Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:29 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_290922FTO_63405
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-02-003-081-001/365
(WANCHARI) 		2602003000NRG23290920220103808 29/09/2022 balbir kaur 2602003WL009654 balbir kaur 00078 CNRB0002091 282 282 Processed 26/10/2022 5935313354 balbir kaur ()
SubTotal 282 282
2 VERKA-5 PB-02-003-008-001/268
(BHAGTUPURA) 		2602003000NRG23290920220103787 29/09/2022 Dalbag Singh 2602003WL009651 Dalbag Singh 00152 HDFC0000856 3948 3948 Processed 26/10/2022 5935313355 Dalbag Singh ()
SubTotal 3948 3948
3 VERKA-5 PB-02-003-008-001/266
(BHAGTUPURA) 		2602003000NRG23290920220103785 29/09/2022 Karandeep Singh 2602003WL009651 Karandeep Singh 00152 HDFC0002317 3948 3948 Rejected 27/10/2022 5935313356 No Such Account
SubTotal 3948 3948
4 VERKA-5 PB-02-003-081-001/312
(WANCHARI) 		2602003000NRG23290920220103804 29/09/2022 Ranbir singh 2602003WL009654 Ranbir singh 00152 HDFC0004488 282 282 Processed 26/10/2022 5935313357 Ranbir singh ()
SubTotal 282 282
5 VERKA-5 PB-02-003-008-001/264
(BHAGTUPURA) 		2602003000NRG23290920220103783 29/09/2022 Renu 2602003WL009651 Renu 00168 ICIC0001893 4230 4230 Processed 26/10/2022 5935313364 Renu ()
SubTotal 4230 4230
6 VERKA-5 PB-02-003-008-001/265
(BHAGTUPURA) 		2602003000NRG23290920220103784 29/09/2022 Prem Singh 2602003WL009651 Prem Singh 00176 IDIB000B846 3948 3948 Processed 26/10/2022 5935313365 Prem Singh ()
SubTotal 3948 3948
7 VERKA-5 PB-02-003-081-001/341
(WANCHARI) 		2602003000NRG23290920220103805 29/09/2022 Sarabjit kaur 2602003WL009654 Sarabjit kaur 00349 PSIB0000246 282 282 Processed 26/10/2022 5935313359 Sarabjit kaur ()
8 VERKA-5 PB-02-003-081-001/347
(WANCHARI) 		2602003000NRG23290920220103806 29/09/2022 Harjinder kaur 2602003WL009654 Harjinder kaur 00349 PSIB0000246 282 282 Processed 26/10/2022 5935313360 Harjinder kaur ()
9 VERKA-5 PB-02-003-081-001/355
(WANCHARI) 		2602003000NRG23290920220103807 29/09/2022 Pinki 2602003WL009654 Pinki 00349 PSIB0000246 846 846 Processed 26/10/2022 5935313361 Pinki ()
10 VERKA-5 PB-02-003-081-001/373
(WANCHARI) 		2602003000NRG23290920220103809 29/09/2022 Bholi 2602003WL009654 Bholi 00349 PSIB0000246 282 282 Processed 26/10/2022 5935313363 Bholi ()
11 VERKA-5 PB-02-003-081-001/6
(WANCHARI) 		2602003000NRG23290920220103810 29/09/2022 Jota Singh 2602003WL009654 Jota Singh 00349 PSIB0000246 1128 1128 Processed 26/10/2022 5935313358 Jota Singh ()
SubTotal 2820 2820
12 VERKA-5 PB-02-005-094-001/561
(WADALA BHITTEWID) 		2602005000NRG23290920220103797 29/09/2022 Mandeep Kaur 2602005WL009653 Mandeep Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935313366 Mandeep Kaur ()
13 VERKA-5 PB-02-005-094-001/589
(WADALA BHITTEWID) 		2602005000NRG23290920220103800 29/09/2022 baljit kaur 2602005WL009653 baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5935313369 baljit kaur ()
SubTotal 2256 2256
14 VERKA-5 PB-02-005-014-001/281
(BHAINI) 		2602005000NRG23290920220103795 29/09/2022 Vijay Kumar 2602005WL009652 Vijay Kumar 00354 PUNB0194310 3948 3948 Processed 26/10/2022 5935313362 Vijay Kumar ()
15 VERKA-5 PB-02-005-094-001/570
(WADALA BHITTEWID) 		2602005000NRG23290920220103798 29/09/2022 Madan Singh 2602005WL009653 Madan Singh 00354 PUNB0194310 2256 2256 Processed 26/10/2022 5935313367 Madan Singh ()
16 VERKA-5 PB-02-005-094-001/643
(WADALA BHITTEWID) 		2602005000NRG23290920220103801 29/09/2022 Lovejit Singh 2602005WL009653 Lovejit Singh 00354 PUNB0194310 1128 1128 Processed 26/10/2022 5935313372 Lovejit Singh ()
17 VERKA-5 PB-02-005-094-001/644
(WADALA BHITTEWID) 		2602005000NRG23290920220103802 29/09/2022 Dharminder singh 2602005WL009653 Dharminder singh 00354 PUNB0194310 1128 1128 Processed 26/10/2022 5935313371 Dharminder singh ()
SubTotal 8460 8460
18 VERKA-5 PB-02-003-008-001/267
(BHAGTUPURA) 		2602003000NRG23290920220103786 29/09/2022 Balwinder Kaur 2602003WL009651 Balwinder Kaur 00415 SBIN0001569 3948 3948 Processed 26/10/2022 5935313375 MR PREM SINGH ()
SubTotal 3948 3948
19 VERKA-5 PB-02-005-094-001/571
(WADALA BHITTEWID) 		2602005000NRG23290920220103799 29/09/2022 Manjit Kaur 2602005WL009653 Manjit Kaur 00415 SBIN0003352 1128 1128 Processed 26/10/2022 5935313368 MRS MANJIT KAUR ()
SubTotal 1128 1128
20 VERKA-5 PB-02-005-014-001/179
(BHAINI) 		2602005000NRG23290920220103793 29/09/2022 Sukhwinder Kaur 2602005WL009652 Sukhwinder Kaur 00415 SBIN0011959 3948 3948 Processed 26/10/2022 5935313370 MISS SAWINDER KAUR ()
21 VERKA-5 PB-02-005-014-001/268
(BHAINI) 		2602005000NRG23290920220103794 29/09/2022 Amarjit Kaur 2602005WL009652 Amarjit Kaur 00415 SBIN0011959 3948 3948 Processed 26/10/2022 5935313374 MRS AMARJIT KAUR ()
SubTotal 7896 7896
22 VERKA-5 PB-02-005-094-001/138
(WADALA BHITTEWID) 		2602005000NRG23290920220103796 29/09/2022 KULWINDER S 2602005WL009653 KULWINDER S 00468 UBIN0561533 1128 1128 Processed 26/10/2022 5935313373 KULWINDER S ()
SubTotal 1128 1128
Total 44274 44274

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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_290922FTO_63405 Canara Bank CNRB0002091 BUNDALA 282
2 VERKA-5 PB2602005_290922FTO_63405 HDFC HDFC0000856 AMRITSAR 3948
3 VERKA-5 PB2602005_290922FTO_63405 HDFC HDFC0002317 MAJITHA 3948
4 VERKA-5 PB2602005_290922FTO_63405 HDFC HDFC0004488 BUNDALA 282
5 VERKA-5 PB2602005_290922FTO_63405 ICICI BANK ICIC0001893 EAST MOHAN NAGAR 4230
6 VERKA-5 PB2602005_290922FTO_63405 Indian Bank IDIB000B846 BKE I Girls High School 3948
7 VERKA-5 PB2602005_290922FTO_63405 Punjab & Sind Bank PSIB0000246 VERPAL 2820
8 VERKA-5 PB2602005_290922FTO_63405 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
9 VERKA-5 PB2602005_290922FTO_63405 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 8460
10 VERKA-5 PB2602005_290922FTO_63405 State Bank of India SBIN0001569 KATRA KHAZANA, AMRITSAR 3948
11 VERKA-5 PB2602005_290922FTO_63405 State Bank of India SBIN0003352 PUTLIGARH, AMRITSAR 1128
12 VERKA-5 PB2602005_290922FTO_63405 State Bank of India SBIN0011959 CHHEHRATTA 7896
13 VERKA-5 PB2602005_290922FTO_63405 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 1128

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