Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:27:16 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_091222APB_FTO_89269
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-02-005-036-001/356
(GUMANPURA) 		2602005000NRG23091220220150314 09/12/2022 navpreet singh 2602005WL014612 navpreet singh 00045 BARB0AMRITS 1974 1974 Processed 17/12/2022 7290277559 NAVPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
2 VERKA-5 PB-02-005-031-001/9
(FATEGAR SUKHAR CHAK) 		2602005000NRG23091220220150305 09/12/2022 sucha 2602005WL014611 sucha 00152 HDFC0002977 3666 3666 Processed 17/12/2022 7290277557 MR SUCHA SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
3 VERKA-5 PB-02-005-072-001/127
(MULECHAK) 		2602005000NRG23091220220150368 09/12/2022 Ashok 2602005WL014621 Ashok 00176 IDIB000A019 1410 1410 Processed 17/12/2022 7290277570 Mr. ASHOK KUMAR INDIAN BANK(607105)
4 VERKA-5 PB-02-005-072-001/127
(MULECHAK) 		2602005000NRG23091220220150369 09/12/2022 Ashok 2602005WL014621 Ashok 00176 IDIB000A019 1128 1128 Processed 17/12/2022 7290277569 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 2538 2538
5 VERKA-5 PB-02-005-072-001/105
(MULECHAK) 		2602005000NRG23091220220150367 09/12/2022 lal singh 2602005WL014621 lal singh 00176 IDIB000B846 1410 1410 Processed 17/12/2022 7290277558 LAL SINGH PUNJAB & SIND BANK(607087)
6 VERKA-5 PB-02-005-072-001/156
(MULECHAK) 		2602005000NRG23091220220150370 09/12/2022 Ravi 2602005WL014621 Ravi 00176 IDIB000B846 1128 1128 Processed 17/12/2022 7290277568 RAVI PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
7 VERKA-5 PB-02-003-081-001/182
(WANCHARI) 		2602003000NRG23051220220147874 09/12/2022 Raj Kaur 2602003WL014330 Raj Kaur 00349 PSIB0000246 3948 3948 Processed 17/12/2022 7290277573 RAJ KAUR W/O. S. AMAR SINGH PUNJAB & SIND BANK(607087)
8 VERKA-5 PB-02-003-081-001/186
(WANCHARI) 		2602003000NRG23051220220147875 09/12/2022 Mindo 2602003WL014330 Mindo 00349 PSIB0000246 3948 3948 Processed 17/12/2022 7290277550 MINDO PUNJAB & SIND BANK(607087)
9 VERKA-5 PB-02-003-081-001/221
(WANCHARI) 		2602003000NRG23051220220147878 09/12/2022 Harjinder Kaur 2602003WL014330 Harjinder Kaur 00349 PSIB0000246 3948 3948 Processed 17/12/2022 7290277551 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11844 11844
10 VERKA-5 PB-02-004-016-001/85
(BIRBARPURA) 		2602004000NRG23091220220150301 09/12/2022 Sarabjit Kaur 2602004WL014610 Sarabjit Kaur 00349 PSIB0021002 1410 1410 Processed 17/12/2022 7290277553 SARABJIT KAUR PUNJAB & SIND BANK(607087)
11 VERKA-5 PB-02-005-064-001/50
(LOHERKA KHURD) 		2602005000NRG23091220220150209 09/12/2022 ravipreet singh 2602005WL014598 ravipreet singh 00349 PSIB0021002 1692 1692 Processed 17/12/2022 7290277552 RAVIPREET SINGH PUNJAB & SIND BANK(607087)
12 VERKA-5 PB-02-005-064-001/51
(LOHERKA KHURD) 		2602005000NRG23091220220150210 09/12/2022 AMRIK SINGH 2602005WL014598 AMRIK SINGH 00349 PSIB0021002 1692 1692 Processed 17/12/2022 7290277572 AMRIK SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
13 VERKA-5 PB-02-005-064-001/73
(LOHERKA KHURD) 		2602005000NRG23091220220150212 09/12/2022 GURMUKH SINGH 2602005WL014598 GURMUKH SINGH 00349 PSIB0021002 564 564 Processed 17/12/2022 7290277571 GURMUKH SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
14 VERKA-5 PB-02-005-003-001/235
(ABADI GURU NANAK NAGAR) 		2602005000NRG23091220220150358 09/12/2022 Gurpreet Singh 2602005WL014620 Gurpreet Singh 00349 PSIB0021418 564 564 Processed 17/12/2022 7290277555 Gurpreet Singh PUNJAB & SIND BANK(607087)
15 VERKA-5 PB-02-005-091-001/171
(SOHIAN KHURD) 		2602005000NRG23091220220150363 09/12/2022 RAJWINDER KOUR 2602005WL014620 RAJWINDER KOUR 00349 PSIB0021418 2256 2256 Processed 17/12/2022 7290277554 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
16 VERKA-5 PB-02-004-016-001/81
(BIRBARPURA) 		2602004000NRG23091220220150300 09/12/2022 Davinder Kaur 2602004WL014610 Davinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/12/2022 7290277564 DAWINDER KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
17 VERKA-5 PB-02-004-016-001/90
(BIRBARPURA) 		2602004000NRG23091220220150302 09/12/2022 Paramjit Kaur 2602004WL014610 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 17/12/2022 7290277563 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
18 VERKA-5 PB-02-005-058-001/1
(KOTLA DAL SINGH) 		2602005000NRG23061220220147975 09/12/2022 gian kaur 2602005WL014346 gian kaur 00352 PUNB0PGB003 3102 3102 Processed 17/12/2022 7290277565 GAIN KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
19 VERKA-5 PB-02-005-064-001/61
(LOHERKA KHURD) 		2602005000NRG23091220220150211 09/12/2022 gurmej singh 2602005WL014598 gurmej singh 00352 PUNB0PGB003 564 564 Processed 17/12/2022 7290277566 GURMEJ SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
20 VERKA-5 PB-02-005-066-001/68
(MANAKIANA) 		2602005000NRG23091220220150333 09/12/2022 Nishan Singh 2602005WL014615 Nishan Singh 00352 PUNB0PGB003 282 282 Processed 17/12/2022 7290277562 NISHAN SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
21 VERKA-5 PB-02-005-094-001/21
(WADALA BHITTEWID) 		2602005000NRG23061220220147968 09/12/2022 Shinder Kaur 2602005WL014345 Shinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 17/12/2022 7290277567 SHINDER KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
22 VERKA-5 PB-02-003-081-001/149
(WANCHARI) 		2602003000NRG23051220220147872 09/12/2022 jagir singh 2602003WL014330 jagir singh 00354 PUNB0524910 2538 2538 Processed 17/12/2022 7290277560 JAGIR SINGH SO ACHHAR SINGH BANK OF INDIA(508505)
23 VERKA-5 PB-02-003-081-001/199
(WANCHARI) 		2602003000NRG23051220220147876 09/12/2022 Amarjit Kaur 2602003WL014330 Amarjit Kaur 00354 PUNB0524910 3948 3948 Processed 17/12/2022 7290277561 AMARJIT KAUR WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
24 VERKA-5 PB-02-005-036-001/322
(GUMANPURA) 		2602005000NRG23091220220150309 09/12/2022 Rupinder Kaur 2602005WL014612 Rupinder Kaur 00415 SBIN0011959 1974 1974 Processed 17/12/2022 7290277556 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 50478 50478

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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_091222APB_FTO_89269 Bank of Baroda BARB0AMRITS TOWN HALL BRANCH 1974
2 VERKA-5 PB2602005_091222APB_FTO_89269 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 3666
3 VERKA-5 PB2602005_091222APB_FTO_89269 Indian Bank IDIB000A019 AMRITSAR 2538
4 VERKA-5 PB2602005_091222APB_FTO_89269 Indian Bank IDIB000B846 BKE I Girls High School 2538
5 VERKA-5 PB2602005_091222APB_FTO_89269 Punjab & Sind Bank PSIB0000246 VERPAL 11844
6 VERKA-5 PB2602005_091222APB_FTO_89269 Punjab & Sind Bank PSIB0021002 loharka kalan 5358
7 VERKA-5 PB2602005_091222APB_FTO_89269 Punjab & Sind Bank PSIB0021418 Sohian Khurd 2820
8 VERKA-5 PB2602005_091222APB_FTO_89269 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11280
9 VERKA-5 PB2602005_091222APB_FTO_89269 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 6486
10 VERKA-5 PB2602005_091222APB_FTO_89269 State Bank of India SBIN0011959 CHHEHRATTA 1974

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