Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:16 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_060922APB_FTO_51416
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-02-003-010-001/143
(BUTT) 		2602003000NRG23050920220079479 06/09/2022 Harjinder Kaur 2602003WL007258 Harjinder Kaur 00078 CNRB0002091 1410 1410 Processed 12/09/2022 4647517753 HARJINDER KAUR CANARA BANK(508532)
2 VERKA-5 PB-02-003-010-001/22
(BUTT) 		2602003000NRG23050920220079485 06/09/2022 Sarabjit Kaur 2602003WL007258 Sarabjit Kaur 00078 CNRB0002091 1692 1692 Processed 12/09/2022 4647517733 SARABJIT KAUR W O MALKIT SINGH CANARA BANK(508532)
3 VERKA-5 PB-02-003-010-001/29
(BUTT) 		2602003000NRG23060920220079770 06/09/2022 Resham Singh 2602003WL007292 Resham Singh 00078 CNRB0002091 1128 1128 Processed 12/09/2022 4647517754 RESAM SINGH S O BAHADAR SINGH CANARA BANK(508532)
4 VERKA-5 PB-02-003-010-001/69
(BUTT) 		2602003000NRG23060920220079774 06/09/2022 RANJIT SINGH 2602003WL007292 RANJIT SINGH 00078 CNRB0002091 1974 1974 Processed 12/09/2022 4647517734 RANJIT SINGH S O SARDOOL SINGH CANARA BANK(508532)
5 VERKA-5 PB-02-003-010-001/72
(BUTT) 		2602003000NRG23060920220079776 06/09/2022 MAJOR SINGH 2602003WL007292 MAJOR SINGH 00078 CNRB0002091 1974 1974 Processed 12/09/2022 4647517735 MEJAAR SINGH S O KARTAR SINGH CANARA BANK(508532)
SubTotal 8178 8178
6 VERKA-5 PB-02-005-096-001/16
(HEIR COLONY) 		2602005000NRG23060920220079889 06/09/2022 Sucha Nath 2602005WL007306 Sucha Nath 00152 HDFC0003263 1974 1974 Processed 12/09/2022 4647517727 SUCHA NATH HDFC BANK LTD(607152)
7 VERKA-5 PB-02-005-096-001/19
(HEIR COLONY) 		2602005000NRG23060920220079890 06/09/2022 Pargat Singh 2602005WL007306 Pargat Singh 00152 HDFC0003263 1974 1974 Processed 12/09/2022 4647517726 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
8 VERKA-5 PB-02-005-066-001/25
(MANAKIANA) 		2602005000NRG23020920220076007 06/09/2022 parkash singh 2602005WL006958 parkash singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4647517728 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
9 VERKA-5 PB-02-005-066-001/68
(MANAKIANA) 		2602005000NRG23020920220076008 06/09/2022 Nishan Singh 2602005WL006958 Nishan Singh 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4647517738 NISHAN SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
10 VERKA-5 PB-02-004-044-001/107
(JAGATPUR BAJAJ) 		2602004000NRG23020920220075938 06/09/2022 sadhu singh 2602004WL006944 sadhu singh 00354 PUNB0074000 282 282 Processed 12/09/2022 4647517737 SADHU SINGH S/O SUDAGER SINGH PUNJAB NATIONAL BANK(508568)
11 VERKA-5 PB-02-004-044-001/39
(JAGATPUR BAJAJ) 		2602004000NRG23020920220075940 06/09/2022 Harjinder singh 2602004WL006944 Harjinder singh 00354 PUNB0074000 282 282 Processed 12/09/2022 4647517736 HARJINDER SINGH HDFC BANK LTD(607152)
12 VERKA-5 PB-02-004-044-001/46
(JAGATPUR BAJAJ) 		2602004000NRG23020920220075941 06/09/2022 bihari lal 2602004WL006944 bihari lal 00354 PUNB0074000 282 282 Processed 12/09/2022 4647517756 BIHARI LAL SO BAHADUR CHAND PUNJAB NATIONAL BANK(508568)
13 VERKA-5 PB-02-004-044-001/66
(JAGATPUR BAJAJ) 		2602004000NRG23020920220075943 06/09/2022 AMARJIT LAL 2602004WL006944 AMARJIT LAL 00354 PUNB0074000 282 282 Processed 12/09/2022 4647517758 AMARJIT LAL S/O KOORHA RAM PUNJAB NATIONAL BANK(508568)
14 VERKA-5 PB-02-004-044-001/73
(JAGATPUR BAJAJ) 		2602004000NRG23020920220075944 06/09/2022 SANTOKH SINGH 2602004WL006944 SANTOKH SINGH 00354 PUNB0074000 282 282 Processed 12/09/2022 4647517757 SANTOKH SINGH S/O JAIMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
15 VERKA-5 PB-02-003-047-001/75
(MEHNIYA KOHARAN) 		2602005000NRG23020920220075920 06/09/2022 beero kour 2602005WL006941 beero kour 00354 PUNB0097810 564 564 Processed 12/09/2022 4647517755 DARA SINGH AND BEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
16 VERKA-5 PB-02-005-045-001/108
(JAHANGIR) 		2602005000NRG23060920220079793 06/09/2022 jagir kaur 2602005WL007294 jagir kaur 00354 PUNB0497000 3948 3948 Processed 12/09/2022 4647517741 JAGIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
17 VERKA-5 PB-02-005-028-001/111
(DHAUL KALAN) 		2602005000NRG23060920220079778 06/09/2022 SUKHWINDER KAUR 2602005WL007293 SUKHWINDER KAUR 00415 SBIN0005706 1974 1974 Processed 12/09/2022 4647517746 SUKHWINDERKAUR VESKHASINGH PUNJAB NATIONAL BANK(508568)
18 VERKA-5 PB-02-005-028-001/117
(DHAUL KALAN) 		2602005000NRG23060920220079779 06/09/2022 MANJIT KAUR 2602005WL007293 MANJIT KAUR 00415 SBIN0005706 1974 1974 Processed 12/09/2022 4647517747 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
19 VERKA-5 PB-02-005-028-001/122
(DHAUL KALAN) 		2602005000NRG23060920220079780 06/09/2022 sukhwinder kaur 2602005WL007293 sukhwinder kaur 00415 SBIN0005706 1974 1974 Processed 12/09/2022 4647517745 SUKHWINDERKAUR WOSUCHASINGH PUNJAB NATIONAL BANK(508568)
20 VERKA-5 PB-02-005-028-001/125
(DHAUL KALAN) 		2602005000NRG23060920220079781 06/09/2022 dalbir kaur 2602005WL007293 dalbir kaur 00415 SBIN0005706 1974 1974 Processed 12/09/2022 4647517743 DALBIR KAUR HDFC BANK LTD(607152)
21 VERKA-5 PB-02-005-028-001/130
(DHAUL KALAN) 		2602005000NRG23060920220079782 06/09/2022 KASHMIR KAUR 2602005WL007293 KASHMIR KAUR 00415 SBIN0005706 1974 1974 Processed 12/09/2022 4647517744 MR KASHMIR KAUR WO PARMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
22 VERKA-5 PB-02-003-042-001/79
(MALLUWAL) 		2602003000NRG23020920220075950 06/09/2022 KULWANT SINGH 2602003WL006947 KULWANT SINGH 00415 SBIN0007553 1410 1410 Processed 12/09/2022 4647517751 KULWANT SINGH S/O BACHAN SINGH THE AMRITSAR CENTRAL COOPERATIVE BANK LIMITED.(607624)
23 VERKA-5 PB-02-003-047-001/102
(MEHNIYA KOHARAN) 		2602005000NRG23020920220075924 06/09/2022 sawinder singh 2602005WL006942 sawinder singh 00415 SBIN0007553 2256 2256 Processed 12/09/2022 4647517752 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
24 VERKA-5 PB-02-003-047-001/123
(MEHNIYA KOHARAN) 		2602005000NRG23020920220075931 06/09/2022 Balwinder Singh 2602005WL006943 Balwinder Singh 00415 SBIN0007553 1692 1692 Processed 12/09/2022 4647517742 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
25 VERKA-5 PB-02-003-047-001/123
(MEHNIYA KOHARAN) 		2602005000NRG23020920220075925 06/09/2022 Jasbir Kaur 2602005WL006942 Jasbir Kaur 00415 SBIN0007553 2256 2256 Processed 12/09/2022 4647517731 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
26 VERKA-5 PB-02-003-047-001/138
(MEHNIYA KOHARAN) 		2602005000NRG23020920220075927 06/09/2022 Mejar Singh 2602005WL006942 Mejar Singh 00415 SBIN0007553 1974 1974 Processed 12/09/2022 4647517750 MAJER SINGH HDFC BANK LTD(607152)
27 VERKA-5 PB-02-003-047-001/140
(MEHNIYA KOHARAN) 		2602005000NRG23020920220075928 06/09/2022 Manpreet Kaur 2602005WL006942 Manpreet Kaur 00415 SBIN0007553 1410 1410 Processed 12/09/2022 4647517732 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
28 VERKA-5 PB-02-003-047-001/141
(MEHNIYA KOHARAN) 		2602005000NRG23020920220075929 06/09/2022 Beer Kaur 2602005WL006942 Beer Kaur 00415 SBIN0007553 2256 2256 Processed 12/09/2022 4647517730 BEER KAUR WO BUTA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
29 VERKA-5 PB-02-003-047-001/51
(MEHNIYA KOHARAN) 		2602005000NRG23020920220075916 06/09/2022 kashmir kaur 2602005WL006941 kashmir kaur 00415 SBIN0007553 846 846 Processed 12/09/2022 4647517748 MRS KASHMEER KAUR STATE BANK OF INDIA(508548)
30 VERKA-5 PB-02-003-047-001/74
(MEHNIYA KOHARAN) 		2602005000NRG23020920220075919 06/09/2022 dalbir kour 2602005WL006941 dalbir kour 00415 SBIN0007553 846 846 Processed 12/09/2022 4647517725 MRS DALBEER KAUR STATE BANK OF INDIA(508548)
31 VERKA-5 PB-02-003-047-001/82
(MEHNIYA KOHARAN) 		2602005000NRG23020920220075921 06/09/2022 rani 2602005WL006941 rani 00415 SBIN0007553 846 846 Processed 12/09/2022 4647517749 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 15792 15792
32 VERKA-5 PB-02-003-042-001/4
(MALLUWAL) 		2602003000NRG23020920220075949 06/09/2022 RAJ KAUR 2602003WL006947 RAJ KAUR 00415 SBIN0050220 1410 1410 Processed 12/09/2022 4647517729 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
33 VERKA-5 PB-02-005-097-001/23
(Madan Lal Dheengra) 		2602005000NRG23060920220079857 06/09/2022 Sant Singh 2602005WL007299 Sant Singh 00468 UBIN0561533 1410 1410 Processed 12/09/2022 4647517740 SANT SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
34 VERKA-5 PB-02-005-097-001/23
(Madan Lal Dheengra) 		2602005000NRG23050920220079527 06/09/2022 Sant Singh 2602005WL007268 Sant Singh 00468 UBIN0561533 2256 2256 Processed 12/09/2022 4647517739 SANT SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
Total 52734 52734

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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_060922APB_FTO_51416 Canara Bank CNRB0002091 BUNDALA 8178
2 VERKA-5 PB2602005_060922APB_FTO_51416 HDFC HDFC0003263 Meerakot 3948
3 VERKA-5 PB2602005_060922APB_FTO_51416 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
4 VERKA-5 PB2602005_060922APB_FTO_51416 Punjab National Bank PUNB0074000 KATHU NANGAL 1410
5 VERKA-5 PB2602005_060922APB_FTO_51416 Punjab National Bank PUNB0097810 Nawanpind 564
6 VERKA-5 PB2602005_060922APB_FTO_51416 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 3948
7 VERKA-5 PB2602005_060922APB_FTO_51416 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 9870
8 VERKA-5 PB2602005_060922APB_FTO_51416 State Bank of India SBIN0007553 JETHUWAL 15792
9 VERKA-5 PB2602005_060922APB_FTO_51416 State Bank of India SBIN0050220 VERKA 1410
10 VERKA-5 PB2602005_060922APB_FTO_51416 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 3666

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