Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:51 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_160422FTO_1993
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-02-003-047-001/207
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000484 16/04/2022 kulwant kau 2602003WL000102 kulwant kau 00048 BKID0006311 1974 1974 Processed 07/05/2022 0989908787 kulwantkau ()
SubTotal 1974 1974
2 VERKA-5 PB-02-003-047-001/53
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000490 16/04/2022 gopal kour 2602003WL000102 gopal kour 00354 PUNB0097810 1974 1974 Processed 08/05/2022 0989908802 gopalkour ()
3 VERKA-5 PB-02-003-047-001/53
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000491 16/04/2022 gopal kour 2602003WL000102 gopal kour 00354 PUNB0097810 282 282 Processed 08/05/2022 0989908801 gopalkour ()
SubTotal 2256 2256
4 VERKA-5 PB-02-003-047-001/101
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000463 16/04/2022 balwant 2602003WL000102 balwant 00415 SBIN0007553 282 282 Processed 07/05/2022 0989908798 MR BALWANT SINGH ()
5 VERKA-5 PB-02-003-047-001/101
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000464 16/04/2022 balwant 2602003WL000102 balwant 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908797 MR BALWANT SINGH ()
6 VERKA-5 PB-02-003-047-001/13
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000468 16/04/2022 HARJINDER Kaur 2602003WL000102 HARJINDER Kaur 00415 SBIN0007553 282 282 Processed 07/05/2022 0989908791 MRS HARJINDER KAUR ()
7 VERKA-5 PB-02-003-047-001/13
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000469 16/04/2022 HARJINDER Kaur 2602003WL000102 HARJINDER Kaur 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908790 MRS HARJINDER KAUR ()
8 VERKA-5 PB-02-003-047-001/159
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000473 16/04/2022 Joginder Kaur 2602003WL000102 Joginder Kaur 00415 SBIN0007553 282 282 Processed 07/05/2022 0989908794 MRS JOGINDER KAUR ()
9 VERKA-5 PB-02-003-047-001/159
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000474 16/04/2022 Joginder Kaur 2602003WL000102 Joginder Kaur 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908793 MRS JOGINDER KAUR ()
10 VERKA-5 PB-02-003-047-001/181
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000475 16/04/2022 Kashmir Kaur 2602003WL000102 Kashmir Kaur 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908783 MRS KASHMIR KAUR ()
11 VERKA-5 PB-02-003-047-001/181
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000476 16/04/2022 Kashmir Kaur 2602003WL000102 Kashmir Kaur 00415 SBIN0007553 282 282 Processed 07/05/2022 0989908784 MRS KASHMIR KAUR ()
12 VERKA-5 PB-02-003-047-001/185
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000477 16/04/2022 Bachan Kaur 2602003WL000102 Bachan Kaur 00415 SBIN0007553 282 282 Processed 07/05/2022 0989908799 MRS BACHAN KAUR ()
13 VERKA-5 PB-02-003-047-001/185
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000478 16/04/2022 Bachan Kaur 2602003WL000102 Bachan Kaur 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908800 MRS BACHAN KAUR ()
14 VERKA-5 PB-02-003-047-001/194
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000479 16/04/2022 Sawinder Kaur 2602003WL000102 Sawinder Kaur 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908786 MRS SAWINDER KAUR ()
15 VERKA-5 PB-02-003-047-001/194
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000480 16/04/2022 Sawinder Kaur 2602003WL000102 Sawinder Kaur 00415 SBIN0007553 282 282 Processed 07/05/2022 0989908785 MRS SAWINDER KAUR ()
16 VERKA-5 PB-02-003-047-001/203
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000481 16/04/2022 sarbjit k 2602003WL000102 sarbjit k 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908782 MRS SARABJIT KAUR ()
17 VERKA-5 PB-02-003-047-001/204
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000482 16/04/2022 dalbir k 2602003WL000102 dalbir k 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908780 MRS DALBIR KAUR ()
18 VERKA-5 PB-02-003-047-001/204
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000483 16/04/2022 dalbir k 2602003WL000102 dalbir k 00415 SBIN0007553 282 282 Processed 07/05/2022 0989908781 MRS DALBIR KAUR ()
19 VERKA-5 PB-02-003-047-001/210
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000485 16/04/2022 Amarjit Singh 2602003WL000102 Amarjit Singh 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908779 MRS AMARJIT SINGH ()
20 VERKA-5 PB-02-003-047-001/238
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000486 16/04/2022 Sarbjit kaur 2602003WL000102 Sarbjit kaur 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908788 MRS SARBJIT KAUR ()
21 VERKA-5 PB-02-003-047-001/238
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000487 16/04/2022 Sarbjit kaur 2602003WL000102 Sarbjit kaur 00415 SBIN0007553 282 282 Processed 07/05/2022 0989908789 MRS SARBJIT KAUR ()
22 VERKA-5 PB-02-003-047-001/66
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000492 16/04/2022 Sukhdev Singh 2602003WL000102 Sukhdev Singh 00415 SBIN0007553 282 282 Processed 07/05/2022 0989908796 MR SUKHDEV SINGH ()
23 VERKA-5 PB-02-003-047-001/66
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000493 16/04/2022 Sukhdev Singh 2602003WL000102 Sukhdev Singh 00415 SBIN0007553 1974 1974 Processed 07/05/2022 0989908795 MR SUKHDEV SINGH ()
24 VERKA-5 PB-02-003-047-001/89
(MEHNIYA KOHARAN) 		2602003000NRG23160420220000499 16/04/2022 AMARJEET KAUR 2602003WL000102 AMARJEET KAUR 00415 SBIN0007553 282 282 Processed 07/05/2022 0989908792 MRS AMARJIT KAUR ()
SubTotal 24534 24534
Total 28764 28764

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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_160422FTO_1993 Bank of India BKID0006311 CHAWINDADEVI 1974
2 VERKA-5 PB2602005_160422FTO_1993 Punjab National Bank PUNB0097810 Nawanpind 2256
3 VERKA-5 PB2602005_160422FTO_1993 State Bank of India SBIN0007553 JETHUWAL 24534

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