Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:19:46 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_080822FTO_39637
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-02-005-104-001/13
(Naushehra Khurd) 		2602005000NRG23080820220056190 08/08/2022 Sukha Singh 2602005WL005060 Sukha Singh 00045 BARB0MAJAMR 1692 1692 Processed 31/08/2022 4314733298 Sukha Singh ()
SubTotal 1692 1692
2 VERKA-5 PB-02-004-044-001/134
(JAGATPUR BAJAJ) 		2602004000NRG23080820220056165 08/08/2022 Paramjit kaur 2602004WL005056 Paramjit kaur 00048 BKID0006311 1692 1692 Processed 31/08/2022 4314733299 Paramjit kaur ()
SubTotal 1692 1692
3 VERKA-5 PB-02-003-008-001/254
(BHAGTUPURA) 		2602003000NRG23080820220056254 08/08/2022 Rajinder Singh 2602003WL005062 Rajinder Singh 00078 CNRB0002082 4230 4230 Processed 31/08/2022 4314733301 Rajinder Singh ()
4 VERKA-5 PB-02-003-008-001/256
(BHAGTUPURA) 		2602003000NRG23080820220056256 08/08/2022 baldeev singh 2602003WL005062 baldeev singh 00078 CNRB0002082 1974 1974 Processed 31/08/2022 4314733300 baldeev singh ()
SubTotal 6204 6204
5 VERKA-5 PB-02-005-104-001/56
(Naushehra Khurd) 		2602005000NRG23080820220056186 08/08/2022 Raj Kaur 2602005WL005059 Raj Kaur 00078 CNRB0018101 1692 1692 Processed 31/08/2022 4314733303 Raj Kaur ()
6 VERKA-5 PB-02-005-104-001/73
(Naushehra Khurd) 		2602005000NRG23080820220056191 08/08/2022 pargat singh 2602005WL005060 pargat singh 00078 CNRB0018101 1692 1692 Processed 31/08/2022 4314733302 pargat singh ()
SubTotal 3384 3384
7 VERKA-5 PB-02-005-103-001/1
(Chand Avenue Sector - 2) 		2602005000NRG23080820220056259 08/08/2022 Jagat bahadur 2602005WL005063 Jagat bahadur 00152 HDFC0003392 1692 1692 Processed 31/08/2022 4314733304 Jagat bahadur ()
8 VERKA-5 PB-02-005-103-001/2
(Chand Avenue Sector - 2) 		2602005000NRG23080820220056260 08/08/2022 SHAMBU SAHN 2602005WL005063 SHAMBU SAHN 00152 HDFC0003392 1692 1692 Processed 31/08/2022 4314733305 SHAMBU SAHN ()
SubTotal 3384 3384
9 VERKA-5 PB-02-005-031-001/249
(FATEGAR SUKHAR CHAK) 		2602005000NRG23080820220056156 08/08/2022 Rajpal 2602005WL005055 Rajpal 00176 IDIB000V518 282 282 Processed 31/08/2022 4314733306 Rajpal ()
10 VERKA-5 PB-02-005-031-001/374
(FATEGAR SUKHAR CHAK) 		2602005000NRG23080820220056159 08/08/2022 Gurmaj kaur 2602005WL005055 Gurmaj kaur 00176 IDIB000V518 282 282 Processed 31/08/2022 4314733307 Gurmaj kaur ()
SubTotal 564 564
11 VERKA-5 PB-02-003-008-001/255
(BHAGTUPURA) 		2602003000NRG23080820220056255 08/08/2022 Sham singh 2602003WL005062 Sham singh 00349 PSIB0000597 4230 4230 Processed 31/08/2022 4314733308 Sham singh ()
SubTotal 4230 4230
12 VERKA-5 PB-02-005-104-001/12
(Naushehra Khurd) 		2602005000NRG23080820220056184 08/08/2022 bhuto 2602005WL005059 bhuto 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4314733314 bhuto ()
13 VERKA-5 PB-02-005-104-001/52
(Naushehra Khurd) 		2602005000NRG23080820220056185 08/08/2022 Charan kaur 2602005WL005059 Charan kaur 00349 PSIB0000662 1128 1128 Processed 31/08/2022 4314733311 Charan kaur ()
14 VERKA-5 PB-02-005-104-001/57
(Naushehra Khurd) 		2602005000NRG23080820220056187 08/08/2022 kashmir kaur 2602005WL005059 kashmir kaur 00349 PSIB0000662 1128 1128 Processed 31/08/2022 4314733312 kashmir kaur ()
15 VERKA-5 PB-02-005-104-001/74
(Naushehra Khurd) 		2602005000NRG23080820220056192 08/08/2022 sawinder singh 2602005WL005060 sawinder singh 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4314733309 sawinder singh ()
16 VERKA-5 PB-02-005-104-001/75
(Naushehra Khurd) 		2602005000NRG23080820220056188 08/08/2022 lakha singh 2602005WL005059 lakha singh 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4314733310 lakha singh ()
17 VERKA-5 PB-02-005-104-001/76
(Naushehra Khurd) 		2602005000NRG23080820220056189 08/08/2022 pooja 2602005WL005059 pooja 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4314733313 pooja ()
SubTotal 9024 9024
18 VERKA-5 PB-02-005-063-001/105
(LOHERKA KALAN) 		2602005000NRG23080820220056170 08/08/2022 mandip kaur 2602005WL005057 mandip kaur 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4314733317 mandip kaur ()
19 VERKA-5 PB-02-005-063-001/226
(LOHERKA KALAN) 		2602005000NRG23080820220056171 08/08/2022 gurpreet singh 2602005WL005057 gurpreet singh 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4314733323 gurpreet singh ()
20 VERKA-5 PB-02-005-063-001/237
(LOHERKA KALAN) 		2602005000NRG23080820220056173 08/08/2022 jasbir singh 2602005WL005057 jasbir singh 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4314733322 jasbir singh ()
21 VERKA-5 PB-02-005-063-001/25
(LOHERKA KALAN) 		2602005000NRG23080820220056174 08/08/2022 bholi 2602005WL005057 bholi 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4314733316 bholi ()
22 VERKA-5 PB-02-005-063-001/265
(LOHERKA KALAN) 		2602005000NRG23080820220056175 08/08/2022 Rani 2602005WL005057 Rani 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4314733319 Rani ()
23 VERKA-5 PB-02-005-063-001/372
(LOHERKA KALAN) 		2602005000NRG23080820220056177 08/08/2022 kawaljit kaur 2602005WL005057 kawaljit kaur 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4314733318 kawaljit kaur ()
24 VERKA-5 PB-02-005-063-001/45
(LOHERKA KALAN) 		2602005000NRG23080820220056178 08/08/2022 MANJIT KAUR 2602005WL005057 MANJIT KAUR 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4314733320 MANJIT KAUR ()
25 VERKA-5 PB-02-005-063-001/467
(LOHERKA KALAN) 		2602005000NRG23080820220056179 08/08/2022 Harjinder kaur 2602005WL005057 Harjinder kaur 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4314733321 Harjinder kaur ()
26 VERKA-5 PB-02-005-063-001/50
(LOHERKA KALAN) 		2602005000NRG23080820220056180 08/08/2022 VEER KAUR 2602005WL005057 VEER KAUR 00349 PSIB0021002 1974 1974 Processed 31/08/2022 4314733315 VEER KAUR ()
SubTotal 17766 17766
27 VERKA-5 PB-02-003-008-001/252
(BHAGTUPURA) 		2602003000NRG23080820220056252 08/08/2022 sarabjit kaur 2602003WL005062 sarabjit kaur 00352 PUNB0PGB003 4230 4230 Processed 31/08/2022 4314733333 sarabjit kaur ()
28 VERKA-5 PB-02-005-031-001/246
(FATEGAR SUKHAR CHAK) 		2602005000NRG23080820220056154 08/08/2022 Gurpreet Singh 2602005WL005055 Gurpreet Singh 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314733330 Gurpreet Singh ()
29 VERKA-5 PB-02-005-031-001/251
(FATEGAR SUKHAR CHAK) 		2602005000NRG23080820220056157 08/08/2022 amartpal singh 2602005WL005055 amartpal singh 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314733332 amartpal singh ()
30 VERKA-5 PB-02-005-031-001/252
(FATEGAR SUKHAR CHAK) 		2602005000NRG23080820220056158 08/08/2022 Bhagwan singh 2602005WL005055 Bhagwan singh 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314733331 Bhagwan singh ()
31 VERKA-5 PB-02-005-031-001/384
(FATEGAR SUKHAR CHAK) 		2602005000NRG23080820220056160 08/08/2022 amandeep singh 2602005WL005055 amandeep singh 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314733329 amandeep singh ()
32 VERKA-5 PB-02-005-031-001/387
(FATEGAR SUKHAR CHAK) 		2602005000NRG23080820220056161 08/08/2022 Navjeet singh 2602005WL005055 Navjeet singh 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314733343 Navjeet singh ()
33 VERKA-5 PB-02-005-031-001/388
(FATEGAR SUKHAR CHAK) 		2602005000NRG23080820220056162 08/08/2022 Harjeet singh 2602005WL005055 Harjeet singh 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314733344 Harjeet singh ()
SubTotal 5922 5922
34 VERKA-5 PB-02-004-044-001/114
(JAGATPUR BAJAJ) 		2602004000NRG23080820220056163 08/08/2022 Amar singh 2602004WL005056 Amar singh 00354 PUNB0074000 1692 1692 Processed 31/08/2022 4314733325 Amar singh ()
35 VERKA-5 PB-02-004-044-001/131
(JAGATPUR BAJAJ) 		2602004000NRG23080820220056164 08/08/2022 Veer Kaur 2602004WL005056 Veer Kaur 00354 PUNB0074000 1692 1692 Processed 31/08/2022 4314733326 Veer Kaur ()
36 VERKA-5 PB-02-004-044-001/32
(JAGATPUR BAJAJ) 		2602004000NRG23080820220056167 08/08/2022 Jaswant singh 2602004WL005056 Jaswant singh 00354 PUNB0074000 1692 1692 Processed 31/08/2022 4314733324 Jaswant singh ()
SubTotal 5076 5076
37 VERKA-5 PB-02-005-101-001/127
(Preet Nagar) 		2602005000NRG23080820220056258 08/08/2022 sarbjit kaur 2602005WL005063 sarbjit kaur 00354 PUNB0176210 1692 1692 Processed 31/08/2022 4314733327 sarbjit kaur ()
SubTotal 1692 1692
38 VERKA-5 PB-02-003-008-001/257
(BHAGTUPURA) 		2602003000NRG23080820220056257 08/08/2022 mandeep singh 2602003WL005062 mandeep singh 00354 PUNB0339600 1974 1974 Processed 31/08/2022 4314733328 mandeep singh ()
SubTotal 1974 1974
39 VERKA-5 PB-02-003-008-001/251
(BHAGTUPURA) 		2602003000NRG23080820220056251 08/08/2022 gurmeet singh 2602003WL005062 gurmeet singh 00415 SBIN0000609 4230 4230 Processed 31/08/2022 4314733334 MR NAVEEN RANA ()
SubTotal 4230 4230
40 VERKA-5 PB-02-005-063-001/367
(LOHERKA KALAN) 		2602005000NRG23080820220056176 08/08/2022 mahinder singh 2602005WL005057 mahinder singh 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4314733335 MR MOHINDER SINGH ()
SubTotal 1974 1974
41 VERKA-5 PB-02-005-040-002/171
(HEIR) 		2602005000NRG23080820220056297 08/08/2022 mohinder singh 2602005WL005069 mohinder singh 00415 SBIN0011895 3948 3948 Processed 31/08/2022 4314733342 MR MOHINDER SINGH ()
SubTotal 3948 3948
42 VERKA-5 PB-02-005-031-001/248
(FATEGAR SUKHAR CHAK) 		2602005000NRG23080820220056155 08/08/2022 Gurdeep singh 2602005WL005055 Gurdeep singh 00415 SBIN0011960 282 282 Processed 31/08/2022 4314733336 MR GURDEEP SINGH ()
SubTotal 282 282
43 VERKA-5 PB-02-003-008-001/250
(BHAGTUPURA) 		2602003000NRG23080820220056250 08/08/2022 beer kaur 2602003WL005062 beer kaur 00415 SBIN0017007 4230 4230 Processed 31/08/2022 4314733337 MRS NAVDEEP KAUR ()
44 VERKA-5 PB-02-003-008-001/253
(BHAGTUPURA) 		2602003000NRG23080820220056253 08/08/2022 Raminder Kaur 2602003WL005062 Raminder Kaur 00415 SBIN0017007 3384 3384 Processed 31/08/2022 4314733338 MR SAJAN ()
SubTotal 7614 7614
45 VERKA-5 PB-02-005-040-002/159
(HEIR) 		2602005000NRG23080820220056296 08/08/2022 charan singh 2602005WL005069 charan singh 00468 UBIN0819581 3948 3948 Processed 31/08/2022 4314733340 charan singh ()
46 VERKA-5 PB-02-005-040-002/220
(HEIR) 		2602005000NRG23080820220056298 08/08/2022 Balwinder Singh 2602005WL005069 Balwinder Singh 00468 UBIN0819581 2538 2538 Processed 31/08/2022 4314733339 Balwinder Singh ()
47 VERKA-5 PB-02-005-040-002/7
(HEIR) 		2602005000NRG23080820220056299 08/08/2022 Pargat Singh 2602005WL005069 Pargat Singh 00468 UBIN0819581 3948 3948 Processed 31/08/2022 4314733341 Pargat Singh ()
SubTotal 10434 10434
Total 91086 91086

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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_080822FTO_39637 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 1692
2 VERKA-5 PB2602005_080822FTO_39637 Bank of India BKID0006311 CHAWINDADEVI 1692
3 VERKA-5 PB2602005_080822FTO_39637 Canara Bank CNRB0002082 GOPAL NAGAR,AMRITSAR 6204
4 VERKA-5 PB2602005_080822FTO_39637 Canara Bank CNRB0018101 AMRITSAR MAJITHA ROAD 3384
5 VERKA-5 PB2602005_080822FTO_39637 HDFC HDFC0003392 NAUSHERA 3384
6 VERKA-5 PB2602005_080822FTO_39637 Indian Bank IDIB000V518 VERKA ROAD 564
7 VERKA-5 PB2602005_080822FTO_39637 Punjab & Sind Bank PSIB0000597 AMRITSAR, BHAGTAN WALA GATE 4230
8 VERKA-5 PB2602005_080822FTO_39637 Punjab & Sind Bank PSIB0000662 Bal Kalan 9024
9 VERKA-5 PB2602005_080822FTO_39637 Punjab & Sind Bank PSIB0021002 loharka kalan 17766
10 VERKA-5 PB2602005_080822FTO_39637 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
11 VERKA-5 PB2602005_080822FTO_39637 Punjab National Bank PUNB0074000 KATHU NANGAL 5076
12 VERKA-5 PB2602005_080822FTO_39637 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 1692
13 VERKA-5 PB2602005_080822FTO_39637 Punjab National Bank PUNB0339600 GREEN AVENUE 1974
14 VERKA-5 PB2602005_080822FTO_39637 State Bank of India SBIN0000609 AMRITSAR MAIN 4230
15 VERKA-5 PB2602005_080822FTO_39637 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 1974
16 VERKA-5 PB2602005_080822FTO_39637 State Bank of India SBIN0011895 AJNALA ROAD AMRITSAR 3948
17 VERKA-5 PB2602005_080822FTO_39637 State Bank of India SBIN0011960 VERKA AMRITSAR 282
18 VERKA-5 PB2602005_080822FTO_39637 State Bank of India SBIN0017007 Daburji 7614
19 VERKA-5 PB2602005_080822FTO_39637 Union Bank of India UBIN0819581 HEIR 10434

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