Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:48 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_121222FTO_89732
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-02-005-104-001/80
(Naushehra Khurd) 		2602005000NRG23121220220152292 12/12/2022 MOHAN RAY 2602005WL014808 MOHAN RAY 00045 BARB0MAJAMR 1128 1128 Processed 20/12/2022 7320707251 MOHAN RAY ()
2 VERKA-5 PB-02-005-104-001/84
(Naushehra Khurd) 		2602005000NRG23121220220152294 12/12/2022 AMIR PASWAN 2602005WL014808 AMIR PASWAN 00045 BARB0MAJAMR 1128 1128 Processed 20/12/2022 7320707250 AMIR PASWAN ()
SubTotal 2256 2256
3 VERKA-5 PB-02-005-072-001/575
(MULECHAK) 		2602005000NRG23121220220152317 12/12/2022 Akashdeep Singh 2602005WL014816 Akashdeep Singh 00045 BARB0NEWAMR 1410 1410 Processed 20/12/2022 7320707252 Akashdeep Singh ()
4 VERKA-5 PB-02-005-072-001/580
(MULECHAK) 		2602005000NRG23121220220152319 12/12/2022 Kulwinder 2602005WL014816 Kulwinder 00045 BARB0NEWAMR 1128 1128 Processed 20/12/2022 7320707253 Kulwinder ()
SubTotal 2538 2538
5 VERKA-5 PB-02-005-104-001/88
(Naushehra Khurd) 		2602005000NRG23121220220152297 12/12/2022 PIARO 2602005WL014808 PIARO 00078 CNRB0018101 1128 1128 Processed 20/12/2022 7320707254 PIARO ()
6 VERKA-5 PB-02-005-104-001/89
(Naushehra Khurd) 		2602005000NRG23121220220152298 12/12/2022 manjeet kaur 2602005WL014808 manjeet kaur 00078 CNRB0018101 1128 1128 Processed 20/12/2022 7320707255 manjeet kaur ()
SubTotal 2256 2256
7 VERKA-5 PB-02-005-091-001/291
(SOHIAN KHURD) 		2602005000NRG23121220220152302 12/12/2022 Diwan singh 2602005WL014810 Diwan singh 00152 HDFC0003139 3666 3666 Processed 20/12/2022 7320707256 Diwan singh ()
SubTotal 3666 3666
8 VERKA-5 PB-02-005-091-001/291
(SOHIAN KHURD) 		2602005000NRG23121220220152301 12/12/2022 Reena kaur 2602005WL014810 Reena kaur 00176 IDIB000V518 3666 3666 Processed 20/12/2022 7320707257 Reena kaur ()
SubTotal 3666 3666
9 VERKA-5 PB-02-005-104-001/52
(Naushehra Khurd) 		2602005000NRG23121220220152288 12/12/2022 Charan kaur 2602005WL014808 Charan kaur 00349 PSIB0000662 1128 1128 Processed 20/12/2022 7320707258 Charan kaur ()
10 VERKA-5 PB-02-005-104-001/57
(Naushehra Khurd) 		2602005000NRG23121220220152289 12/12/2022 kashmir kaur 2602005WL014808 kashmir kaur 00349 PSIB0000662 1128 1128 Processed 20/12/2022 7320707259 kashmir kaur ()
11 VERKA-5 PB-02-005-104-001/72
(Naushehra Khurd) 		2602005000NRG23121220220152290 12/12/2022 balwinder kaur 2602005WL014808 balwinder kaur 00349 PSIB0000662 1128 1128 Processed 20/12/2022 7320707263 balwinder kaur ()
12 VERKA-5 PB-02-005-104-001/79
(Naushehra Khurd) 		2602005000NRG23121220220152291 12/12/2022 SARINDER KAUR 2602005WL014808 SARINDER KAUR 00349 PSIB0000662 1128 1128 Processed 20/12/2022 7320707262 SARINDER KAUR ()
13 VERKA-5 PB-02-005-104-001/83
(Naushehra Khurd) 		2602005000NRG23121220220152293 12/12/2022 BALDEV SINGH 2602005WL014808 BALDEV SINGH 00349 PSIB0000662 1128 1128 Processed 20/12/2022 7320707260 BALDEV SINGH ()
14 VERKA-5 PB-02-005-104-001/86
(Naushehra Khurd) 		2602005000NRG23121220220152295 12/12/2022 SURJIT KAUR 2602005WL014808 SURJIT KAUR 00349 PSIB0000662 1128 1128 Processed 20/12/2022 7320707261 SURJIT KAUR ()
SubTotal 6768 6768
15 VERKA-5 PB-02-003-033-001/167
(JHEETA KHURD) 		2602003000NRG23121220220152313 12/12/2022 Kinder kaur 2602003WL014815 Kinder kaur 00349 PSIB0000810 1410 1410 Processed 20/12/2022 7320707264 Kinder kaur ()
SubTotal 1410 1410
16 VERKA-5 PB-02-005-091-001/231
(SOHIAN KHURD) 		2602005000NRG23121220220152300 12/12/2022 Charanjit Kaur 2602005WL014810 Charanjit Kaur 00349 PSIB0021418 1692 1692 Processed 20/12/2022 7320707267 Charanjit Kaur ()
17 VERKA-5 PB-02-005-091-001/413
(SOHIAN KHURD) 		2602005000NRG23121220220152303 12/12/2022 Makhan ram 2602005WL014810 Makhan ram 00349 PSIB0021418 2820 2820 Processed 20/12/2022 7320707266 Makhan ram ()
18 VERKA-5 PB-02-005-091-001/413
(SOHIAN KHURD) 		2602005000NRG23121220220152304 12/12/2022 Manjit kaur 2602005WL014810 Manjit kaur 00349 PSIB0021418 2820 2820 Processed 20/12/2022 7320707265 Manjit kaur ()
SubTotal 7332 7332
19 VERKA-5 PB-02-003-017-001/95
(DERA BABA DIYAL SINGH) 		2602003000NRG23121220220152308 12/12/2022 Lovepreet Singh 2602003WL014813 Lovepreet Singh 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320707276 Lovepreet Singh ()
20 VERKA-5 PB-02-003-033-001/103
(JHEETA KHURD) 		2602003000NRG23121220220152310 12/12/2022 tarjit singh 2602003WL014815 tarjit singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320707275 tarjit singh ()
21 VERKA-5 PB-02-003-033-001/125
(JHEETA KHURD) 		2602003000NRG23121220220152311 12/12/2022 Gurmeet kaur 2602003WL014815 Gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7320707274 Gurmeet kaur ()
22 VERKA-5 PB-02-005-085-001/270
(RAMPURA ABADI) 		2602005000NRG23121220220152299 12/12/2022 Rajdeep Kaur 2602005WL014809 Rajdeep Kaur 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320707273 Rajdeep Kaur ()
23 VERKA-5 PB-02-005-099-001/20
(Chand Avenue) 		2602005000NRG23121220220152307 12/12/2022 Bikram 2602005WL014812 Bikram 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320707272 Bikram ()
SubTotal 3384 3384
24 VERKA-5 PB-02-005-095-001/88
(BABA DEEP SINGH AVENUE) 		2602005000NRG23121220220152321 12/12/2022 Tarsam singh 2602005WL014818 Tarsam singh 00354 PUNB0176210 282 282 Processed 20/12/2022 7320707269 Tarsam singh ()
25 VERKA-5 PB-02-005-095-001/89
(BABA DEEP SINGH AVENUE) 		2602005000NRG23121220220152322 12/12/2022 Harpreet singh 2602005WL014818 Harpreet singh 00354 PUNB0176210 282 282 Processed 20/12/2022 7320707268 Harpreet singh ()
SubTotal 564 564
26 VERKA-5 PB-02-003-033-001/158
(JHEETA KHURD) 		2602003000NRG23121220220152312 12/12/2022 Harpal singh 2602003WL014815 Harpal singh 00354 PUNB0524910 1410 1410 Processed 20/12/2022 7320707270 Harpal singh ()
SubTotal 1410 1410
27 VERKA-5 PB-02-005-099-001/14
(Chand Avenue) 		2602005000NRG23121220220152306 12/12/2022 sucheta kapoor 2602005WL014812 sucheta kapoor 00354 PUNB0752100 282 282 Processed 20/12/2022 7320707271 sucheta kapoor ()
SubTotal 282 282
28 VERKA-5 PB-02-003-033-001/175
(JHEETA KHURD) 		2602003000NRG23121220220152314 12/12/2022 Gagandeep kaur 2602003WL014815 Gagandeep kaur 00415 SBIN0008297 1410 1410 Processed 20/12/2022 7320707278 MRS GAGANDEEP KAUR ()
29 VERKA-5 PB-02-003-033-001/176
(JHEETA KHURD) 		2602003000NRG23121220220152315 12/12/2022 tannu 2602003WL014815 tannu 00415 SBIN0008297 1410 1410 Processed 20/12/2022 7320707277 MR TARUN KUMAR ()
SubTotal 2820 2820
30 VERKA-5 PB-02-005-072-001/8
(MULECHAK) 		2602005000NRG23121220220152287 12/12/2022 fateh singh 2602005WL014807 fateh singh 00415 SBIN0009279 1128 1128 Processed 20/12/2022 7320707279 MR FATEH SINGH ()
SubTotal 1128 1128
31 VERKA-5 PB-02-005-104-001/87
(Naushehra Khurd) 		2602005000NRG23121220220152296 12/12/2022 MANNI 2602005WL014808 MANNI 00415 SBIN0011582 1128 1128 Processed 20/12/2022 7320707280 MS MANNI ()
SubTotal 1128 1128
32 VERKA-5 PB-02-005-044-001/141
(INDIRA COLONY) 		2602005000NRG23121220220152309 12/12/2022 Darshan Singh 2602005WL014814 Darshan Singh 00415 SBIN0011895 282 282 Processed 20/12/2022 7320707281 MR DARSHAN SINGH ()
SubTotal 282 282
33 VERKA-5 PB-02-003-033-001/177
(JHEETA KHURD) 		2602003000NRG23121220220152316 12/12/2022 Kulwinder Kaur 2602003WL014815 Kulwinder Kaur 00415 SBIN0017007 1410 1410 Processed 20/12/2022 7320707282 MRS KULWINDER KAUR ()
SubTotal 1410 1410
34 VERKA-5 PB-02-003-037-001/198
(KISHANPURA) 		2602003000NRG23121220220152286 12/12/2022 sunny singh 2602003WL014806 sunny singh 00415 SBIN0050309 282 282 Processed 20/12/2022 7320707283 MASTER SUNNY SINGH ()
SubTotal 282 282
35 VERKA-5 PB-02-005-072-001/577
(MULECHAK) 		2602005000NRG23121220220152318 12/12/2022 Suraj Singh 2602005WL014816 Suraj Singh 00462 UCBA0000012 1128 1128 Processed 20/12/2022 7320707284 AMANDEEP SINGH ()
SubTotal 1128 1128
Total 43710 43710

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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_121222FTO_89732 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 2256
2 VERKA-5 PB2602005_121222FTO_89732 Bank of Baroda BARB0NEWAMR New Amristar Punjab 2538
3 VERKA-5 PB2602005_121222FTO_89732 Canara Bank CNRB0018101 AMRITSAR MAJITHA ROAD 2256
4 VERKA-5 PB2602005_121222FTO_89732 HDFC HDFC0003139 MUDHAL 3666
5 VERKA-5 PB2602005_121222FTO_89732 Indian Bank IDIB000V518 VERKA ROAD 3666
6 VERKA-5 PB2602005_121222FTO_89732 Punjab & Sind Bank PSIB0000662 Bal Kalan 6768
7 VERKA-5 PB2602005_121222FTO_89732 Punjab & Sind Bank PSIB0000810 AMRITSAR, SGRD DENTAL COLLEGE, MALL MANDI ROAD 1410
8 VERKA-5 PB2602005_121222FTO_89732 Punjab & Sind Bank PSIB0021418 Sohian Khurd 7332
9 VERKA-5 PB2602005_121222FTO_89732 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
10 VERKA-5 PB2602005_121222FTO_89732 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 564
11 VERKA-5 PB2602005_121222FTO_89732 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 1410
12 VERKA-5 PB2602005_121222FTO_89732 Punjab National Bank PUNB0752100 Nangali (Punjab) 282
13 VERKA-5 PB2602005_121222FTO_89732 State Bank of India SBIN0008297 HARIPURA , AMRITSAR 2820
14 VERKA-5 PB2602005_121222FTO_89732 State Bank of India SBIN0009279 NEW GRAIN MARKET AMRITSAR 1128
15 VERKA-5 PB2602005_121222FTO_89732 State Bank of India SBIN0011582 MAJITHA ROAD AMRITSAR 1128
16 VERKA-5 PB2602005_121222FTO_89732 State Bank of India SBIN0011895 AJNALA ROAD AMRITSAR 282
17 VERKA-5 PB2602005_121222FTO_89732 State Bank of India SBIN0017007 Daburji 1410
18 VERKA-5 PB2602005_121222FTO_89732 State Bank of India SBIN0050309 MANAWALA ADB 282
19 VERKA-5 PB2602005_121222FTO_89732 UCO Bank UCBA0000012 KATRA AHLUWALIA AMRITSAR 1128

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