Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:42 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_070522FTO_6307
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-02-003-010-001/141
(BUTT) 		2602003000NRG23060520220004633 07/05/2022 Balwinder Singh 2602003WL000531 Balwinder Singh 00078 CNRB0002091 1974 1974 Processed 14/05/2022 1225252962 BalwinderSingh ()
2 VERKA-5 PB-02-003-010-001/1590
(BUTT) 		2602003000NRG23060520220004634 07/05/2022 paramjit kaur 2602003WL000531 paramjit kaur 00078 CNRB0002091 1974 1974 Processed 14/05/2022 1225252964 paramjitkaur ()
3 VERKA-5 PB-02-003-010-001/1591
(BUTT) 		2602003000NRG23060520220004635 07/05/2022 Jatinder Singh 2602003WL000531 Jatinder Singh 00078 CNRB0002091 1974 1974 Processed 14/05/2022 1225252966 JatinderSingh ()
4 VERKA-5 PB-02-003-010-001/165
(BUTT) 		2602003000NRG23060520220004636 07/05/2022 gurbhaj singh 2602003WL000531 gurbhaj singh 00078 CNRB0002091 1974 1974 Processed 14/05/2022 1225252967 gurbhajsingh ()
5 VERKA-5 PB-02-003-010-001/26
(BUTT) 		2602003000NRG23060520220004637 07/05/2022 Sarabjit Kaur 2602003WL000531 Sarabjit Kaur 00078 CNRB0002091 1974 1974 Processed 14/05/2022 1225252961 SarabjitKaur ()
6 VERKA-5 PB-02-003-010-001/4
(BUTT) 		2602003000NRG23060520220004638 07/05/2022 Sarabjit Kaur 2602003WL000531 Sarabjit Kaur 00078 CNRB0002091 1974 1974 Processed 14/05/2022 1225252968 SarabjitKaur ()
7 VERKA-5 PB-02-003-010-001/44
(BUTT) 		2602003000NRG23060520220004639 07/05/2022 Paramjit Kaur 2602003WL000531 Paramjit Kaur 00078 CNRB0002091 1974 1974 Processed 14/05/2022 1225252963 ParamjitKaur ()
8 VERKA-5 PB-02-003-010-001/50
(BUTT) 		2602003000NRG23060520220004640 07/05/2022 Harjit Singh 2602003WL000531 Harjit Singh 00078 CNRB0002091 1974 1974 Processed 14/05/2022 1225252965 HarjitSingh ()
SubTotal 15792 15792
9 VERKA-5 PB-02-005-070-001/366
(MUDHAL) 		2602005000NRG23060520220004626 07/05/2022 Karamjit Kaur 2602005WL000528 Karamjit Kaur 00078 CNRB0003300 3948 3948 Processed 14/05/2022 1225252969 KaramjitKaur ()
SubTotal 3948 3948
10 VERKA-5 PB-02-005-070-001/364
(MUDHAL) 		2602005000NRG23060520220004624 07/05/2022 Mahakdeep Singh 2602005WL000528 Mahakdeep Singh 00349 PSIB0000459 3948 3948 Processed 14/05/2022 1225252970 MahakdeepSingh ()
11 VERKA-5 PB-02-005-070-001/365
(MUDHAL) 		2602005000NRG23060520220004625 07/05/2022 Kunan Singh 2602005WL000528 Kunan Singh 00349 PSIB0000459 3948 3948 Processed 14/05/2022 1225252971 KunanSingh ()
12 VERKA-5 PB-02-005-070-001/367
(MUDHAL) 		2602005000NRG23060520220004627 07/05/2022 Bittu 2602005WL000528 Bittu 00349 PSIB0000459 3948 3948 Processed 14/05/2022 1225252973 Bittu ()
13 VERKA-5 PB-02-005-070-001/368
(MUDHAL) 		2602005000NRG23060520220004628 07/05/2022 Gagandeep Singh 2602005WL000528 Gagandeep Singh 00349 PSIB0000459 3948 3948 Processed 14/05/2022 1225252972 GagandeepSingh ()
SubTotal 15792 15792
14 VERKA-5 PB-02-005-063-001/282
(LOHERKA KALAN) 		2602005000NRG23060520220004664 07/05/2022 Harpal Singh 2602005WL000533 Harpal Singh 00349 PSIB0000662 2820 2820 Processed 14/05/2022 1225252974 HarpalSingh ()
SubTotal 2820 2820
15 VERKA-5 PB-02-005-063-001/182
(LOHERKA KALAN) 		2602005000NRG23060520220004653 07/05/2022 harjinder kaur 2602005WL000533 harjinder kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252948 harjinderkaur ()
16 VERKA-5 PB-02-005-063-001/190
(LOHERKA KALAN) 		2602005000NRG23060520220004654 07/05/2022 gurmeet kaur 2602005WL000533 gurmeet kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252956 gurmeetkaur ()
17 VERKA-5 PB-02-005-063-001/191
(LOHERKA KALAN) 		2602005000NRG23060520220004655 07/05/2022 kashmir kaur 2602005WL000533 kashmir kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252951 kashmirkaur ()
18 VERKA-5 PB-02-005-063-001/21
(LOHERKA KALAN) 		2602005000NRG23060520220004656 07/05/2022 kawaljit kaur 2602005WL000533 kawaljit kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252925 kawaljitkaur ()
19 VERKA-5 PB-02-005-063-001/230
(LOHERKA KALAN) 		2602005000NRG23060520220004657 07/05/2022 balwinder kaur 2602005WL000533 balwinder kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252957 balwinderkaur ()
20 VERKA-5 PB-02-005-063-001/24
(LOHERKA KALAN) 		2602005000NRG23060520220004659 07/05/2022 shinder 2602005WL000533 shinder 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252918 shinder ()
21 VERKA-5 PB-02-005-063-001/25
(LOHERKA KALAN) 		2602005000NRG23060520220004660 07/05/2022 bholi 2602005WL000533 bholi 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252955 bholi ()
22 VERKA-5 PB-02-005-063-001/262
(LOHERKA KALAN) 		2602005000NRG23060520220004661 07/05/2022 Parkash Kaur 2602005WL000533 Parkash Kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252959 ParkashKaur ()
23 VERKA-5 PB-02-005-063-001/269
(LOHERKA KALAN) 		2602005000NRG23060520220004662 07/05/2022 Mahinder Kaur 2602005WL000533 Mahinder Kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252946 MahinderKaur ()
24 VERKA-5 PB-02-005-063-001/271
(LOHERKA KALAN) 		2602005000NRG23060520220004663 07/05/2022 Kulwinder Kaur 2602005WL000533 Kulwinder Kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252960 KulwinderKaur ()
25 VERKA-5 PB-02-005-063-001/288
(LOHERKA KALAN) 		2602005000NRG23060520220004665 07/05/2022 Sarabjit Kaur 2602005WL000533 Sarabjit Kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252947 SarabjitKaur ()
26 VERKA-5 PB-02-005-063-001/311
(LOHERKA KALAN) 		2602005000NRG23060520220004666 07/05/2022 Jagbir Singh 2602005WL000533 Jagbir Singh 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252923 JagbirSingh ()
27 VERKA-5 PB-02-005-063-001/313
(LOHERKA KALAN) 		2602005000NRG23060520220004667 07/05/2022 Sawinder Singh 2602005WL000533 Sawinder Singh 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252949 SawinderSingh ()
28 VERKA-5 PB-02-005-063-001/318
(LOHERKA KALAN) 		2602005000NRG23060520220004668 07/05/2022 Parveen Kaur 2602005WL000533 Parveen Kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252954 ParveenKaur ()
29 VERKA-5 PB-02-005-063-001/334
(LOHERKA KALAN) 		2602005000NRG23060520220004669 07/05/2022 priya 2602005WL000533 priya 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252958 priya ()
30 VERKA-5 PB-02-005-063-001/339
(LOHERKA KALAN) 		2602005000NRG23060520220004670 07/05/2022 Jyoti 2602005WL000533 Jyoti 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252945 Jyoti ()
31 VERKA-5 PB-02-005-063-001/343
(LOHERKA KALAN) 		2602005000NRG23060520220004671 07/05/2022 balwinder kaur 2602005WL000533 balwinder kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252917 balwinderkaur ()
32 VERKA-5 PB-02-005-063-001/348
(LOHERKA KALAN) 		2602005000NRG23060520220004672 07/05/2022 manjit singh 2602005WL000533 manjit singh 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252919 manjitsingh ()
33 VERKA-5 PB-02-005-063-001/350
(LOHERKA KALAN) 		2602005000NRG23060520220004673 07/05/2022 Nimo 2602005WL000533 Nimo 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252926 Nimo ()
34 VERKA-5 PB-02-005-063-001/365
(LOHERKA KALAN) 		2602005000NRG23060520220004674 07/05/2022 balwinder kaur 2602005WL000533 balwinder kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252952 balwinderkaur ()
35 VERKA-5 PB-02-005-063-001/381
(LOHERKA KALAN) 		2602005000NRG23060520220004675 07/05/2022 Gopal singh 2602005WL000533 Gopal singh 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252920 Gopalsingh ()
36 VERKA-5 PB-02-005-063-001/396
(LOHERKA KALAN) 		2602005000NRG23060520220004676 07/05/2022 manjit singh 2602005WL000533 manjit singh 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252950 manjitsingh ()
37 VERKA-5 PB-02-005-063-001/402
(LOHERKA KALAN) 		2602005000NRG23060520220004677 07/05/2022 baljinder singh 2602005WL000533 baljinder singh 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252922 baljindersingh ()
38 VERKA-5 PB-02-005-063-001/413
(LOHERKA KALAN) 		2602005000NRG23060520220004678 07/05/2022 Paramjit kaur 2602005WL000533 Paramjit kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252944 Paramjitkaur ()
39 VERKA-5 PB-02-005-063-001/466
(LOHERKA KALAN) 		2602005000NRG23060520220004679 07/05/2022 Beer Kaur 2602005WL000533 Beer Kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252924 BeerKaur ()
40 VERKA-5 PB-02-005-063-001/539
(LOHERKA KALAN) 		2602005000NRG23060520220004680 07/05/2022 Jasbir Singh 2602005WL000533 Jasbir Singh 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252975 JasbirSingh ()
41 VERKA-5 PB-02-005-063-001/558
(LOHERKA KALAN) 		2602005000NRG23060520220004681 07/05/2022 Mandeep Kaur 2602005WL000533 Mandeep Kaur 00349 PSIB0021002 2820 2820 Processed 14/05/2022 1225252943 MandeepKaur ()
42 VERKA-5 PB-02-005-064-001/212
(LOHERKA KHURD) 		2602005000NRG23060520220004686 07/05/2022 Gurpreet Kaur 2602005WL000534 Gurpreet Kaur 00349 PSIB0021002 1974 1974 Processed 14/05/2022 1225252921 GurpreetKaur ()
43 VERKA-5 PB-02-005-064-001/80
(LOHERKA KHURD) 		2602005000NRG23060520220004690 07/05/2022 angrez singh 2602005WL000534 angrez singh 00349 PSIB0021002 1974 1974 Processed 14/05/2022 1225252953 angrezsingh ()
SubTotal 80088 80088
44 VERKA-5 PB-02-005-058-001/107
(KOTLA DAL SINGH) 		2602005000NRG23060520220004643 07/05/2022 Kuldeep Kaur 2602005WL000532 Kuldeep Kaur 00352 PUNB0PGB003 2256 2256 Processed 14/05/2022 1225252931 KuldeepKaur ()
45 VERKA-5 PB-02-005-058-001/111
(KOTLA DAL SINGH) 		2602005000NRG23060520220004645 07/05/2022 Manjit Kaur 2602005WL000532 Manjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 14/05/2022 1225252933 ManjitKaur ()
46 VERKA-5 PB-02-005-058-001/115
(KOTLA DAL SINGH) 		2602005000NRG23060520220004646 07/05/2022 Satbir Kaur 2602005WL000532 Satbir Kaur 00352 PUNB0PGB003 2256 2256 Processed 14/05/2022 1225252932 SatbirKaur ()
47 VERKA-5 PB-02-005-058-001/117
(KOTLA DAL SINGH) 		2602005000NRG23060520220004647 07/05/2022 Neetu 2602005WL000532 Neetu 00352 PUNB0PGB003 2256 2256 Processed 14/05/2022 1225252935 Neetu ()
48 VERKA-5 PB-02-005-058-001/12
(KOTLA DAL SINGH) 		2602005000NRG23060520220004648 07/05/2022 kulwant kaur 2602005WL000532 kulwant kaur 00352 PUNB0PGB003 2256 2256 Processed 14/05/2022 1225252940 kulwantkaur ()
49 VERKA-5 PB-02-005-058-001/3
(KOTLA DAL SINGH) 		2602005000NRG23060520220004649 07/05/2022 raj kaur 2602005WL000532 raj kaur 00352 PUNB0PGB003 2256 2256 Processed 14/05/2022 1225252934 rajkaur ()
50 VERKA-5 PB-02-005-063-001/159
(LOHERKA KALAN) 		2602005000NRG23060520220004652 07/05/2022 manjit kaur 2602005WL000533 manjit kaur 00352 PUNB0PGB003 2820 2820 Rejected 14/05/2022 1225252930 No Such Account
51 VERKA-5 PB-02-005-064-001/214
(LOHERKA KHURD) 		2602005000NRG23060520220004687 07/05/2022 AMRIK KAUR 2602005WL000534 AMRIK KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/05/2022 1225252929 AMRIKKAUR ()
52 VERKA-5 PB-02-005-064-001/223
(LOHERKA KHURD) 		2602005000NRG23060520220004688 07/05/2022 KARM kaur 2602005WL000534 KARM kaur 00352 PUNB0PGB003 1974 1974 Processed 14/05/2022 1225252941 KARMkaur ()
SubTotal 20304 20304
53 VERKA-5 PB-02-005-079-001/401
(OTHIAN) 		2602005000NRG23060520220004630 07/05/2022 Jagir singh 2602005WL000529 Jagir singh 00354 PUNB0015110 2820 2820 Processed 15/05/2022 1225252942 Jagirsingh ()
SubTotal 2820 2820
54 VERKA-5 PB-02-003-082-001/74
(BABA GHANI SHAH) 		2602003000NRG23060520220004632 07/05/2022 Davinder Kaur 2602003WL000530 Davinder Kaur 00354 PUNB0524910 282 282 Processed 15/05/2022 1225252927 DavinderKaur ()
SubTotal 282 282
55 VERKA-5 PB-02-005-058-001/11
(KOTLA DAL SINGH) 		2602005000NRG23060520220004644 07/05/2022 manjit kaur 2602005WL000532 manjit kaur 00354 PUNB0987500 2256 2256 Processed 15/05/2022 1225252928 manjitkaur ()
SubTotal 2256 2256
56 VERKA-5 PB-02-005-079-001/377
(OTHIAN) 		2602005000NRG23060520220004629 07/05/2022 Mohiana singh 2602005WL000529 Mohiana singh 00415 SBIN0016308 2820 2820 Processed 14/05/2022 1225252936 MR MOHINA SINGH ()
SubTotal 2820 2820
57 VERKA-5 PB-02-003-082-001/72
(BABA GHANI SHAH) 		2602003000NRG23060520220004631 07/05/2022 Baljit Singh 2602003WL000530 Baljit Singh 00415 SBIN0017007 282 282 Processed 14/05/2022 1225252937 MR BALJIT SINGH ()
SubTotal 282 282
58 VERKA-5 PB-02-003-010-001/63
(BUTT) 		2602003000NRG23060520220004641 07/05/2022 BALWINDER KAUR 2602003WL000531 BALWINDER KAUR 00462 UCBA0002927 1974 1974 Processed 14/05/2022 1225252939 HARMAN SINGH U/G BALWINDER KAUR ()
SubTotal 1974 1974
59 VERKA-5 PB-02-005-058-001/81
(KOTLA DAL SINGH) 		2602005000NRG23060520220004650 07/05/2022 amrik singh 2602005WL000532 amrik singh 00468 UBIN0561533 2256 2256 Processed 14/05/2022 1225252938 amriksingh ()
SubTotal 2256 2256
Total 151434 151434

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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_070522FTO_6307 Canara Bank CNRB0002091 BUNDALA 15792
2 VERKA-5 PB2602005_070522FTO_6307 Canara Bank CNRB0003300 AMRITSAR VERKA 3948
3 VERKA-5 PB2602005_070522FTO_6307 Punjab & Sind Bank PSIB0000459 MUDHAL 15792
4 VERKA-5 PB2602005_070522FTO_6307 Punjab & Sind Bank PSIB0000662 Bal Kalan 2820
5 VERKA-5 PB2602005_070522FTO_6307 Punjab & Sind Bank PSIB0021002 loharka kalan 80088
6 VERKA-5 PB2602005_070522FTO_6307 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20304
7 VERKA-5 PB2602005_070522FTO_6307 Punjab National Bank PUNB0015110 Vallah 2820
8 VERKA-5 PB2602005_070522FTO_6307 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 282
9 VERKA-5 PB2602005_070522FTO_6307 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 2256
10 VERKA-5 PB2602005_070522FTO_6307 State Bank of India SBIN0016308 SGRC HOSPITAL BRANCH CHHAPA RAM SINGH 2820
11 VERKA-5 PB2602005_070522FTO_6307 State Bank of India SBIN0017007 Daburji 282
12 VERKA-5 PB2602005_070522FTO_6307 UCO Bank UCBA0002927 JANDIALA GURU 1974
13 VERKA-5 PB2602005_070522FTO_6307 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 2256

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