Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:05:19 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_210922APB_FTO_57680
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-02-003-047-001/129
(MEHNIYA KOHARAN) 		2602004000NRG23210920220095140 21/09/2022 Sarabjit Kaur 2602004WL008827 Sarabjit Kaur 00152 HDFC0003139 3102 3102 Processed 26/10/2022 5938450577 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
2 VERKA-5 PB-02-005-096-001/19
(HEIR COLONY) 		2602005000NRG23210920220094935 21/09/2022 Pargat Singh 2602005WL008798 Pargat Singh 00152 HDFC0003263 1974 1974 Processed 26/10/2022 5938450576 MR PARGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
3 VERKA-5 PB-02-005-080-001/72
(PANDORI LUBANA) 		2602005000NRG23210920220095092 21/09/2022 Jasbir Singh 2602005WL008819 Jasbir Singh 00152 HDFC0003392 282 282 Processed 26/10/2022 5938450590 JASBIR SINGH HDFC BANK LTD(607152)
SubTotal 282 282
4 VERKA-5 PB-02-005-072-001/127
(MULECHAK) 		2602005000NRG23160920220089658 21/09/2022 Ashok 2602005WL008267 Ashok 00176 IDIB000A019 1410 1410 Processed 26/10/2022 5938450591 Mr. ASHOK KUMAR INDIAN BANK(607105)
5 VERKA-5 PB-02-005-072-001/127
(MULECHAK) 		2602005000NRG23160920220089657 21/09/2022 Ashok 2602005WL008267 Ashok 00176 IDIB000A019 846 846 Processed 26/10/2022 5938450592 Mr. ASHOK KUMAR INDIAN BANK(607105)
SubTotal 2256 2256
6 VERKA-5 PB-02-005-091-001/117
(SOHIAN KHURD) 		2602005000NRG23210920220095101 21/09/2022 lakha singh 2602005WL008821 lakha singh 00349 PSIB0000459 3384 3384 Processed 26/10/2022 5938450560 LAKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
7 VERKA-5 PB-02-005-064-001/122
(LOHERKA KHURD) 		2602005000NRG23140920220088114 21/09/2022 Kawaljit Kaur 2602005WL008098 Kawaljit Kaur 00349 PSIB0021002 1410 1410 Processed 26/10/2022 5938450603 KAWALJIT KAUR PUNJAB & SIND BANK(607087)
8 VERKA-5 PB-02-005-064-001/51
(LOHERKA KHURD) 		2602005000NRG23140920220088121 21/09/2022 AMRIK SINGH 2602005WL008098 AMRIK SINGH 00349 PSIB0021002 1410 1410 Processed 26/10/2022 5938450561 AMRIK SINGH S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
9 VERKA-5 PB-02-005-091-001/176
(SOHIAN KHURD) 		2602005000NRG23210920220095102 21/09/2022 KASHMIR KOUR 2602005WL008821 KASHMIR KOUR 00349 PSIB0021418 3384 3384 Processed 26/10/2022 5938450602 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
10 VERKA-5 PB-02-003-006-001/105
(BESAMBERPURA) 		2602003000NRG23210920220094881 21/09/2022 Kulwant Singh 2602003WL008790 Kulwant Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938450584 KULWANT SINGH S/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
11 VERKA-5 PB-02-003-027-001/101
(GURBAKSH SINGH WALA) 		2602003000NRG23210920220094933 21/09/2022 Gagandeep Singh 2602003WL008797 Gagandeep Singh 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938450583 GAGANDEEP SINGH S/O SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
12 VERKA-5 PB-02-003-033-001/32
(JHEETA KHURD) 		2602003000NRG23150920220088340 21/09/2022 Raj Kaur 2602003WL008143 Raj Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938450585 RAJ KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
13 VERKA-5 PB-02-005-058-001/1
(KOTLA DAL SINGH) 		2602005000NRG23190920220092044 21/09/2022 gian kaur 2602005WL008497 gian kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938450586 GAIN KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
14 VERKA-5 PB-02-005-064-001/114
(LOHERKA KHURD) 		2602005000NRG23140920220088112 21/09/2022 Dalbir Kaur 2602005WL008098 Dalbir Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938450582 DALBIR KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
15 VERKA-5 PB-02-005-064-001/120
(LOHERKA KHURD) 		2602005000NRG23140920220088113 21/09/2022 Gurpal Kaur 2602005WL008098 Gurpal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938450587 GURPAL KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
16 VERKA-5 PB-02-005-064-001/61
(LOHERKA KHURD) 		2602005000NRG23140920220088122 21/09/2022 gurmej singh 2602005WL008098 gurmej singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938450588 GURMEJ SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
17 VERKA-5 PB-02-005-066-001/68
(MANAKIANA) 		2602005000NRG23210920220095132 21/09/2022 Nishan Singh 2602005WL008826 Nishan Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938450581 NISHAN SINGH S/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9588 9588
18 VERKA-5 PB-02-003-047-001/75
(MEHNIYA KOHARAN) 		2602005000NRG23210920220094911 21/09/2022 beero kour 2602005WL008794 beero kour 00354 PUNB0097810 2820 2820 Processed 26/10/2022 5938450604 DARA SINGH AND BEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
19 VERKA-5 PB-02-005-091-001/227
(SOHIAN KHURD) 		2602005000NRG23210920220095103 21/09/2022 Baljinder Kaur 2602005WL008821 Baljinder Kaur 00354 PUNB0157910 3384 3384 Processed 26/10/2022 5938450562 BALJINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
20 VERKA-5 PB-02-005-052-001/217
(KHAPAR KHERI) 		2602005000NRG23210920220094992 21/09/2022 Didar Singh 2602005WL008804 Didar Singh 00354 PUNB0289800 282 282 Processed 26/10/2022 5938450601 DIDAR SINGH S/O SH BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
21 VERKA-5 PB-02-005-045-001/108
(JAHANGIR) 		2602005000NRG23210920220094950 21/09/2022 jagir kaur 2602005WL008799 jagir kaur 00354 PUNB0497000 2820 2820 Processed 26/10/2022 5938450593 JAGIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
22 VERKA-5 PB-02-005-028-001/111
(DHAUL KALAN) 		2602005000NRG23210920220094885 21/09/2022 SUKHWINDER KAUR 2602005WL008793 SUKHWINDER KAUR 00415 SBIN0005706 282 282 Processed 26/10/2022 5938450568 SUKHWINDERKAUR VESKHASINGH PUNJAB NATIONAL BANK(508568)
23 VERKA-5 PB-02-005-028-001/117
(DHAUL KALAN) 		2602005000NRG23210920220094886 21/09/2022 MANJIT KAUR 2602005WL008793 MANJIT KAUR 00415 SBIN0005706 282 282 Processed 26/10/2022 5938450567 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
24 VERKA-5 PB-02-005-028-001/122
(DHAUL KALAN) 		2602005000NRG23210920220094887 21/09/2022 sukhwinder kaur 2602005WL008793 sukhwinder kaur 00415 SBIN0005706 282 282 Processed 26/10/2022 5938450597 SUKHWINDERKAUR WOSUCHASINGH PUNJAB NATIONAL BANK(508568)
25 VERKA-5 PB-02-005-028-001/125
(DHAUL KALAN) 		2602005000NRG23210920220094888 21/09/2022 dalbir kaur 2602005WL008793 dalbir kaur 00415 SBIN0005706 282 282 Processed 26/10/2022 5938450569 DALBIR KAUR HDFC BANK LTD(607152)
26 VERKA-5 PB-02-005-028-001/129
(DHAUL KALAN) 		2602005000NRG23210920220094889 21/09/2022 haRJINDER KAUR 2602005WL008793 haRJINDER KAUR 00415 SBIN0005706 282 282 Processed 26/10/2022 5938450599 HARJINDERKAUR WOHARJITSINGH PUNJAB NATIONAL BANK(508568)
27 VERKA-5 PB-02-005-028-001/130
(DHAUL KALAN) 		2602005000NRG23210920220094890 21/09/2022 KASHMIR KAUR 2602005WL008793 KASHMIR KAUR 00415 SBIN0005706 282 282 Processed 26/10/2022 5938450596 MR KASHMIR KAUR WO PARMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
28 VERKA-5 PB-02-003-047-001/102
(MEHNIYA KOHARAN) 		2602005000NRG23210920220094917 21/09/2022 sawinder singh 2602005WL008795 sawinder singh 00415 SBIN0007553 1128 1128 Processed 26/10/2022 5938450600 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
29 VERKA-5 PB-02-003-047-001/123
(MEHNIYA KOHARAN) 		2602005000NRG23210920220094919 21/09/2022 Balwinder Singh 2602005WL008795 Balwinder Singh 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5938450572 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
30 VERKA-5 PB-02-003-047-001/123
(MEHNIYA KOHARAN) 		2602005000NRG23210920220094918 21/09/2022 Jasbir Kaur 2602005WL008795 Jasbir Kaur 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5938450571 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
31 VERKA-5 PB-02-003-047-001/125
(MEHNIYA KOHARAN) 		2602004000NRG23210920220095139 21/09/2022 Ninder Kaur 2602004WL008827 Ninder Kaur 00415 SBIN0007553 3102 3102 Processed 26/10/2022 5938450570 MRS NINDER KAUR STATE BANK OF INDIA(508548)
32 VERKA-5 PB-02-003-047-001/132
(MEHNIYA KOHARAN) 		2602004000NRG23210920220095141 21/09/2022 Rajwinder Kaur 2602004WL008827 Rajwinder Kaur 00415 SBIN0007553 3102 3102 Processed 26/10/2022 5938450574 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
33 VERKA-5 PB-02-003-047-001/134
(MEHNIYA KOHARAN) 		2602004000NRG23210920220095143 21/09/2022 Kashmir Kaur 2602004WL008827 Kashmir Kaur 00415 SBIN0007553 2820 2820 Processed 26/10/2022 5938450566 KASHMIR KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
34 VERKA-5 PB-02-003-047-001/137
(MEHNIYA KOHARAN) 		2602004000NRG23210920220095144 21/09/2022 Veena Kaur 2602004WL008827 Veena Kaur 00415 SBIN0007553 1692 1692 Rejected 27/10/2022 5938450575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 VERKA-5 PB-02-003-047-001/138
(MEHNIYA KOHARAN) 		2602005000NRG23210920220094921 21/09/2022 Mejar Singh 2602005WL008795 Mejar Singh 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5938450598 MAJER SINGH HDFC BANK LTD(607152)
36 VERKA-5 PB-02-003-047-001/141
(MEHNIYA KOHARAN) 		2602005000NRG23210920220094922 21/09/2022 Beer Kaur 2602005WL008795 Beer Kaur 00415 SBIN0007553 1974 1974 Processed 26/10/2022 5938450573 BEER KAUR WO BUTA SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
37 VERKA-5 PB-02-003-047-001/158
(MEHNIYA KOHARAN) 		2602004000NRG23210920220095145 21/09/2022 Darshan Kaur 2602004WL008827 Darshan Kaur 00415 SBIN0007553 3666 3666 Processed 26/10/2022 5938450594 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
38 VERKA-5 PB-02-003-047-001/51
(MEHNIYA KOHARAN) 		2602005000NRG23210920220094908 21/09/2022 kashmir kaur 2602005WL008794 kashmir kaur 00415 SBIN0007553 2820 2820 Processed 26/10/2022 5938450565 MRS KASHMEER KAUR STATE BANK OF INDIA(508548)
39 VERKA-5 PB-02-003-047-001/59
(MEHNIYA KOHARAN) 		2602005000NRG23210920220094930 21/09/2022 RAJ 2602005WL008795 RAJ 00415 SBIN0007553 1128 1128 Processed 26/10/2022 5938450595 MRS RAJ KAUR STATE BANK OF INDIA(508548)
40 VERKA-5 PB-02-003-047-001/82
(MEHNIYA KOHARAN) 		2602005000NRG23210920220094912 21/09/2022 rani 2602005WL008794 rani 00415 SBIN0007553 2256 2256 Processed 26/10/2022 5938450564 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 29610 29610
41 VERKA-5 PB-02-005-050-001/69
(KHAIRABAD) 		2602005000NRG23210920220094989 21/09/2022 Baljinder Kaur 2602005WL008803 Baljinder Kaur 00415 SBIN0011895 1974 1974 Processed 26/10/2022 5938450563 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
42 VERKA-5 PB-02-003-047-001/133
(MEHNIYA KOHARAN) 		2602004000NRG23210920220095142 21/09/2022 Sukhwinder Kaur 2602004WL008827 Sukhwinder Kaur 00415 SBIN0011960 1692 1692 Rejected 27/10/2022 5938450578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
43 VERKA-5 PB-02-005-058-001/75
(KOTLA DAL SINGH) 		2602005000NRG23190920220092054 21/09/2022 tarsem singh 2602005WL008497 tarsem singh 00468 UBIN0561533 282 282 Processed 26/10/2022 5938450589 TARSEM SINGH S/O BARKAT SINGH PUNJAB GRAMIN BANK(607138)
44 VERKA-5 PB-02-005-058-001/89
(KOTLA DAL SINGH) 		2602005000NRG23190920220092055 21/09/2022 lakhbir singh 2602005WL008497 lakhbir singh 00468 UBIN0561533 282 282 Processed 26/10/2022 5938450579 LAKHBIR SINGH SO SAVINDER SINGH PUNJAB GRAMIN BANK(607138)
45 VERKA-5 PB-02-005-097-001/23
(Madan Lal Dheengra) 		2602005000NRG23210920220095123 21/09/2022 Sant Singh 2602005WL008823 Sant Singh 00468 UBIN0561533 282 282 Processed 26/10/2022 5938450580 SANT SINGH S/O TARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
Total 71910 71910

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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_210922APB_FTO_57680 HDFC HDFC0003139 MUDHAL 3102
2 VERKA-5 PB2602005_210922APB_FTO_57680 HDFC HDFC0003263 Meerakot 1974
3 VERKA-5 PB2602005_210922APB_FTO_57680 HDFC HDFC0003392 NAUSHERA 282
4 VERKA-5 PB2602005_210922APB_FTO_57680 Indian Bank IDIB000A019 AMRITSAR 2256
5 VERKA-5 PB2602005_210922APB_FTO_57680 Punjab & Sind Bank PSIB0000459 MUDHAL 3384
6 VERKA-5 PB2602005_210922APB_FTO_57680 Punjab & Sind Bank PSIB0021002 loharka kalan 2820
7 VERKA-5 PB2602005_210922APB_FTO_57680 Punjab & Sind Bank PSIB0021418 Sohian Khurd 3384
8 VERKA-5 PB2602005_210922APB_FTO_57680 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9588
9 VERKA-5 PB2602005_210922APB_FTO_57680 Punjab National Bank PUNB0097810 Nawanpind 2820
10 VERKA-5 PB2602005_210922APB_FTO_57680 Punjab National Bank PUNB0157910 Verka Dist Amritsar 3384
11 VERKA-5 PB2602005_210922APB_FTO_57680 Punjab National Bank PUNB0289800 CHHEHRTA 282
12 VERKA-5 PB2602005_210922APB_FTO_57680 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 2820
13 VERKA-5 PB2602005_210922APB_FTO_57680 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 1692
14 VERKA-5 PB2602005_210922APB_FTO_57680 State Bank of India SBIN0007553 JETHUWAL 29610
15 VERKA-5 PB2602005_210922APB_FTO_57680 State Bank of India SBIN0011895 AJNALA ROAD AMRITSAR 1974
16 VERKA-5 PB2602005_210922APB_FTO_57680 State Bank of India SBIN0011960 VERKA AMRITSAR 1692
17 VERKA-5 PB2602005_210922APB_FTO_57680 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 846

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