 BachanKaur ()
25 VERKA-5 PB-02-003-066-001/144
(RAMPURA) 		2602003000NRG23260420220001942 05/05/2022 Jasbir Kaur 2602003WL000253 Jasbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269088995 JasbirKaur ()
26 VERKA-5 PB-02-003-066-001/147
(RAMPURA) 		2602003000NRG23260420220001945 05/05/2022 GURMEET KAUR 2602003WL000253 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269088994 GURMEETKAUR ()
27 VERKA-5 PB-02-003-066-001/148
(RAMPURA) 		2602003000NRG23260420220001946 05/05/2022 Sarabjit kaur 2602003WL000253 Sarabjit kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269088996 Sarabjitkaur ()
28 VERKA-5 PB-02-003-066-001/149
(RAMPURA) 		2602003000NRG23260420220001947 05/05/2022 Sangara singh 2602003WL000253 Sangara singh 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089004 Sangarasingh ()
29 VERKA-5 PB-02-003-066-001/15
(RAMPURA) 		2602003000NRG23260420220001948 05/05/2022 ranjit kaur 2602003WL000253 ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089002 ranjitkaur ()
30 VERKA-5 PB-02-003-066-001/42
(RAMPURA) 		2602003000NRG23260420220001950 05/05/2022 INDER KAUR 2602003WL000253 INDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089003 INDERKAUR ()
31 VERKA-5 PB-02-003-066-001/51
(RAMPURA) 		2602003000NRG23260420220001951 05/05/2022 GURMEET KAUR 2602003WL000253 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089001 GURMEETKAUR ()
32 VERKA-5 PB-02-005-011-001/499
(BAL KHURD) 		2602005000NRG23260420220001896 05/05/2022 Shamo 2602005WL000248 Shamo 00352 PUNB0PGB003 564 564 Processed 16/05/2022 1269088991 Shamo ()
33 VERKA-5 PB-02-005-011-001/499
(BAL KHURD) 		2602005000NRG23260420220001897 05/05/2022 Simran Kaur 2602005WL000248 Simran Kaur 00352 PUNB0PGB003 564 564 Processed 16/05/2022 1269088992 SimranKaur ()
34 VERKA-5 PB-02-005-011-001/499
(BAL KHURD) 		2602005000NRG23260420220001898 05/05/2022 Sonu 2602005WL000248 Sonu 00352 PUNB0PGB003 564 564 Processed 16/05/2022 1269088993 Sonu ()
35 VERKA-5 PB-02-005-032-001/427
(JHEETA KALAN) 		2602003000NRG23260420220001894 05/05/2022 Mukhtar Singh 2602003WL000247 Mukhtar Singh 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269088998 MukhtarSingh ()
36 VERKA-5 PB-02-005-032-001/428
(JHEETA KALAN) 		2602003000NRG23260420220001895 05/05/2022 Dharam Singh 2602003WL000247 Dharam Singh 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269088999 DharamSingh ()
SubTotal 23406 23406
37 VERKA-5 PB-02-005-079-001/405
(OTHIAN) 		2602005000NRG23280420220002415 05/05/2022 Gurlal Singh 2602005WL000304 Gurlal Singh 00354 PUNB0015110 2538 2538 Processed 16/05/2022 1269089011 GurlalSingh ()
SubTotal 2538 2538
38 VERKA-5 PB-02-005-009-001/141
(BAL) 		2602005000NRG23280420220002405 05/05/2022 Kulwant kaur 2602005WL000302 Kulwant kaur 00354 PUNB0083900 282 282 Processed 16/05/2022 1269088983 Kulwantkaur ()
39 VERKA-5 PB-02-005-009-001/146
(BAL) 		2602005000NRG23280420220002406 05/05/2022 Dilbagh Singh 2602005WL000302 Dilbagh Singh 00354 PUNB0083900 282 282 Processed 16/05/2022 1269088984 DilbaghSingh ()
SubTotal 564 564
40 VERKA-5 PB-02-005-014-001/215
(BHAINI) 		2602005000NRG23280420220002407 05/05/2022 Angrej Singh 2602005WL000303 Angrej Singh 00354 PUNB0289800 3948 3948 Processed 16/05/2022 1269088985 AngrejSingh ()
SubTotal 3948 3948
41 VERKA-5 PB-02-005-003-001/159
(ABADI GURU NANAK NAGAR) 		2602005000NRG23280420220002412 05/05/2022 Baldev Singh 2602005WL000304 Baldev Singh 00354 PUNB0497000 2538 2538 Processed 16/05/2022 1269088988 BaldevSingh ()
42 VERKA-5 PB-02-005-091-001/261
(SOHIAN KHURD) 		2602005000NRG23280420220002421 05/05/2022 Gurpinder Kaur 2602005WL000304 Gurpinder Kaur 00354 PUNB0497000 2538 2538 Processed 16/05/2022 1269088987 GurpinderKaur ()
43 VERKA-5 PB-02-005-091-001/261
(SOHIAN KHURD) 		2602005000NRG23280420220002422 05/05/2022 Lakhwinder singh 2602005WL000304 Lakhwinder singh 00354 PUNB0497000 2538 2538 Processed 16/05/2022 1269088986 Lakhwindersingh ()
SubTotal 7614 7614
44 VERKA-5 PB-02-005-004-001/149
(ABADI RANJIT VIHAR) 		2602005000NRG23280420220002401 05/05/2022 Tarminder Singh 2602005WL000301 Tarminder Singh 00354 PUNB0867600 564 564 Processed 16/05/2022 1269089009 TarminderSingh ()
45 VERKA-5 PB-02-005-004-001/149
(ABADI RANJIT VIHAR) 		2602005000NRG23280420220002402 05/05/2022 Tarminder Singh 2602005WL000301 Tarminder Singh 00354 PUNB0867600 282 282 Processed 16/05/2022 1269089010 TarminderSingh ()
46 VERKA-5 PB-02-005-004-001/150
(ABADI RANJIT VIHAR) 		2602005000NRG23280420220002403 05/05/2022 gurnam singh 2602005WL000301 gurnam singh 00354 PUNB0867600 282 282 Processed 16/05/2022 1269088990 gurnamsingh ()
47 VERKA-5 PB-02-005-004-001/150
(ABADI RANJIT VIHAR) 		2602005000NRG23280420220002404 05/05/2022 gurnam singh 2602005WL000301 gurnam singh 00354 PUNB0867600 564 564 Processed 16/05/2022 1269088989 gurnamsingh ()
SubTotal 1692 1692
48 VERKA-5 PB-02-005-014-001/279
(BHAINI) 		2602005000NRG23280420220002409 05/05/2022 Gurpreet singh 2602005WL000303 Gurpreet singh 00415 SBIN0011959 3948 3948 Processed 16/05/2022 1269089006 MR GURPREET SINGH ()
49 VERKA-5 PB-02-005-036-001/535
(GUMANPURA) 		2602005000NRG23280420220002410 05/05/2022 RAJWINDER KAUR 2602005WL000303 RAJWINDER KAUR 00415 SBIN0011959 3948 3948 Processed 16/05/2022 1269089005 MRS RAJWINDER KAUR ()
SubTotal 7896 7896
50 VERKA-5 PB-02-003-066-001/145
(RAMPURA) 		2602003000NRG23260420220001943 05/05/2022 Lakhwinder kaur 2602003WL000253 Lakhwinder kaur 00415 SBIN0017007 1974 1974 Processed 16/05/2022 1269089008 MRS LAKHWINDER KAUR ()
51 VERKA-5 PB-02-003-066-001/146
(RAMPURA) 		2602003000NRG23260420220001944 05/05/2022 Hira Singh 2602003WL000253 Hira Singh 00415 SBIN0017007 1974 1974 Processed 16/05/2022 1269089007 MR HIRA SINGH ()
SubTotal 3948 3948
52 VERKA-5 PB-02-005-014-001/255
(BHAINI) 		2602005000NRG23280420220002408 05/05/2022 gurnam singh 2602005WL000303 gurnam singh 00468 UBIN0550655 3948 3948 Processed 16/05/2022 1269089018 gurnamsingh ()
SubTotal 3948 3948
Total 102084 102084

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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_050522FTO_6028 AXIS BANK UTIB0002288 Mudh Bhillowal 7896
2 VERKA-5 PB2602005_050522FTO_6028 Canara Bank CNRB0003300 AMRITSAR VERKA 3948
3 VERKA-5 PB2602005_050522FTO_6028 Indian Bank IDIB000V518 VERKA ROAD 3948
4 VERKA-5 PB2602005_050522FTO_6028 Punjab & Sind Bank PSIB0000459 MUDHAL 9024
5 VERKA-5 PB2602005_050522FTO_6028 Punjab & Sind Bank PSIB0021418 Sohian Khurd 21714
6 VERKA-5 PB2602005_050522FTO_6028 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23406
7 VERKA-5 PB2602005_050522FTO_6028 Punjab National Bank PUNB0015110 Vallah 2538
8 VERKA-5 PB2602005_050522FTO_6028 Punjab National Bank PUNB0083900 RAJASANSI 564
9 VERKA-5 PB2602005_050522FTO_6028 Punjab National Bank PUNB0289800 CHHEHRTA 3948
10 VERKA-5 PB2602005_050522FTO_6028 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 7614
11 VERKA-5 PB2602005_050522FTO_6028 Punjab National Bank PUNB0867600 LOHARKA ROAD LOHARKA KALAN 1692
12 VERKA-5 PB2602005_050522FTO_6028 State Bank of India SBIN0011959 CHHEHRATTA 7896
13 VERKA-5 PB2602005_050522FTO_6028 State Bank of India SBIN0017007 Daburji 3948
14 VERKA-5 PB2602005_050522FTO_6028 Union Bank of India UBIN0550655 DAIMGANJ-AMRITSAR 3948

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