Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:32:09 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_280722FTO_35977
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-02-005-083-001/126
(RAM NAGAR COLONY (N)) 		2602005000NRG23270720220048251 28/07/2022 harbhajan singh 2602005WL004293 harbhajan singh 00048 BKID0006305 1692 1692 Processed 03/08/2022 3543038877 harbhajan singh ()
SubTotal 1692 1692
2 VERKA-5 PB-02-003-042-001/130
(MALLUWAL) 		2602003000NRG23260720220047912 28/07/2022 Satnam Singh 2602003WL004264 Satnam Singh 00176 IDIB000V518 1974 1974 Processed 03/08/2022 3543038922 Satnam Singh ()
3 VERKA-5 PB-02-003-042-001/132
(MALLUWAL) 		2602003000NRG23260720220047913 28/07/2022 Juj Singh 2602003WL004264 Juj Singh 00176 IDIB000V518 1974 1974 Processed 03/08/2022 3543038878 Juj Singh ()
4 VERKA-5 PB-02-003-042-001/161
(MALLUWAL) 		2602003000NRG23260720220047916 28/07/2022 gurpreet singh 2602003WL004264 gurpreet singh 00176 IDIB000V518 1974 1974 Processed 03/08/2022 3543038921 gurpreet singh ()
5 VERKA-5 PB-02-005-070-001/156
(MUDHAL) 		2602005000NRG23280720220049053 28/07/2022 Raj Kaur 2602005WL004376 Raj Kaur 00176 IDIB000V518 1974 1974 Processed 03/08/2022 3543038925 Raj Kaur ()
6 VERKA-5 PB-02-005-070-001/156
(MUDHAL) 		2602005000NRG23280720220049054 28/07/2022 Raj Kaur 2602005WL004376 Raj Kaur 00176 IDIB000V518 1974 1974 Processed 03/08/2022 3543038926 Raj Kaur ()
7 VERKA-5 PB-02-005-070-001/162
(MUDHAL) 		2602005000NRG23280720220049057 28/07/2022 Gurdeep Singh 2602005WL004376 Gurdeep Singh 00176 IDIB000V518 1974 1974 Processed 03/08/2022 3543038928 Gurdeep Singh ()
8 VERKA-5 PB-02-005-070-001/162
(MUDHAL) 		2602005000NRG23280720220049058 28/07/2022 Gurdeep Singh 2602005WL004376 Gurdeep Singh 00176 IDIB000V518 1974 1974 Processed 03/08/2022 3543038927 Gurdeep Singh ()
9 VERKA-5 PB-02-005-070-001/244
(MUDHAL) 		2602005000NRG23280720220049065 28/07/2022 Jagir Singh 2602005WL004376 Jagir Singh 00176 IDIB000V518 1974 1974 Processed 03/08/2022 3543038924 Jagir Singh ()
10 VERKA-5 PB-02-005-070-001/244
(MUDHAL) 		2602005000NRG23280720220049066 28/07/2022 Jagir Singh 2602005WL004376 Jagir Singh 00176 IDIB000V518 1974 1974 Processed 03/08/2022 3543038923 Jagir Singh ()
SubTotal 17766 17766
11 VERKA-5 PB-02-005-070-001/115
(MUDHAL) 		2602005000NRG23280720220049037 28/07/2022 Kashmir Kaur 2602005WL004376 Kashmir Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038913 Kashmir Kaur ()
12 VERKA-5 PB-02-005-070-001/115
(MUDHAL) 		2602005000NRG23280720220049038 28/07/2022 Kashmir Kaur 2602005WL004376 Kashmir Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038914 Kashmir Kaur ()
13 VERKA-5 PB-02-005-070-001/116
(MUDHAL) 		2602005000NRG23280720220049039 28/07/2022 Parmjit Kaur 2602005WL004376 Parmjit Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038893 Parmjit Kaur ()
14 VERKA-5 PB-02-005-070-001/116
(MUDHAL) 		2602005000NRG23280720220049040 28/07/2022 Parmjit Kaur 2602005WL004376 Parmjit Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038894 Parmjit Kaur ()
15 VERKA-5 PB-02-005-070-001/123
(MUDHAL) 		2602005000NRG23280720220049041 28/07/2022 Parmjit Kaur 2602005WL004376 Parmjit Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038886 Parmjit Kaur ()
16 VERKA-5 PB-02-005-070-001/123
(MUDHAL) 		2602005000NRG23280720220049042 28/07/2022 Parmjit Kaur 2602005WL004376 Parmjit Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038885 Parmjit Kaur ()
17 VERKA-5 PB-02-005-070-001/124
(MUDHAL) 		2602005000NRG23280720220049043 28/07/2022 Sandeep Kaur 2602005WL004376 Sandeep Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038910 Sandeep Kaur ()
18 VERKA-5 PB-02-005-070-001/124
(MUDHAL) 		2602005000NRG23280720220049044 28/07/2022 Sandeep Kaur 2602005WL004376 Sandeep Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038909 Sandeep Kaur ()
19 VERKA-5 PB-02-005-070-001/143
(MUDHAL) 		2602005000NRG23280720220049045 28/07/2022 Jagir kaur 2602005WL004376 Jagir kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038890 Jagir kaur ()
20 VERKA-5 PB-02-005-070-001/143
(MUDHAL) 		2602005000NRG23280720220049046 28/07/2022 Jagir kaur 2602005WL004376 Jagir kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038889 Jagir kaur ()
21 VERKA-5 PB-02-005-070-001/147
(MUDHAL) 		2602005000NRG23280720220049047 28/07/2022 Amarjit Kaur 2602005WL004376 Amarjit Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038881 Amarjit Kaur ()
22 VERKA-5 PB-02-005-070-001/147
(MUDHAL) 		2602005000NRG23280720220049048 28/07/2022 Amarjit Kaur 2602005WL004376 Amarjit Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038882 Amarjit Kaur ()
23 VERKA-5 PB-02-005-070-001/148
(MUDHAL) 		2602005000NRG23280720220049049 28/07/2022 Balwinder Kaur 2602005WL004376 Balwinder Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038883 Balwinder Kaur ()
24 VERKA-5 PB-02-005-070-001/148
(MUDHAL) 		2602005000NRG23280720220049050 28/07/2022 Balwinder Kaur 2602005WL004376 Balwinder Kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038884 Balwinder Kaur ()
25 VERKA-5 PB-02-005-070-001/152
(MUDHAL) 		2602005000NRG23280720220049051 28/07/2022 Rani 2602005WL004376 Rani 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038900 Rani ()
26 VERKA-5 PB-02-005-070-001/152
(MUDHAL) 		2602005000NRG23280720220049052 28/07/2022 Rani 2602005WL004376 Rani 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038899 Rani ()
27 VERKA-5 PB-02-005-070-001/157
(MUDHAL) 		2602005000NRG23280720220049055 28/07/2022 Amarjit kaur 2602005WL004376 Amarjit kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038897 Amarjit kaur ()
28 VERKA-5 PB-02-005-070-001/157
(MUDHAL) 		2602005000NRG23280720220049056 28/07/2022 Amarjit kaur 2602005WL004376 Amarjit kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038898 Amarjit kaur ()
29 VERKA-5 PB-02-005-070-001/166
(MUDHAL) 		2602005000NRG23280720220049059 28/07/2022 Tari 2602005WL004376 Tari 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038892 Tari ()
30 VERKA-5 PB-02-005-070-001/166
(MUDHAL) 		2602005000NRG23280720220049060 28/07/2022 Tari 2602005WL004376 Tari 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038891 Tari ()
31 VERKA-5 PB-02-005-070-001/175
(MUDHAL) 		2602005000NRG23280720220049061 28/07/2022 Ninder Singh 2602005WL004376 Ninder Singh 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038879 Ninder Singh ()
32 VERKA-5 PB-02-005-070-001/175
(MUDHAL) 		2602005000NRG23280720220049062 28/07/2022 Ninder Singh 2602005WL004376 Ninder Singh 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038880 Ninder Singh ()
33 VERKA-5 PB-02-005-070-001/246
(MUDHAL) 		2602005000NRG23280720220049067 28/07/2022 Balwinder kaur 2602005WL004376 Balwinder kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038911 Balwinder kaur ()
34 VERKA-5 PB-02-005-070-001/246
(MUDHAL) 		2602005000NRG23280720220049068 28/07/2022 Balwinder kaur 2602005WL004376 Balwinder kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038912 Balwinder kaur ()
35 VERKA-5 PB-02-005-070-001/260
(MUDHAL) 		2602005000NRG23280720220049071 28/07/2022 Bir kaur 2602005WL004376 Bir kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038896 Bir kaur ()
36 VERKA-5 PB-02-005-070-001/260
(MUDHAL) 		2602005000NRG23280720220049072 28/07/2022 Bir kaur 2602005WL004376 Bir kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038895 Bir kaur ()
37 VERKA-5 PB-02-005-070-001/307
(MUDHAL) 		2602005000NRG23280720220049075 28/07/2022 joginder singh 2602005WL004376 joginder singh 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038918 joginder singh ()
38 VERKA-5 PB-02-005-070-001/307
(MUDHAL) 		2602005000NRG23280720220049076 28/07/2022 joginder singh 2602005WL004376 joginder singh 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038917 joginder singh ()
39 VERKA-5 PB-02-005-070-001/370
(MUDHAL) 		2602005000NRG23280720220049077 28/07/2022 kuldeep kaur 2602005WL004376 kuldeep kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038902 kuldeep kaur ()
40 VERKA-5 PB-02-005-070-001/370
(MUDHAL) 		2602005000NRG23280720220049078 28/07/2022 kuldeep kaur 2602005WL004376 kuldeep kaur 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038901 kuldeep kaur ()
41 VERKA-5 PB-02-005-070-001/371
(MUDHAL) 		2602005000NRG23280720220049079 28/07/2022 Sakkatar Singh 2602005WL004376 Sakkatar Singh 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038888 Sakkatar Singh ()
42 VERKA-5 PB-02-005-070-001/371
(MUDHAL) 		2602005000NRG23280720220049080 28/07/2022 Sakkatar Singh 2602005WL004376 Sakkatar Singh 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038887 Sakkatar Singh ()
43 VERKA-5 PB-02-005-070-001/55
(MUDHAL) 		2602005000NRG23280720220049081 28/07/2022 kashmir singh 2602005WL004376 kashmir singh 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038916 kashmir singh ()
44 VERKA-5 PB-02-005-070-001/55
(MUDHAL) 		2602005000NRG23280720220049082 28/07/2022 kashmir singh 2602005WL004376 kashmir singh 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038915 kashmir singh ()
45 VERKA-5 PB-02-005-070-001/57
(MUDHAL) 		2602005000NRG23280720220049083 28/07/2022 Sulakhan Singh 2602005WL004376 Sulakhan Singh 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038919 Sulakhan Singh ()
46 VERKA-5 PB-02-005-070-001/57
(MUDHAL) 		2602005000NRG23280720220049084 28/07/2022 Sulakhan Singh 2602005WL004376 Sulakhan Singh 00349 PSIB0000459 1974 1974 Processed 03/08/2022 3543038920 Sulakhan Singh ()
SubTotal 71064 71064
47 VERKA-5 PB-02-005-070-001/295
(MUDHAL) 		2602005000NRG23280720220049073 28/07/2022 manjit kaur 2602005WL004376 manjit kaur 00354 PUNB0497000 1974 1974 Processed 03/08/2022 3543038908 manjit kaur ()
48 VERKA-5 PB-02-005-070-001/295
(MUDHAL) 		2602005000NRG23280720220049074 28/07/2022 manjit kaur 2602005WL004376 manjit kaur 00354 PUNB0497000 1974 1974 Processed 03/08/2022 3543038907 manjit kaur ()
SubTotal 3948 3948
49 VERKA-5 PB-02-003-042-001/108
(MALLUWAL) 		2602003000NRG23260720220047911 28/07/2022 Gurjit Kaur 2602003WL004264 Gurjit Kaur 00415 SBIN0007553 1974 1974 Processed 03/08/2022 3543038906 MRS GURJIT KAUR ()
50 VERKA-5 PB-02-003-042-001/151
(MALLUWAL) 		2602003000NRG23260720220047914 28/07/2022 veer singh 2602003WL004264 veer singh 00415 SBIN0007553 1974 1974 Processed 03/08/2022 3543038904 MR VEER SINGH ()
51 VERKA-5 PB-02-003-042-001/153
(MALLUWAL) 		2602003000NRG23260720220047915 28/07/2022 manjit kur 2602003WL004264 manjit kur 00415 SBIN0007553 1974 1974 Processed 03/08/2022 3543038903 MRS MANJEET KAUR ()
SubTotal 5922 5922
52 VERKA-5 PB-02-005-083-001/124
(RAM NAGAR COLONY (N)) 		2602005000NRG23270720220048250 28/07/2022 sachdeep singh 2602005WL004293 sachdeep singh 00415 SBIN0011833 1692 1692 Processed 03/08/2022 3543038905 MR SACHDEEP SINGH MAAN ()
SubTotal 1692 1692
53 VERKA-5 PB-02-005-070-001/221
(MUDHAL) 		2602005000NRG23280720220049063 28/07/2022 Kajalpreet kaur 2602005WL004376 Kajalpreet kaur 00415 SBIN0011960 1974 1974 Processed 03/08/2022 3543038929 MRS KAJAL PREET ()
54 VERKA-5 PB-02-005-070-001/221
(MUDHAL) 		2602005000NRG23280720220049064 28/07/2022 Kajalpreet kaur 2602005WL004376 Kajalpreet kaur 00415 SBIN0011960 1974 1974 Processed 03/08/2022 3543038930 MRS KAJAL PREET ()
SubTotal 3948 3948
Total 106032 106032

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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_280722FTO_35977 Bank of India BKID0006305 CITY CENTER 1692
2 VERKA-5 PB2602005_280722FTO_35977 Indian Bank IDIB000V518 VERKA ROAD 17766
3 VERKA-5 PB2602005_280722FTO_35977 Punjab & Sind Bank PSIB0000459 MUDHAL 71064
4 VERKA-5 PB2602005_280722FTO_35977 Punjab National Bank PUNB0497000 SP.AGRI.FIN., VERKA, AMRITSAR 3948
5 VERKA-5 PB2602005_280722FTO_35977 State Bank of India SBIN0007553 JETHUWAL 5922
6 VERKA-5 PB2602005_280722FTO_35977 State Bank of India SBIN0011833 FATEHGARH CHURIAN ROAD AMRITSAR 1692
7 VERKA-5 PB2602005_280722FTO_35977 State Bank of India SBIN0011960 VERKA AMRITSAR 3948

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