Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:37 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_050522FTO_6030
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-02-005-070-001/311
(MUDHAL) 		2602005000NRG23050520220004276 05/05/2022 Sawinder Singh 2602005WL000484 Sawinder Singh 00152 HDFC0003139 282 282 Processed 16/05/2022 1269089158 SawinderSingh ()
2 VERKA-5 PB-02-005-070-001/329
(MUDHAL) 		2602005000NRG23050520220004272 05/05/2022 gurmit singh 2602005WL000483 gurmit singh 00152 HDFC0003139 1974 1974 Processed 16/05/2022 1269089159 gurmitsingh ()
3 VERKA-5 PB-02-005-070-001/329
(MUDHAL) 		2602005000NRG23050520220004273 05/05/2022 Samshar singh 2602005WL000483 Samshar singh 00152 HDFC0003139 1974 1974 Processed 16/05/2022 1269089160 Samsharsingh ()
SubTotal 4230 4230
4 VERKA-5 PB-02-005-070-001/317
(MUDHAL) 		2602005000NRG23050520220003909 05/05/2022 arvinder kaur 2602005WL000450 arvinder kaur 00176 IDIB000V518 282 282 Processed 16/05/2022 1269089185 arvinderkaur ()
SubTotal 282 282
5 VERKA-5 PB-02-005-070-001/155
(MUDHAL) 		2602005000NRG23050520220003906 05/05/2022 Buta Singh 2602005WL000450 Buta Singh 00349 PSIB0000459 282 282 Processed 16/05/2022 1269089165 ButaSingh ()
6 VERKA-5 PB-02-005-070-001/178
(MUDHAL) 		2602005000NRG23050520220004277 05/05/2022 Harjaspal Singh 2602005WL000485 Harjaspal Singh 00349 PSIB0000459 282 282 Processed 16/05/2022 1269089161 HarjaspalSingh ()
7 VERKA-5 PB-02-005-070-001/248
(MUDHAL) 		2602005000NRG23050520220003907 05/05/2022 Paramjit kaur 2602005WL000450 Paramjit kaur 00349 PSIB0000459 282 282 Processed 16/05/2022 1269089164 Paramjitkaur ()
8 VERKA-5 PB-02-005-070-001/296
(MUDHAL) 		2602005000NRG23050520220004275 05/05/2022 surjit kaur 2602005WL000484 surjit kaur 00349 PSIB0000459 282 282 Processed 16/05/2022 1269089163 surjitkaur ()
9 VERKA-5 PB-02-005-070-001/329
(MUDHAL) 		2602005000NRG23050520220004274 05/05/2022 Sukhpreet singh 2602005WL000483 Sukhpreet singh 00349 PSIB0000459 1974 1974 Processed 16/05/2022 1269089162 Sukhpreetsingh ()
SubTotal 3102 3102
10 VERKA-5 PB-02-003-032-001/155
(JHEETA KALAN) 		2602003000NRG23050520220004253 05/05/2022 LAKHA SINGH 2602003WL000479 LAKHA SINGH 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089173 LAKHASINGH ()
11 VERKA-5 PB-02-003-066-001/120
(RAMPURA) 		2602003000NRG23050520220004256 05/05/2022 Bachan Kaur 2602003WL000480 Bachan Kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089176 BachanKaur ()
12 VERKA-5 PB-02-003-066-001/144
(RAMPURA) 		2602003000NRG23050520220004257 05/05/2022 Jasbir Kaur 2602003WL000480 Jasbir Kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089171 JasbirKaur ()
13 VERKA-5 PB-02-003-066-001/147
(RAMPURA) 		2602003000NRG23050520220004260 05/05/2022 GURMEET KAUR 2602003WL000480 GURMEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089170 GURMEETKAUR ()
14 VERKA-5 PB-02-003-066-001/148
(RAMPURA) 		2602003000NRG23050520220004261 05/05/2022 Sarabjit kaur 2602003WL000480 Sarabjit kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089172 Sarabjitkaur ()
15 VERKA-5 PB-02-003-066-001/149
(RAMPURA) 		2602003000NRG23050520220004262 05/05/2022 Sangara singh 2602003WL000480 Sangara singh 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089178 Sangarasingh ()
16 VERKA-5 PB-02-003-066-001/15
(RAMPURA) 		2602003000NRG23050520220004263 05/05/2022 ranjit kaur 2602003WL000480 ranjit kaur 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089177 ranjitkaur ()
17 VERKA-5 PB-02-003-066-001/42
(RAMPURA) 		2602003000NRG23050520220004265 05/05/2022 INDER KAUR 2602003WL000480 INDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089184 INDERKAUR ()
18 VERKA-5 PB-02-005-011-001/499
(BAL KHURD) 		2602005000NRG23050520220004269 05/05/2022 Shamo 2602005WL000482 Shamo 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1269089167 Shamo ()
19 VERKA-5 PB-02-005-011-001/499
(BAL KHURD) 		2602005000NRG23050520220004270 05/05/2022 Simran Kaur 2602005WL000482 Simran Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1269089168 SimranKaur ()
20 VERKA-5 PB-02-005-011-001/499
(BAL KHURD) 		2602005000NRG23050520220004271 05/05/2022 Sonu 2602005WL000482 Sonu 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1269089169 Sonu ()
21 VERKA-5 PB-02-005-032-001/427
(JHEETA KALAN) 		2602003000NRG23050520220004254 05/05/2022 Mukhtar Singh 2602003WL000479 Mukhtar Singh 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089174 MukhtarSingh ()
22 VERKA-5 PB-02-005-032-001/428
(JHEETA KALAN) 		2602003000NRG23050520220004255 05/05/2022 Dharam Singh 2602003WL000479 Dharam Singh 00352 PUNB0PGB003 1974 1974 Processed 16/05/2022 1269089175 DharamSingh ()
23 VERKA-5 PB-02-005-107-001/13
(Ajay Nagar) 		2602005000NRG23050520220004267 05/05/2022 Balwinder Singh 2602005WL000481 Balwinder Singh 00352 PUNB0PGB003 2820 2820 Processed 16/05/2022 1269089179 BalwinderSingh ()
SubTotal 27636 27636
24 VERKA-5 PB-02-005-070-001/316
(MUDHAL) 		2602005000NRG23050520220003908 05/05/2022 gurjit singh 2602005WL000450 gurjit singh 00354 PUNB0497000 282 282 Processed 16/05/2022 1269089166 gurjitsingh ()
SubTotal 282 282
25 VERKA-5 PB-02-005-107-001/14
(Ajay Nagar) 		2602005000NRG23050520220004268 05/05/2022 Kewal Singh 2602005WL000481 Kewal Singh 00415 SBIN0005706 2820 2820 Processed 16/05/2022 1269089180 MR KEWAL SINGH ()
SubTotal 2820 2820
26 VERKA-5 PB-02-003-066-001/145
(RAMPURA) 		2602003000NRG23050520220004258 05/05/2022 Lakhwinder kaur 2602003WL000480 Lakhwinder kaur 00415 SBIN0017007 1974 1974 Processed 16/05/2022 1269089182 MRS LAKHWINDER KAUR ()
27 VERKA-5 PB-02-003-066-001/146
(RAMPURA) 		2602003000NRG23050520220004259 05/05/2022 Hira Singh 2602003WL000480 Hira Singh 00415 SBIN0017007 1974 1974 Processed 16/05/2022 1269089181 MR HIRA SINGH ()
SubTotal 3948 3948
28 VERKA-5 PB-02-005-070-001/187
(MUDHAL) 		2602005000NRG23050520220004278 05/05/2022 Mulakhraj Singh 2602005WL000485 Mulakhraj Singh 00415 SBIN0050220 282 282 Processed 16/05/2022 1269089183 MR MULAKHJIT SINGH ()
SubTotal 282 282
Total 42582 42582

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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_6030 HDFC HDFC0003139 MUDHAL 4230
2 VERKA-5 PB2602005_050522FTO_6030 Indian Bank IDIB000V518 VERKA ROAD 282
3 VERKA-5 PB2602005_050522FTO_6030 Punjab & Sind Bank PSIB0000459 MUDHAL 3102
4 VERKA-5 PB2602005_050522FTO_6030 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27636
5 VERKA-5 PB2602005_050522FTO_6030 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 282
6 VERKA-5 PB2602005_050522FTO_6030 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 2820
7 VERKA-5 PB2602005_050522FTO_6030 State Bank of India SBIN0017007 Daburji 3948
8 VERKA-5 PB2602005_050522FTO_6030 State Bank of India SBIN0050220 VERKA 282

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