Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_140922APB_FTO_54646
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-02-005-096-001/16
(HEIR COLONY) 		2602005000NRG23140920220087462 14/09/2022 Sucha Nath 2602005WL008019 Sucha Nath 00152 HDFC0003263 1410 1410 Processed 21/10/2022 5872123173 SUCHA NATH HDFC BANK LTD(607152)
2 VERKA-5 PB-02-005-096-001/19
(HEIR COLONY) 		2602005000NRG23140920220087463 14/09/2022 Pargat Singh 2602005WL008019 Pargat Singh 00152 HDFC0003263 1128 1128 Processed 21/10/2022 5872123172 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
3 VERKA-5 PB-02-003-008-001/226
(BHAGTUPURA) 		2602003000NRG23140920220087408 14/09/2022 Jagir Kaur 2602003WL008016 Jagir Kaur 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872123182 JAGIR KAUR W/O SEWA SINGH PUNJAB GRAMIN BANK(607138)
4 VERKA-5 PB-02-003-066-001/117
(RAMPURA) 		2602003000NRG23140920220087536 14/09/2022 JASWANT SINGH 2602003WL008029 JASWANT SINGH 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872123183 JASWANT SINGH S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
5 VERKA-5 PB-02-003-047-001/75
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087456 14/09/2022 beero kour 2602005WL008018 beero kour 00354 PUNB0097810 564 564 Processed 21/10/2022 5872123181 DARA SINGH AND BEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
6 VERKA-5 PB-02-005-052-001/139
(KHAPAR KHERI) 		2602005000NRG23140920220087489 14/09/2022 Jagtar Singh 2602005WL008022 Jagtar Singh 00354 PUNB0118800 1974 1974 Processed 21/10/2022 5872123180 JAGTAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
7 VERKA-5 PB-02-005-052-001/217
(KHAPAR KHERI) 		2602005000NRG23140920220087492 14/09/2022 Didar Singh 2602005WL008022 Didar Singh 00354 PUNB0289800 1974 1974 Processed 21/10/2022 5872123162 DIDAR SINGH S/O SH BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
8 VERKA-5 PB-02-003-058-001/76
(PANDORI) 		2602003000NRG23140920220087534 14/09/2022 santokh singh 2602003WL008028 santokh singh 00354 PUNB0524910 3948 3948 Processed 21/10/2022 5872123184 SANTOKH SINGH S/O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
9 VERKA-5 PB-02-005-028-001/111
(DHAUL KALAN) 		2602005000NRG23140920220087415 14/09/2022 SUKHWINDER KAUR 2602005WL008017 SUKHWINDER KAUR 00415 SBIN0005706 1974 1974 Processed 21/10/2022 5872123166 SUKHWINDERKAUR VESKHASINGH PUNJAB NATIONAL BANK(508568)
10 VERKA-5 PB-02-005-028-001/117
(DHAUL KALAN) 		2602005000NRG23140920220087416 14/09/2022 MANJIT KAUR 2602005WL008017 MANJIT KAUR 00415 SBIN0005706 1974 1974 Processed 21/10/2022 5872123177 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
11 VERKA-5 PB-02-005-028-001/122
(DHAUL KALAN) 		2602005000NRG23140920220087417 14/09/2022 sukhwinder kaur 2602005WL008017 sukhwinder kaur 00415 SBIN0005706 1974 1974 Processed 21/10/2022 5872123176 SUKHWINDERKAUR WOSUCHASINGH PUNJAB NATIONAL BANK(508568)
12 VERKA-5 PB-02-005-028-001/125
(DHAUL KALAN) 		2602005000NRG23140920220087418 14/09/2022 dalbir kaur 2602005WL008017 dalbir kaur 00415 SBIN0005706 1974 1974 Processed 21/10/2022 5872123174 DALBIR KAUR HDFC BANK LTD(607152)
13 VERKA-5 PB-02-005-028-001/129
(DHAUL KALAN) 		2602005000NRG23140920220087419 14/09/2022 haRJINDER KAUR 2602005WL008017 haRJINDER KAUR 00415 SBIN0005706 1974 1974 Processed 21/10/2022 5872123163 HARJINDERKAUR WOHARJITSINGH PUNJAB NATIONAL BANK(508568)
14 VERKA-5 PB-02-005-028-001/130
(DHAUL KALAN) 		2602005000NRG23140920220087420 14/09/2022 KASHMIR KAUR 2602005WL008017 KASHMIR KAUR 00415 SBIN0005706 1974 1974 Processed 21/10/2022 5872123175 MR KASHMIR KAUR WO PARMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 11844 11844
15 VERKA-5 PB-02-003-047-001/102
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087434 14/09/2022 sawinder singh 2602005WL008018 sawinder singh 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5872123179 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
16 VERKA-5 PB-02-003-047-001/123
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087436 14/09/2022 Balwinder Singh 2602005WL008018 Balwinder Singh 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5872123169 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
17 VERKA-5 PB-02-003-047-001/123
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087435 14/09/2022 Jasbir Kaur 2602005WL008018 Jasbir Kaur 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5872123168 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
18 VERKA-5 PB-02-003-047-001/138
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087438 14/09/2022 Mejar Singh 2602005WL008018 Mejar Singh 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5872123178 MAJER SINGH HDFC BANK LTD(607152)
19 VERKA-5 PB-02-003-047-001/140
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087439 14/09/2022 Manpreet Kaur 2602005WL008018 Manpreet Kaur 00415 SBIN0007553 1410 1410 Processed 21/10/2022 5872123167 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
20 VERKA-5 PB-02-003-047-001/141
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087440 14/09/2022 Beer Kaur 2602005WL008018 Beer Kaur 00415 SBIN0007553 1974 1974 Processed 21/10/2022 5872123171 BEER KAUR WO BUTA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
21 VERKA-5 PB-02-003-047-001/51
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087453 14/09/2022 kashmir kaur 2602005WL008018 kashmir kaur 00415 SBIN0007553 564 564 Processed 21/10/2022 5872123165 MRS KASHMEER KAUR STATE BANK OF INDIA(508548)
22 VERKA-5 PB-02-003-047-001/82
(MEHNIYA KOHARAN) 		2602005000NRG23140920220087457 14/09/2022 rani 2602005WL008018 rani 00415 SBIN0007553 1692 1692 Processed 21/10/2022 5872123164 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 13536 13536
23 VERKA-5 PB-02-005-050-001/69
(KHAIRABAD) 		2602005000NRG23120920220086360 14/09/2022 Baljinder Kaur 2602005WL007904 Baljinder Kaur 00415 SBIN0011895 3948 3948 Processed 21/10/2022 5872123161 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
24 VERKA-5 PB-02-005-052-001/165
(KHAPAR KHERI) 		2602005000NRG23140920220087491 14/09/2022 Balwinder Kaur 2602005WL008022 Balwinder Kaur 00415 SBIN0011959 1974 1974 Processed 21/10/2022 5872123170 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 45120 45120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VERKA-5 PB2602005_140922APB_FTO_54646 HDFC HDFC0003263 Meerakot 2538
2 VERKA-5 PB2602005_140922APB_FTO_54646 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
3 VERKA-5 PB2602005_140922APB_FTO_54646 Punjab National Bank PUNB0097810 Nawanpind 564
4 VERKA-5 PB2602005_140922APB_FTO_54646 Punjab National Bank PUNB0118800 BASARKE GILLAN 1974
5 VERKA-5 PB2602005_140922APB_FTO_54646 Punjab National Bank PUNB0289800 CHHEHRTA 1974
6 VERKA-5 PB2602005_140922APB_FTO_54646 Punjab National Bank PUNB0524910 Amritsar Amritsar College Of 3948
7 VERKA-5 PB2602005_140922APB_FTO_54646 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 11844
8 VERKA-5 PB2602005_140922APB_FTO_54646 State Bank of India SBIN0007553 JETHUWAL 13536
9 VERKA-5 PB2602005_140922APB_FTO_54646 State Bank of India SBIN0011895 AJNALA ROAD AMRITSAR 3948
10 VERKA-5 PB2602005_140922APB_FTO_54646 State Bank of India SBIN0011959 CHHEHRATTA 1974

Download In Excel