Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:54:41 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_170822FTO_42010
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-02-005-104-001/13
(Naushehra Khurd) 		2602005000NRG23170820220062509 17/08/2022 Sukha Singh 2602005WL005734 Sukha Singh 00045 BARB0MAJAMR 1692 1692 Processed 31/08/2022 4314736510 Sukha Singh ()
SubTotal 1692 1692
2 VERKA-5 PB-02-005-083-001/126
(RAM NAGAR COLONY (N)) 		2602005000NRG23150820220060750 17/08/2022 harbhajan singh 2602005WL005573 harbhajan singh 00048 BKID0006305 4230 4230 Processed 31/08/2022 4314736511 harbhajan singh ()
SubTotal 4230 4230
3 VERKA-5 PB-02-005-075-001/262
(NANGLI) 		2602005000NRG23170820220062504 17/08/2022 Tarsem Singh 2602005WL005733 Tarsem Singh 00078 CNRB0003433 2256 2256 Processed 31/08/2022 4314736513 Tarsem Singh ()
SubTotal 2256 2256
4 VERKA-5 PB-02-005-104-001/73
(Naushehra Khurd) 		2602005000NRG23170820220062510 17/08/2022 pargat singh 2602005WL005734 pargat singh 00078 CNRB0018101 1692 1692 Processed 31/08/2022 4314736514 pargat singh ()
SubTotal 1692 1692
5 VERKA-5 PB-02-005-029-001/286
(DHAUL KHURD) 		2602005000NRG23150820220060753 17/08/2022 Lakhwinder kaur 2602005WL005574 Lakhwinder kaur 00089 CBIN0282191 4230 4230 Processed 31/08/2022 4314736512 Lakhwinder kaur ()
SubTotal 4230 4230
6 VERKA-5 PB-02-005-074-001/68
(NABIPUR) 		2602005000NRG23170820220062497 17/08/2022 Darshan Singh 2602005WL005732 Darshan Singh 00152 HDFC0002977 282 282 Processed 31/08/2022 4314736515 Darshan Singh ()
SubTotal 282 282
7 VERKA-5 PB-02-005-103-001/1
(Chand Avenue Sector - 2) 		2602005000NRG23170820220062513 17/08/2022 Jagat bahadur 2602005WL005735 Jagat bahadur 00152 HDFC0003392 1974 1974 Processed 31/08/2022 4314736516 Jagat bahadur ()
8 VERKA-5 PB-02-005-103-001/2
(Chand Avenue Sector - 2) 		2602005000NRG23170820220062514 17/08/2022 SHAMBU SAHN 2602005WL005735 SHAMBU SAHN 00152 HDFC0003392 1974 1974 Processed 31/08/2022 4314736517 SHAMBU SAHN ()
SubTotal 3948 3948
9 VERKA-5 PB-02-003-047-001/182
(MEHNIYA KOHARAN) 		2602005000NRG23170820220062524 17/08/2022 sita 2602005WL005736 sita 00176 IDIB000V518 3384 3384 Processed 31/08/2022 4314736518 sita ()
SubTotal 3384 3384
10 VERKA-5 PB-02-005-104-001/74
(Naushehra Khurd) 		2602005000NRG23170820220062511 17/08/2022 sawinder singh 2602005WL005734 sawinder singh 00349 PSIB0000662 1692 1692 Processed 31/08/2022 4314736519 sawinder singh ()
SubTotal 1692 1692
11 VERKA-5 PB-02-003-044-001/307
(MANAWALA KHURD) 		2602003000NRG23170820220062493 17/08/2022 Harjinder Singh 2602003WL005731 Harjinder Singh 00352 PUNB0PGB003 2820 2820 Processed 31/08/2022 4314736547 Harjinder Singh ()
12 VERKA-5 PB-02-003-066-001/120
(RAMPURA) 		2602003000NRG23170820220062526 17/08/2022 Bachan Kaur 2602003WL005738 Bachan Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314736545 Bachan Kaur ()
13 VERKA-5 PB-02-003-066-001/147
(RAMPURA) 		2602003000NRG23170820220062527 17/08/2022 GURMEET KAUR 2602003WL005738 GURMEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314736541 GURMEET KAUR ()
14 VERKA-5 PB-02-003-066-001/148
(RAMPURA) 		2602003000NRG23170820220062528 17/08/2022 Sarabjit kaur 2602003WL005738 Sarabjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314736544 Sarabjit kaur ()
15 VERKA-5 PB-02-003-066-001/15
(RAMPURA) 		2602003000NRG23170820220062529 17/08/2022 ranjit kaur 2602003WL005738 ranjit kaur 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314736546 ranjit kaur ()
16 VERKA-5 PB-02-003-066-001/36
(RAMPURA) 		2602003000NRG23170820220062533 17/08/2022 MAHINDER KAUR 2602003WL005738 MAHINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 31/08/2022 4314736542 MAHINDER KAUR ()
17 VERKA-5 PB-02-005-029-001/44
(DHAUL KHURD) 		2602005000NRG23150820220060754 17/08/2022 balraj singh 2602005WL005574 balraj singh 00352 PUNB0PGB003 564 564 Processed 31/08/2022 4314736562 balraj singh ()
18 VERKA-5 PB-02-005-029-001/51
(DHAUL KHURD) 		2602005000NRG23150820220060755 17/08/2022 paramji kaur 2602005WL005574 paramji kaur 00352 PUNB0PGB003 846 846 Processed 31/08/2022 4314736561 paramji kaur ()
19 VERKA-5 PB-02-005-074-001/16
(NABIPUR) 		2602005000NRG23170820220062495 17/08/2022 LAKHBIR SINGH 2602005WL005732 LAKHBIR SINGH 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314736537 LAKHBIR SINGH ()
20 VERKA-5 PB-02-005-074-001/30
(NABIPUR) 		2602005000NRG23170820220062496 17/08/2022 HARPREET SINGH 2602005WL005732 HARPREET SINGH 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314736540 HARPREET SINGH ()
21 VERKA-5 PB-02-005-074-001/69
(NABIPUR) 		2602005000NRG23170820220062498 17/08/2022 Mahinder Kaur 2602005WL005732 Mahinder Kaur 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314736538 Mahinder Kaur ()
22 VERKA-5 PB-02-005-074-001/71
(NABIPUR) 		2602005000NRG23170820220062499 17/08/2022 Sukhdev singh 2602005WL005732 Sukhdev singh 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314736536 Sukhdev singh ()
23 VERKA-5 PB-02-005-074-001/98
(NABIPUR) 		2602005000NRG23170820220062500 17/08/2022 Paramjit kaur 2602005WL005732 Paramjit kaur 00352 PUNB0PGB003 282 282 Processed 31/08/2022 4314736539 Paramjit kaur ()
24 VERKA-5 PB-02-005-075-001/259
(NANGLI) 		2602005000NRG23170820220062502 17/08/2022 Sunny Gill 2602005WL005733 Sunny Gill 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4314736535 Sunny Gill ()
25 VERKA-5 PB-02-005-075-001/261
(NANGLI) 		2602005000NRG23170820220062503 17/08/2022 Rajwinder Singh 2602005WL005733 Rajwinder Singh 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4314736531 Rajwinder Singh ()
26 VERKA-5 PB-02-005-075-001/468
(NANGLI) 		2602005000NRG23170820220062505 17/08/2022 kasmir singhg 2602005WL005733 kasmir singhg 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4314736533 kasmir singhg ()
27 VERKA-5 PB-02-005-075-001/469
(NANGLI) 		2602005000NRG23170820220062506 17/08/2022 rajpal singh 2602005WL005733 rajpal singh 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4314736532 rajpal singh ()
28 VERKA-5 PB-02-005-075-001/506
(NANGLI) 		2602005000NRG23170820220062508 17/08/2022 sukhchan singh 2602005WL005733 sukhchan singh 00352 PUNB0PGB003 2256 2256 Processed 31/08/2022 4314736534 sukhchan singh ()
SubTotal 22560 22560
29 VERKA-5 PB-02-004-044-001/149
(JAGATPUR BAJAJ) 		2602004000NRG23170820220062470 17/08/2022 NIRMAL SINGH 2602004WL005729 NIRMAL SINGH 00354 PUNB0074000 2256 2256 Processed 31/08/2022 4314736520 NIRMAL SINGH ()
30 VERKA-5 PB-02-004-044-001/64
(JAGATPUR BAJAJ) 		2602004000NRG23170820220062473 17/08/2022 KULWANT S 2602004WL005729 KULWANT S 00354 PUNB0074000 2256 2256 Processed 31/08/2022 4314736521 KULWANT S ()
SubTotal 4512 4512
31 VERKA-5 PB-02-003-047-001/100
(MEHNIYA KOHARAN) 		2602005000NRG23170820220062515 17/08/2022 Monika 2602005WL005736 Monika 00354 PUNB0097810 3384 3384 Processed 31/08/2022 4314736522 Monika ()
SubTotal 3384 3384
32 VERKA-5 PB-02-003-066-001/153
(RAMPURA) 		2602003000NRG23170820220062531 17/08/2022 sagar 2602003WL005738 sagar 00354 PUNB0108600 2256 2256 Processed 31/08/2022 4314736523 sagar ()
SubTotal 2256 2256
33 VERKA-5 PB-02-005-052-001/246
(KHAPAR KHERI) 		2602005000NRG23170820220062482 17/08/2022 Soma Kaur 2602005WL005730 Soma Kaur 00354 PUNB0118800 1974 1974 Processed 31/08/2022 4314736526 Soma Kaur ()
34 VERKA-5 PB-02-005-052-001/3
(KHAPAR KHERI) 		2602005000NRG23170820220062485 17/08/2022 lakhwinder kaur 2602005WL005730 lakhwinder kaur 00354 PUNB0118800 1974 1974 Processed 31/08/2022 4314736524 lakhwinder kaur ()
35 VERKA-5 PB-02-005-052-001/324
(KHAPAR KHERI) 		2602005000NRG23170820220062487 17/08/2022 seeta 2602005WL005730 seeta 00354 PUNB0118800 3948 3948 Processed 31/08/2022 4314736565 seeta ()
36 VERKA-5 PB-02-005-052-001/332
(KHAPAR KHERI) 		2602005000NRG23170820220062488 17/08/2022 Sharanjit kaur 2602005WL005730 Sharanjit kaur 00354 PUNB0118800 3948 3948 Processed 31/08/2022 4314736527 Sharanjit kaur ()
37 VERKA-5 PB-02-005-052-001/339
(KHAPAR KHERI) 		2602005000NRG23170820220062489 17/08/2022 gurbej singh 2602005WL005730 gurbej singh 00354 PUNB0118800 3948 3948 Processed 31/08/2022 4314736564 gurbej singh ()
38 VERKA-5 PB-02-005-052-001/379
(KHAPAR KHERI) 		2602005000NRG23170820220062491 17/08/2022 Satnam Singh 2602005WL005730 Satnam Singh 00354 PUNB0118800 1974 1974 Processed 31/08/2022 4314736563 Satnam Singh ()
39 VERKA-5 PB-02-005-052-001/48
(KHAPAR KHERI) 		2602005000NRG23170820220062492 17/08/2022 dalbir kaur 2602005WL005730 dalbir kaur 00354 PUNB0118800 3948 3948 Processed 31/08/2022 4314736525 dalbir kaur ()
SubTotal 21714 21714
40 VERKA-5 PB-02-005-101-001/127
(Preet Nagar) 		2602005000NRG23170820220062512 17/08/2022 sarbjit kaur 2602005WL005735 sarbjit kaur 00354 PUNB0176210 1974 1974 Processed 31/08/2022 4314736528 sarbjit kaur ()
SubTotal 1974 1974
41 VERKA-5 PB-02-005-075-001/250
(NANGLI) 		2602005000NRG23170820220062501 17/08/2022 Balwant Singh 2602005WL005733 Balwant Singh 00354 PUNB0752100 2256 2256 Processed 31/08/2022 4314736529 Balwant Singh ()
42 VERKA-5 PB-02-005-075-001/504
(NANGLI) 		2602005000NRG23170820220062507 17/08/2022 princepal 2602005WL005733 princepal 00354 PUNB0752100 2256 2256 Processed 31/08/2022 4314736530 princepal ()
SubTotal 4512 4512
43 VERKA-5 PB-02-003-032-001/457
(JHEETA KALAN) 		2602003000NRG23170820220062468 17/08/2022 lakhwinder singh 2602003WL005728 lakhwinder singh 00354 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736543 lakhwinder singh ()
SubTotal 1692 1692
44 VERKA-5 PB-02-005-029-001/26
(DHAUL KHURD) 		2602005000NRG23150820220060751 17/08/2022 kewal singh 2602005WL005574 kewal singh 00415 SBIN0005706 564 564 Processed 31/08/2022 4314736548 MR KEWAL SINGH ()
SubTotal 564 564
45 VERKA-5 PB-02-003-047-001/124
(MEHNIYA KOHARAN) 		2602005000NRG23170820220062516 17/08/2022 Anoop Singh 2602005WL005736 Anoop Singh 00415 SBIN0007553 3384 3384 Processed 31/08/2022 4314736560 MR ANOOP SINGH ()
SubTotal 3384 3384
46 VERKA-5 PB-02-005-029-001/285
(DHAUL KHURD) 		2602005000NRG23150820220060752 17/08/2022 manpreet kaur 2602005WL005574 manpreet kaur 00415 SBIN0011833 3948 3948 Processed 31/08/2022 4314736549 MS MANPREET KAUR ()
47 VERKA-5 PB-02-005-083-001/124
(RAM NAGAR COLONY (N)) 		2602005000NRG23150820220060749 17/08/2022 sachdeep singh 2602005WL005573 sachdeep singh 00415 SBIN0011833 3948 3948 Processed 31/08/2022 4314736550 MR SACHDEEP SINGH MAAN ()
SubTotal 7896 7896
48 VERKA-5 PB-02-005-052-001/156
(KHAPAR KHERI) 		2602005000NRG23170820220062480 17/08/2022 Kulwinder Kaur 2602005WL005730 Kulwinder Kaur 00415 SBIN0011959 1974 1974 Processed 31/08/2022 4314736551 MRS KULWINDER KAUR ()
49 VERKA-5 PB-02-005-052-001/280
(KHAPAR KHERI) 		2602005000NRG23170820220062484 17/08/2022 Kulwant Singh 2602005WL005730 Kulwant Singh 00415 SBIN0011959 1974 1974 Processed 31/08/2022 4314736552 MR KULWANT SINGH ()
SubTotal 3948 3948
50 VERKA-5 PB-02-003-044-001/307
(MANAWALA KHURD) 		2602003000NRG23170820220062494 17/08/2022 Jagjit Singh 2602003WL005731 Jagjit Singh 00415 SBIN0017007 2820 2820 Processed 31/08/2022 4314736554 MR JAGJIT SINGH ()
51 VERKA-5 PB-02-003-066-001/151
(RAMPURA) 		2602003000NRG23170820220062530 17/08/2022 surjit singh 2602003WL005738 surjit singh 00415 SBIN0017007 1128 1128 Processed 31/08/2022 4314736553 MR SUKHJIT SINGH ()
SubTotal 3948 3948
52 VERKA-5 PB-02-005-052-001/101
(KHAPAR KHERI) 		2602005000NRG23170820220062476 17/08/2022 Daljinder Singh 2602005WL005730 Daljinder Singh 00462 UCBA0000212 3948 3948 Processed 31/08/2022 4314736558 DALJINDER SINGH S/O MUKHTAR SINGH ()
53 VERKA-5 PB-02-005-052-001/258
(KHAPAR KHERI) 		2602005000NRG23170820220062483 17/08/2022 Balwinder Kaur 2602005WL005730 Balwinder Kaur 00462 UCBA0000212 1974 1974 Processed 31/08/2022 4314736556 BALWINDER KAUR ()
54 VERKA-5 PB-02-005-052-001/317
(KHAPAR KHERI) 		2602005000NRG23170820220062486 17/08/2022 Gurdev Singh 2602005WL005730 Gurdev Singh 00462 UCBA0000212 3948 3948 Processed 31/08/2022 4314736557 GURDEV SINGH S/O NARINDER SINGH ()
55 VERKA-5 PB-02-005-052-001/358
(KHAPAR KHERI) 		2602005000NRG23170820220062490 17/08/2022 daljit kaur 2602005WL005730 daljit kaur 00462 UCBA0000212 1974 1974 Processed 31/08/2022 4314736559 DALJIT KAUR ()
SubTotal 11844 11844
56 VERKA-5 PB-02-005-029-001/84
(DHAUL KHURD) 		2602005000NRG23150820220060756 17/08/2022 jasbir singh 2602005WL005574 jasbir singh 00468 UBIN0561533 564 564 Processed 31/08/2022 4314736555 jasbir singh ()
SubTotal 564 564
Total 118158 118158

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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_170822FTO_42010 Bank of Baroda BARB0MAJAMR MAJITHA ROAD BR., AMRITSAR 1692
2 VERKA-5 PB2602005_170822FTO_42010 Bank of India BKID0006305 CITY CENTER 4230
3 VERKA-5 PB2602005_170822FTO_42010 Canara Bank CNRB0003433 NANGALI 2256
4 VERKA-5 PB2602005_170822FTO_42010 Canara Bank CNRB0018101 AMRITSAR MAJITHA ROAD 1692
5 VERKA-5 PB2602005_170822FTO_42010 Central Bank Of India CBIN0282191 GUMTALA 4230
6 VERKA-5 PB2602005_170822FTO_42010 HDFC HDFC0002977 FATEHGARH SHUKARCHAK 282
7 VERKA-5 PB2602005_170822FTO_42010 HDFC HDFC0003392 NAUSHERA 3948
8 VERKA-5 PB2602005_170822FTO_42010 Indian Bank IDIB000V518 VERKA ROAD 3384
9 VERKA-5 PB2602005_170822FTO_42010 Punjab & Sind Bank PSIB0000662 Bal Kalan 1692
10 VERKA-5 PB2602005_170822FTO_42010 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22560
11 VERKA-5 PB2602005_170822FTO_42010 Punjab National Bank PUNB0074000 KATHU NANGAL 4512
12 VERKA-5 PB2602005_170822FTO_42010 Punjab National Bank PUNB0097810 Nawanpind 3384
13 VERKA-5 PB2602005_170822FTO_42010 Punjab National Bank PUNB0108600 MINHALA JAI SINGH 2256
14 VERKA-5 PB2602005_170822FTO_42010 Punjab National Bank PUNB0118800 BASARKE GILLAN 21714
15 VERKA-5 PB2602005_170822FTO_42010 Punjab National Bank PUNB0176210 Nangli Distt Amritsar 1974
16 VERKA-5 PB2602005_170822FTO_42010 Punjab National Bank PUNB0752100 Nangali (Punjab) 4512
17 VERKA-5 PB2602005_170822FTO_42010 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
18 VERKA-5 PB2602005_170822FTO_42010 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 564
19 VERKA-5 PB2602005_170822FTO_42010 State Bank of India SBIN0007553 JETHUWAL 3384
20 VERKA-5 PB2602005_170822FTO_42010 State Bank of India SBIN0011833 FATEHGARH CHURIAN ROAD AMRITSAR 7896
21 VERKA-5 PB2602005_170822FTO_42010 State Bank of India SBIN0011959 CHHEHRATTA 3948
22 VERKA-5 PB2602005_170822FTO_42010 State Bank of India SBIN0017007 Daburji 3948
23 VERKA-5 PB2602005_170822FTO_42010 UCO Bank UCBA0000212 CHHEHARATA 11844
24 VERKA-5 PB2602005_170822FTO_42010 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 564

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