Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:48:50 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_120822APB_FTO_41260
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-02-003-010-001/22
(BUTT) 		2602003000NRG23120820220059420 12/08/2022 Sarabjit Kaur 2602003WL005430 Sarabjit Kaur 00078 CNRB0002091 2820 2820 Processed 31/08/2022 4315036401 SARABJIT KAUR W O MALKIT SINGH CANARA BANK(508532)
2 VERKA-5 PB-02-003-010-001/29
(BUTT) 		2602003000NRG23120820220059421 12/08/2022 Resham Singh 2602003WL005430 Resham Singh 00078 CNRB0002091 3102 3102 Processed 31/08/2022 4315036419 RESAM SINGH S O BAHADAR SINGH CANARA BANK(508532)
3 VERKA-5 PB-02-003-010-001/72
(BUTT) 		2602003000NRG23120820220059422 12/08/2022 MAJOR SINGH 2602003WL005430 MAJOR SINGH 00078 CNRB0002091 3102 3102 Processed 31/08/2022 4315036400 MEJAAR SINGH S O KARTAR SINGH CANARA BANK(508532)
SubTotal 9024 9024
4 VERKA-5 PB-02-003-066-001/64
(RAMPURA) 		2602003000NRG23090820220057173 12/08/2022 SARABJIT KAUR 2602003WL005207 SARABJIT KAUR 00152 HDFC0003320 1410 1410 Processed 31/08/2022 4315036403 SARABJEET KAUR WO PARTAP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
5 VERKA-5 PB-02-005-057-001/19
(KIRTANGARH) 		2602005000NRG23080820220056335 12/08/2022 Gopal kour 2602005WL005073 Gopal kour 00349 PSIB0000403 1974 1974 Processed 31/08/2022 4315036416 Gopal Kaur PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
6 VERKA-5 PB-02-005-057-001/77
(KIRTANGARH) 		2602005000NRG23080820220056339 12/08/2022 Raj Kaur 2602005WL005073 Raj Kaur 00349 PSIB0000597 1974 1974 Processed 31/08/2022 4315036417 RAJ KAUR WO MUKHTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
7 VERKA-5 PB-02-005-091-001/94
(SOHIAN KHURD) 		2602005000NRG23120820220059476 12/08/2022 Balwinder Kaur 2602005WL005435 Balwinder Kaur 00349 PSIB0021418 2256 2256 Processed 31/08/2022 4315036418 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
8 VERKA-5 PB-02-003-066-001/26
(RAMPURA) 		2602003000NRG23090820220057169 12/08/2022 GIYAN KAUR 2602003WL005207 GIYAN KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315036414 GIAN KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
9 VERKA-5 PB-02-003-066-001/90
(RAMPURA) 		2602003000NRG23090820220057174 12/08/2022 NINDER KAUR 2602003WL005207 NINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315036415 NARINDER KAUR S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
10 VERKA-5 PB-02-005-045-001/108
(JAHANGIR) 		2602005000NRG23120820220059423 12/08/2022 jagir kaur 2602005WL005431 jagir kaur 00354 PUNB0497000 2820 2820 Processed 31/08/2022 4315036413 JAGIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
11 VERKA-5 PB-02-005-057-001/39
(KIRTANGARH) 		2602005000NRG23080820220056336 12/08/2022 parkash Kaur 2602005WL005073 parkash Kaur 00415 SBIN0001569 1974 1974 Processed 31/08/2022 4315036410 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
12 VERKA-5 PB-02-005-057-001/45
(KIRTANGARH) 		2602005000NRG23080820220056337 12/08/2022 gurjit kaur 2602005WL005073 gurjit kaur 00415 SBIN0001569 1974 1974 Processed 31/08/2022 4315036412 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
13 VERKA-5 PB-02-005-057-001/51
(KIRTANGARH) 		2602005000NRG23080820220056338 12/08/2022 chinto 2602005WL005073 chinto 00415 SBIN0001569 1974 1974 Processed 31/08/2022 4315036411 MRS CHINTO WO MINDER STATE BANK OF INDIA(508548)
14 VERKA-5 PB-02-005-057-001/85
(KIRTANGARH) 		2602005000NRG23080820220056340 12/08/2022 Amarjit Kaur 2602005WL005073 Amarjit Kaur 00415 SBIN0001569 1974 1974 Processed 31/08/2022 4315036409 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
15 VERKA-5 PB-02-005-028-001/111
(DHAUL KALAN) 		2602005000NRG23120820220059479 12/08/2022 SUKHWINDER KAUR 2602005WL005437 SUKHWINDER KAUR 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4315036405 SUKHWINDERKAUR VESKHASINGH PUNJAB NATIONAL BANK(508568)
16 VERKA-5 PB-02-005-028-001/117
(DHAUL KALAN) 		2602005000NRG23120820220059480 12/08/2022 MANJIT KAUR 2602005WL005437 MANJIT KAUR 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4315036404 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
17 VERKA-5 PB-02-005-028-001/122
(DHAUL KALAN) 		2602005000NRG23120820220059481 12/08/2022 sukhwinder kaur 2602005WL005437 sukhwinder kaur 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4315036406 SUKHWINDERKAUR WOSUCHASINGH PUNJAB NATIONAL BANK(508568)
18 VERKA-5 PB-02-005-028-001/125
(DHAUL KALAN) 		2602005000NRG23120820220059482 12/08/2022 dalbir kaur 2602005WL005437 dalbir kaur 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4315036408 DALBIR KAUR HDFC BANK LTD(607152)
19 VERKA-5 PB-02-005-028-001/129
(DHAUL KALAN) 		2602005000NRG23120820220059483 12/08/2022 haRJINDER KAUR 2602005WL005437 haRJINDER KAUR 00415 SBIN0005706 1692 1692 Processed 31/08/2022 4315036402 HARJINDERKAUR WOHARJITSINGH PUNJAB NATIONAL BANK(508568)
20 VERKA-5 PB-02-005-028-001/130
(DHAUL KALAN) 		2602005000NRG23120820220059484 12/08/2022 KASHMIR KAUR 2602005WL005437 KASHMIR KAUR 00415 SBIN0005706 1974 1974 Processed 31/08/2022 4315036407 MR KASHMIR KAUR WO PARMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
Total 41736 41736

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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_120822APB_FTO_41260 Canara Bank CNRB0002091 BUNDALA 9024
2 VERKA-5 PB2602005_120822APB_FTO_41260 HDFC HDFC0003320 MANAWALA 1410
3 VERKA-5 PB2602005_120822APB_FTO_41260 Punjab & Sind Bank PSIB0000403 CHEHRAHTA, AMRITSAR 1974
4 VERKA-5 PB2602005_120822APB_FTO_41260 Punjab & Sind Bank PSIB0000597 AMRITSAR, BHAGTAN WALA GATE 1974
5 VERKA-5 PB2602005_120822APB_FTO_41260 Punjab & Sind Bank PSIB0021418 Sohian Khurd 2256
6 VERKA-5 PB2602005_120822APB_FTO_41260 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
7 VERKA-5 PB2602005_120822APB_FTO_41260 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 2820
8 VERKA-5 PB2602005_120822APB_FTO_41260 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 7896
9 VERKA-5 PB2602005_120822APB_FTO_41260 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 11562

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