Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:00:51 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_180123FTO_101261
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-02-003-008-001/256
(BHAGTUPURA) 		2602003000NRG23180120230175840 18/01/2023 baldeev singh 2602003WL017311 baldeev singh 00078 CNRB0002082 282 282 Processed 24/01/2023 8129810969 baldeev singh ()
SubTotal 282 282
2 VERKA-5 PB-02-005-088-001/103
(SACHANDER) 		2602005000NRG23180120230175852 18/01/2023 Paramjit kaur 2602005WL017313 Paramjit kaur 00078 CNRB0002115 1410 1410 Processed 24/01/2023 8129810966 Paramjit kaur ()
3 VERKA-5 PB-02-005-088-001/196
(SACHANDER) 		2602005000NRG23180120230175856 18/01/2023 Parkash Kaur 2602005WL017313 Parkash Kaur 00078 CNRB0002115 1410 1410 Processed 24/01/2023 8129810968 Parkash Kaur ()
4 VERKA-5 PB-02-005-088-001/210
(SACHANDER) 		2602005000NRG23180120230175859 18/01/2023 Bir Singh 2602005WL017313 Bir Singh 00078 CNRB0002115 1410 1410 Processed 24/01/2023 8129810924 Bir Singh ()
5 VERKA-5 PB-02-005-088-001/46
(SACHANDER) 		2602005000NRG23180120230175865 18/01/2023 paramjit jkaur 2602005WL017313 paramjit jkaur 00078 CNRB0002115 1410 1410 Processed 24/01/2023 8129810965 paramjit jkaur ()
6 VERKA-5 PB-02-005-088-001/89
(SACHANDER) 		2602005000NRG23180120230175866 18/01/2023 Amrik Kaur 2602005WL017313 Amrik Kaur 00078 CNRB0002115 1410 1410 Processed 24/01/2023 8129810967 Amrik Kaur ()
SubTotal 7050 7050
7 VERKA-5 PB-02-005-003-001/178
(ABADI GURU NANAK NAGAR) 		2602005000NRG23180120230175843 18/01/2023 Piara Singh 2602005WL017312 Piara Singh 00176 IDIB000V518 282 282 Processed 24/01/2023 8129810964 Piara Singh ()
8 VERKA-5 PB-02-005-070-001/398
(MUDHAL) 		2602005000NRG23180120230175815 18/01/2023 Avtar singh 2602005WL017306 Avtar singh 00176 IDIB000V518 3948 3948 Processed 24/01/2023 8129810963 Avtar singh ()
9 VERKA-5 PB-02-005-091-001/149
(SOHIAN KHURD) 		2602005000NRG23180120230175831 18/01/2023 kuldeep singh 2602005WL017309 kuldeep singh 00176 IDIB000V518 3384 3384 Processed 24/01/2023 8129810925 kuldeep singh ()
10 VERKA-5 PB-02-005-091-001/226
(SOHIAN KHURD) 		2602005000NRG23180120230175834 18/01/2023 Sandeep Singh 2602005WL017309 Sandeep Singh 00176 IDIB000V518 3384 3384 Processed 24/01/2023 8129810962 Sandeep Singh ()
SubTotal 10998 10998
11 VERKA-5 PB-02-003-047-001/253
(MEHNIYA KOHARAN) 		2602004000NRG23180120230175818 18/01/2023 Sukhwinder Singh 2602004WL017308 Sukhwinder Singh 00349 PSIB0000459 3384 3384 Processed 24/01/2023 8129810926 Sukhwinder Singh ()
12 VERKA-5 PB-02-005-003-001/313
(ABADI GURU NANAK NAGAR) 		2602005000NRG23180120230175849 18/01/2023 Bir Singh 2602005WL017312 Bir Singh 00349 PSIB0000459 282 282 Processed 24/01/2023 8129810927 Bir Singh ()
13 VERKA-5 PB-02-005-003-001/315
(ABADI GURU NANAK NAGAR) 		2602005000NRG23180120230175851 18/01/2023 Geeta 2602005WL017312 Geeta 00349 PSIB0000459 282 282 Processed 24/01/2023 8129810929 Geeta ()
14 VERKA-5 PB-02-005-070-001/168
(MUDHAL) 		2602005000NRG23180120230175804 18/01/2023 Sukhwinder kaur 2602005WL017306 Sukhwinder kaur 00349 PSIB0000459 3948 3948 Processed 24/01/2023 8129810928 Sukhwinder kaur ()
15 VERKA-5 PB-02-005-070-001/296
(MUDHAL) 		2602005000NRG23180120230175807 18/01/2023 surjit kaur 2602005WL017306 surjit kaur 00349 PSIB0000459 3948 3948 Processed 24/01/2023 8129810960 surjit kaur ()
16 VERKA-5 PB-02-005-070-001/381
(MUDHAL) 		2602005000NRG23180120230175811 18/01/2023 Surjit Kaur 2602005WL017306 Surjit Kaur 00349 PSIB0000459 3948 3948 Processed 24/01/2023 8129810961 Surjit Kaur ()
17 VERKA-5 PB-02-005-070-001/394
(MUDHAL) 		2602005000NRG23180120230175812 18/01/2023 RITA 2602005WL017306 RITA 00349 PSIB0000459 3948 3948 Processed 24/01/2023 8129810959 RITA ()
SubTotal 19740 19740
18 VERKA-5 PB-02-005-015-001/163
(BHAINI GILLIAN) 		2602005000NRG23180120230176045 18/01/2023 JAGTAR SINGH 2602005WL017325 JAGTAR SINGH 00349 PSIB0000662 3666 3666 Processed 24/01/2023 8129810930 JAGTAR SINGH ()
SubTotal 3666 3666
19 VERKA-5 PB-02-005-088-001/209
(SACHANDER) 		2602005000NRG23180120230175858 18/01/2023 Pritam Kaur 2602005WL017313 Pritam Kaur 00349 PSIB0021078 1410 1410 Processed 24/01/2023 8129810931 Pritam Kaur ()
SubTotal 1410 1410
20 VERKA-5 PB-02-003-047-001/262
(MEHNIYA KOHARAN) 		2602004000NRG23180120230175819 18/01/2023 Jobanpreet Singh 2602004WL017308 Jobanpreet Singh 00349 PSIB0021418 3384 3384 Processed 24/01/2023 8129810957 Jobanpreet Singh ()
21 VERKA-5 PB-02-005-003-001/207
(ABADI GURU NANAK NAGAR) 		2602005000NRG23180120230175845 18/01/2023 Harwinder kaur 2602005WL017312 Harwinder kaur 00349 PSIB0021418 282 282 Processed 24/01/2023 8129810933 Harwinder kaur ()
22 VERKA-5 PB-02-005-003-001/287
(ABADI GURU NANAK NAGAR) 		2602005000NRG23180120230175847 18/01/2023 Gurpal Singh 2602005WL017312 Gurpal Singh 00349 PSIB0021418 282 282 Processed 24/01/2023 8129810932 Gurpal Singh ()
23 VERKA-5 PB-02-005-003-001/294
(ABADI GURU NANAK NAGAR) 		2602005000NRG23180120230175848 18/01/2023 Kulwinder kaur 2602005WL017312 Kulwinder kaur 00349 PSIB0021418 282 282 Processed 24/01/2023 8129810958 Kulwinder kaur ()
24 VERKA-5 PB-02-005-003-001/314
(ABADI GURU NANAK NAGAR) 		2602005000NRG23180120230175850 18/01/2023 Balwinder Singh 2602005WL017312 Balwinder Singh 00349 PSIB0021418 282 282 Processed 24/01/2023 8129810934 Balwinder Singh ()
SubTotal 4512 4512
25 VERKA-5 PB-02-003-047-001/275
(MEHNIYA KOHARAN) 		2602004000NRG23180120230175822 18/01/2023 Gurdeep singh 2602004WL017308 Gurdeep singh 00352 PUNB0PGB003 3384 3384 Rejected 24/01/2023 8129810939 No Such Account
26 VERKA-5 PB-02-005-003-001/246
(ABADI GURU NANAK NAGAR) 		2602005000NRG23180120230175846 18/01/2023 Umarpreet Singh 2602005WL017312 Umarpreet Singh 00352 PUNB0PGB003 282 282 Rejected 24/01/2023 8129810938 No Such Account
27 VERKA-5 PB-02-005-031-001/125
(FATEGAR SUKHAR CHAK) 		2602004000NRG23180120230175824 18/01/2023 Kashmir kaur 2602004WL017308 Kashmir kaur 00352 PUNB0PGB003 3384 3384 Rejected 24/01/2023 8129810937 No Such Account
SubTotal 7050 7050
28 VERKA-5 PB-02-005-088-001/143
(SACHANDER) 		2602005000NRG23180120230175854 18/01/2023 manjit kaur 2602005WL017313 manjit kaur 00354 PUNB0083900 1410 1410 Processed 24/01/2023 8129810954 manjit kaur ()
29 VERKA-5 PB-02-005-088-001/203
(SACHANDER) 		2602005000NRG23180120230175857 18/01/2023 Preeti 2602005WL017313 Preeti 00354 PUNB0083900 1410 1410 Processed 24/01/2023 8129810955 Preeti ()
30 VERKA-5 PB-02-005-088-001/29
(SACHANDER) 		2602005000NRG23180120230175864 18/01/2023 nishan singh 2602005WL017313 nishan singh 00354 PUNB0083900 1410 1410 Processed 24/01/2023 8129810956 nishan singh ()
SubTotal 4230 4230
31 VERKA-5 PB-02-003-008-001/257
(BHAGTUPURA) 		2602003000NRG23180120230175841 18/01/2023 mandeep singh 2602003WL017311 mandeep singh 00354 PUNB0339600 282 282 Processed 24/01/2023 8129810935 mandeep singh ()
SubTotal 282 282
32 VERKA-5 PB-02-005-015-001/160
(BHAINI GILLIAN) 		2602005000NRG23180120230176044 18/01/2023 Satnam Singh 2602005WL017325 Satnam Singh 00354 PUNB0751100 3666 3666 Processed 24/01/2023 8129810936 Satnam Singh ()
33 VERKA-5 PB-02-005-015-001/70
(BHAINI GILLIAN) 		2602005000NRG23180120230176046 18/01/2023 Karaj Singh 2602005WL017325 Karaj Singh 00354 PUNB0751100 3666 3666 Processed 24/01/2023 8129810953 Karaj Singh ()
SubTotal 7332 7332
34 VERKA-5 PB-02-005-088-001/137
(SACHANDER) 		2602005000NRG23180120230175853 18/01/2023 Amandeep kaur 2602005WL017313 Amandeep kaur 00415 SBIN0002455 1410 1410 Processed 24/01/2023 8129810952 MRS AMANDEEP KAUR ()
35 VERKA-5 PB-02-005-088-001/144
(SACHANDER) 		2602005000NRG23180120230175855 18/01/2023 Mandeep Kaur 2602005WL017313 Mandeep Kaur 00415 SBIN0002455 1410 1410 Processed 24/01/2023 8129810940 MRS MANDEEP KAUR ()
36 VERKA-5 PB-02-005-088-001/26
(SACHANDER) 		2602005000NRG23180120230175863 18/01/2023 Ranjit kour 2602005WL017313 Ranjit kour 00415 SBIN0002455 1410 1410 Processed 24/01/2023 8129810941 MRS RANJIT KAUR ()
SubTotal 4230 4230
37 VERKA-5 PB-02-003-042-001/178
(MALLUWAL) 		2602005000NRG23180120230175826 18/01/2023 Paramjit kaur 2602005WL017309 Paramjit kaur 00415 SBIN0007553 3384 3384 Processed 24/01/2023 8129810950 MRS PARAMJIT KAUR ()
38 VERKA-5 PB-02-003-042-001/179
(MALLUWAL) 		2602005000NRG23180120230175827 18/01/2023 Balwinder kaur 2602005WL017309 Balwinder kaur 00415 SBIN0007553 3384 3384 Processed 24/01/2023 8129810951 MRS BALWINDER KAUR ()
39 VERKA-5 PB-02-003-042-001/74
(MALLUWAL) 		2602005000NRG23180120230175828 18/01/2023 Kulwant kaur 2602005WL017309 Kulwant kaur 00415 SBIN0007553 3384 3384 Processed 24/01/2023 8129810942 MRS KULWANT KAUR ()
40 VERKA-5 PB-02-003-042-001/75
(MALLUWAL) 		2602005000NRG23180120230175829 18/01/2023 KARAMJEET KAUR 2602005WL017309 KARAMJEET KAUR 00415 SBIN0007553 3384 3384 Processed 24/01/2023 8129810949 MRS KARAMJIT KAUR ()
41 VERKA-5 PB-02-003-047-001/265
(MEHNIYA KOHARAN) 		2602004000NRG23180120230175820 18/01/2023 Ninder kaur 2602004WL017308 Ninder kaur 00415 SBIN0007553 3384 3384 Processed 24/01/2023 8129810944 MRS NIDER KAUR ()
42 VERKA-5 PB-02-003-047-001/271
(MEHNIYA KOHARAN) 		2602004000NRG23180120230175821 18/01/2023 Tarsem singh 2602004WL017308 Tarsem singh 00415 SBIN0007553 3384 3384 Processed 24/01/2023 8129810943 MR TARSEM SINGH ()
SubTotal 20304 20304
43 VERKA-5 PB-02-005-091-001/247
(SOHIAN KHURD) 		2602005000NRG23180120230175835 18/01/2023 Avtar Singh 2602005WL017309 Avtar Singh 00415 SBIN0011960 3384 3384 Processed 24/01/2023 8129810945 MR AVTAR SINGH ()
SubTotal 3384 3384
44 VERKA-5 PB-02-003-008-001/250
(BHAGTUPURA) 		2602003000NRG23180120230175839 18/01/2023 beer kaur 2602003WL017311 beer kaur 00415 SBIN0017007 282 282 Processed 24/01/2023 8129810946 MRS NAVDEEP KAUR ()
SubTotal 282 282
45 VERKA-5 PB-02-005-088-001/211
(SACHANDER) 		2602005000NRG23180120230175860 18/01/2023 Manjit Kaur 2602005WL017313 Manjit Kaur 00415 SBIN0050471 1410 1410 Processed 24/01/2023 8129810947 MRS MANJEET KAUR ()
SubTotal 1410 1410
46 VERKA-5 PB-02-005-088-001/213
(SACHANDER) 		2602005000NRG23180120230175862 18/01/2023 Sukhdev singh 2602005WL017313 Sukhdev singh 00468 UBIN0819581 1410 1410 Processed 24/01/2023 8129810948 Sukhdev singh ()
SubTotal 1410 1410
Total 97572 97572

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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_180123FTO_101261 Canara Bank CNRB0002082 GOPAL NAGAR,AMRITSAR 282
2 VERKA-5 PB2602005_180123FTO_101261 Canara Bank CNRB0002115 MIRAN KOT KALAN 7050
3 VERKA-5 PB2602005_180123FTO_101261 Indian Bank IDIB000V518 VERKA ROAD 10998
4 VERKA-5 PB2602005_180123FTO_101261 Punjab & Sind Bank PSIB0000459 MUDHAL 19740
5 VERKA-5 PB2602005_180123FTO_101261 Punjab & Sind Bank PSIB0000662 Bal Kalan 3666
6 VERKA-5 PB2602005_180123FTO_101261 Punjab & Sind Bank PSIB0021078 RAJA SANSI 1410
7 VERKA-5 PB2602005_180123FTO_101261 Punjab & Sind Bank PSIB0021418 Sohian Khurd 4512
8 VERKA-5 PB2602005_180123FTO_101261 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
9 VERKA-5 PB2602005_180123FTO_101261 Punjab National Bank PUNB0083900 RAJASANSI 4230
10 VERKA-5 PB2602005_180123FTO_101261 Punjab National Bank PUNB0339600 GREEN AVENUE 282
11 VERKA-5 PB2602005_180123FTO_101261 Punjab National Bank PUNB0751100 pandori warraich 7332
12 VERKA-5 PB2602005_180123FTO_101261 State Bank of India SBIN0002455 ACC,AMRITSAR 4230
13 VERKA-5 PB2602005_180123FTO_101261 State Bank of India SBIN0007553 JETHUWAL 20304
14 VERKA-5 PB2602005_180123FTO_101261 State Bank of India SBIN0011960 VERKA AMRITSAR 3384
15 VERKA-5 PB2602005_180123FTO_101261 State Bank of India SBIN0017007 Daburji 282
16 VERKA-5 PB2602005_180123FTO_101261 State Bank of India SBIN0050471 JHAN JHOTI 1410
17 VERKA-5 PB2602005_180123FTO_101261 Union Bank of India UBIN0819581 HEIR 1410

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