Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:45:28 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_301022FTO_74602
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-02-003-043-001/356
(MANAWALA KALAN) 		2602003000NRG23301020220128491 30/10/2022 Manpreet Kaur 2602003WL011982 Manpreet Kaur 00048 BKID0006307 1410 1410 Processed 02/11/2022 6089852704 Manpreet Kaur ()
SubTotal 1410 1410
2 VERKA-5 PB-02-003-008-001/254
(BHAGTUPURA) 		2602003000NRG23301020220128484 30/10/2022 Rajinder Singh 2602003WL011981 Rajinder Singh 00078 CNRB0002082 3384 3384 Processed 02/11/2022 6089852706 Rajinder Singh ()
3 VERKA-5 PB-02-003-008-001/256
(BHAGTUPURA) 		2602003000NRG23301020220128486 30/10/2022 baldeev singh 2602003WL011981 baldeev singh 00078 CNRB0002082 3384 3384 Processed 02/11/2022 6089852410 baldeev singh ()
SubTotal 6768 6768
4 VERKA-5 PB-02-003-010-001/120
(BUTT) 		2602003000NRG23291020220128222 30/10/2022 Kuldeep Singh 2602003WL011953 Kuldeep Singh 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852411 Kuldeep Singh ()
5 VERKA-5 PB-02-003-010-001/120
(BUTT) 		2602003000NRG23291020220128223 30/10/2022 Kuldeep Singh 2602003WL011953 Kuldeep Singh 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852412 Kuldeep Singh ()
6 VERKA-5 PB-02-003-010-001/145
(BUTT) 		2602003000NRG23291020220128226 30/10/2022 Amandeep Kaur 2602003WL011953 Amandeep Kaur 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852420 Amandeep Kaur ()
7 VERKA-5 PB-02-003-010-001/145
(BUTT) 		2602003000NRG23291020220128227 30/10/2022 Amandeep Kaur 2602003WL011953 Amandeep Kaur 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852419 Amandeep Kaur ()
8 VERKA-5 PB-02-003-010-001/155
(BUTT) 		2602003000NRG23291020220128228 30/10/2022 Gurmit Kaur 2602003WL011953 Gurmit Kaur 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852477 Gurmit Kaur ()
9 VERKA-5 PB-02-003-010-001/155
(BUTT) 		2602003000NRG23291020220128229 30/10/2022 Gurmit Kaur 2602003WL011953 Gurmit Kaur 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852478 Gurmit Kaur ()
10 VERKA-5 PB-02-003-010-001/1573
(BUTT) 		2602003000NRG23291020220128232 30/10/2022 Harpreet kaur 2602003WL011953 Harpreet kaur 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852414 Harpreet kaur ()
11 VERKA-5 PB-02-003-010-001/1573
(BUTT) 		2602003000NRG23291020220128233 30/10/2022 Harpreet kaur 2602003WL011953 Harpreet kaur 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852413 Harpreet kaur ()
12 VERKA-5 PB-02-003-010-001/1574
(BUTT) 		2602003000NRG23291020220128234 30/10/2022 kulwinder kaur 2602003WL011953 kulwinder kaur 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852481 kulwinder kaur ()
13 VERKA-5 PB-02-003-010-001/1574
(BUTT) 		2602003000NRG23291020220128235 30/10/2022 kulwinder kaur 2602003WL011953 kulwinder kaur 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852705 kulwinder kaur ()
14 VERKA-5 PB-02-003-010-001/35
(BUTT) 		2602003000NRG23291020220128238 30/10/2022 Tarlochan Singh 2602003WL011953 Tarlochan Singh 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852416 Tarlochan Singh ()
15 VERKA-5 PB-02-003-010-001/35
(BUTT) 		2602003000NRG23291020220128239 30/10/2022 Tarlochan Singh 2602003WL011953 Tarlochan Singh 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852415 Tarlochan Singh ()
16 VERKA-5 PB-02-003-010-001/50
(BUTT) 		2602003000NRG23291020220128240 30/10/2022 Harjit Singh 2602003WL011953 Harjit Singh 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852479 Harjit Singh ()
17 VERKA-5 PB-02-003-010-001/50
(BUTT) 		2602003000NRG23291020220128241 30/10/2022 Harjit Singh 2602003WL011953 Harjit Singh 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852480 Harjit Singh ()
18 VERKA-5 PB-02-003-010-001/80
(BUTT) 		2602003000NRG23291020220128242 30/10/2022 BACHITAR SINGH 2602003WL011953 BACHITAR SINGH 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852418 BACHITAR SINGH ()
19 VERKA-5 PB-02-003-010-001/80
(BUTT) 		2602003000NRG23291020220128243 30/10/2022 BACHITAR SINGH 2602003WL011953 BACHITAR SINGH 00078 CNRB0002091 1974 1974 Processed 02/11/2022 6089852417 BACHITAR SINGH ()
SubTotal 31584 31584
20 VERKA-5 PB-02-005-075-001/519
(NANGLI) 		2602005000NRG23301020220128502 30/10/2022 Sampuran Singh 2602005WL011985 Sampuran Singh 00078 CNRB0003433 1974 1974 Processed 02/11/2022 6089852476 Sampuran Singh ()
SubTotal 1974 1974
21 VERKA-5 PB-02-005-075-001/501
(NANGLI) 		2602005000NRG23301020220128500 30/10/2022 mangal singh 2602005WL011984 mangal singh 00089 CBIN0280338 1974 1974 Processed 03/11/2022 6089852409 mangal singh ()
SubTotal 1974 1974
22 VERKA-5 PB-02-003-008-001/268
(BHAGTUPURA) 		2602003000NRG23301020220128489 30/10/2022 Dalbag Singh 2602003WL011981 Dalbag Singh 00152 HDFC0000856 3948 3948 Processed 02/11/2022 6089852475 Dalbag Singh ()
SubTotal 3948 3948
23 VERKA-5 PB-02-005-091-001/291
(SOHIAN KHURD) 		2602005000NRG23301020220128509 30/10/2022 Diwan singh 2602005WL011988 Diwan singh 00152 HDFC0003139 3384 3384 Processed 02/11/2022 6089852421 Diwan singh ()
SubTotal 3384 3384
24 VERKA-5 PB-02-003-064-001/241
(RAKH JHEETA) 		2602003000NRG23301020220128494 30/10/2022 Amandeep Singh 2602003WL011982 Amandeep Singh 00152 HDFC0003320 3666 3666 Processed 02/11/2022 6089852474 Amandeep Singh ()
SubTotal 3666 3666
25 VERKA-5 PB-02-003-010-001/1572
(BUTT) 		2602003000NRG23291020220128230 30/10/2022 gurvinder singh 2602003WL011953 gurvinder singh 00152 HDFC0004488 1974 1974 Processed 02/11/2022 6089852422 gurvinder singh ()
26 VERKA-5 PB-02-003-010-001/1572
(BUTT) 		2602003000NRG23291020220128231 30/10/2022 gurvinder singh 2602003WL011953 gurvinder singh 00152 HDFC0004488 1974 1974 Processed 02/11/2022 6089852423 gurvinder singh ()
SubTotal 3948 3948
27 VERKA-5 PB-02-003-008-001/264
(BHAGTUPURA) 		2602003000NRG23301020220128488 30/10/2022 Renu 2602003WL011981 Renu 00168 ICIC0001893 4230 4230 Processed 02/11/2022 6089852424 Renu ()
SubTotal 4230 4230
28 VERKA-5 PB-02-005-091-001/291
(SOHIAN KHURD) 		2602005000NRG23301020220128508 30/10/2022 Reena kaur 2602005WL011988 Reena kaur 00176 IDIB000V518 3384 3384 Processed 02/11/2022 6089852425 Reena kaur ()
SubTotal 3384 3384
29 VERKA-5 PB-02-003-008-001/255
(BHAGTUPURA) 		2602003000NRG23301020220128485 30/10/2022 Sham singh 2602003WL011981 Sham singh 00349 PSIB0000597 4230 4230 Processed 02/11/2022 6089852426 Sham singh ()
SubTotal 4230 4230
30 VERKA-5 PB-02-005-015-001/119
(BHAINI GILLIAN) 		2602005000NRG23301020220128481 30/10/2022 ninder kaur 2602005WL011980 ninder kaur 00349 PSIB0000662 846 846 Processed 02/11/2022 6089852473 ninder kaur ()
SubTotal 846 846
31 VERKA-5 PB-02-003-043-001/350
(MANAWALA KALAN) 		2602003000NRG23301020220128490 30/10/2022 Balwinder singh 2602003WL011982 Balwinder singh 00352 PUNB0PGB003 3666 3666 Processed 02/11/2022 6089852461 Balwinder singh ()
32 VERKA-5 PB-02-005-074-001/16
(NABIPUR) 		2602005000NRG23301020220128495 30/10/2022 LAKHBIR SINGH 2602005WL011983 LAKHBIR SINGH 00352 PUNB0PGB003 282 282 Processed 02/11/2022 6089852467 LAKHBIR SINGH ()
33 VERKA-5 PB-02-005-074-001/69
(NABIPUR) 		2602005000NRG23301020220128496 30/10/2022 Mahinder Kaur 2602005WL011983 Mahinder Kaur 00352 PUNB0PGB003 282 282 Processed 02/11/2022 6089852466 Mahinder Kaur ()
34 VERKA-5 PB-02-005-075-001/253
(NANGLI) 		2602005000NRG23301020220128497 30/10/2022 Jagroop Singh 2602005WL011984 Jagroop Singh 00352 PUNB0PGB003 1974 1974 Processed 02/11/2022 6089852470 Jagroop Singh ()
35 VERKA-5 PB-02-005-075-001/258
(NANGLI) 		2602005000NRG23301020220128498 30/10/2022 Bhagwant Singh 2602005WL011984 Bhagwant Singh 00352 PUNB0PGB003 1974 1974 Processed 02/11/2022 6089852468 Bhagwant Singh ()
36 VERKA-5 PB-02-005-075-001/490
(NANGLI) 		2602005000NRG23301020220128499 30/10/2022 Amandeep kaur 2602005WL011984 Amandeep kaur 00352 PUNB0PGB003 1974 1974 Processed 02/11/2022 6089852457 Amandeep kaur ()
37 VERKA-5 PB-02-005-075-001/502
(NANGLI) 		2602005000NRG23301020220128501 30/10/2022 jagtar singh 2602005WL011984 jagtar singh 00352 PUNB0PGB003 1974 1974 Processed 02/11/2022 6089852459 jagtar singh ()
38 VERKA-5 PB-02-005-075-001/507
(NANGLI) 		2602005000NRG23301020220128503 30/10/2022 sarwan singh 2602005WL011986 sarwan singh 00352 PUNB0PGB003 1974 1974 Processed 02/11/2022 6089852469 sarwan singh ()
39 VERKA-5 PB-02-005-075-001/508
(NANGLI) 		2602005000NRG23301020220128504 30/10/2022 sandeep 2602005WL011986 sandeep 00352 PUNB0PGB003 1974 1974 Processed 02/11/2022 6089852460 sandeep ()
SubTotal 16074 16074
40 VERKA-5 PB-02-003-008-001/257
(BHAGTUPURA) 		2602003000NRG23301020220128487 30/10/2022 mandeep singh 2602003WL011981 mandeep singh 00354 PUNB0339600 4230 4230 Processed 02/11/2022 6089852427 mandeep singh ()
SubTotal 4230 4230
41 VERKA-5 PB-02-005-015-001/102
(BHAINI GILLIAN) 		2602005000NRG23301020220128480 30/10/2022 saga singh 2602005WL011980 saga singh 00354 PUNB0751100 282 282 Processed 02/11/2022 6089852472 saga singh ()
42 VERKA-5 PB-02-005-015-001/70
(BHAINI GILLIAN) 		2602005000NRG23301020220128482 30/10/2022 Karaj Singh 2602005WL011980 Karaj Singh 00354 PUNB0751100 564 564 Processed 02/11/2022 6089852471 Karaj Singh ()
SubTotal 846 846
43 VERKA-5 PB-02-005-075-001/71
(NANGLI) 		2602005000NRG23301020220128506 30/10/2022 Singara SINGH 2602005WL011986 Singara SINGH 00354 PUNB0752100 1974 1974 Processed 02/11/2022 6089852458 Singara SINGH ()
SubTotal 1974 1974
44 VERKA-5 PB-02-005-091-001/408
(SOHIAN KHURD) 		2602005000NRG23301020220128507 30/10/2022 Jaspal Kaur 2602005WL011987 Jaspal Kaur 00415 SBIN0011960 3666 3666 Processed 02/11/2022 6089852462 MRS JASPAL KAUR ()
SubTotal 3666 3666
45 VERKA-5 PB-02-003-008-001/253
(BHAGTUPURA) 		2602003000NRG23301020220128483 30/10/2022 Raminder Kaur 2602003WL011981 Raminder Kaur 00415 SBIN0017007 3384 3384 Processed 02/11/2022 6089852463 MR SAJAN ()
SubTotal 3384 3384
46 VERKA-5 PB-02-003-043-001/357
(MANAWALA KALAN) 		2602003000NRG23301020220128492 30/10/2022 Sardool Singh 2602003WL011982 Sardool Singh 00415 SBIN0050309 3666 3666 Processed 02/11/2022 6089852465 MR SARDOOL SINGH SO PRITAM SINGH ()
47 VERKA-5 PB-02-003-043-001/358
(MANAWALA KALAN) 		2602003000NRG23301020220128493 30/10/2022 Khushpreet singh 2602003WL011982 Khushpreet singh 00415 SBIN0050309 3666 3666 Processed 02/11/2022 6089852464 MR KHUSHPREET SINGH ()
SubTotal 7332 7332
Total 108852 108852

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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_301022FTO_74602 Bank of India BKID0006307 CHABBA 1410
2 VERKA-5 PB2602005_301022FTO_74602 Canara Bank CNRB0002082 GOPAL NAGAR,AMRITSAR 6768
3 VERKA-5 PB2602005_301022FTO_74602 Canara Bank CNRB0002091 BUNDALA 31584
4 VERKA-5 PB2602005_301022FTO_74602 Canara Bank CNRB0003433 NANGALI 1974
5 VERKA-5 PB2602005_301022FTO_74602 Central Bank Of India CBIN0280338 AMRITSAR 1974
6 VERKA-5 PB2602005_301022FTO_74602 HDFC HDFC0000856 AMRITSAR 3948
7 VERKA-5 PB2602005_301022FTO_74602 HDFC HDFC0003139 MUDHAL 3384
8 VERKA-5 PB2602005_301022FTO_74602 HDFC HDFC0003320 MANAWALA 3666
9 VERKA-5 PB2602005_301022FTO_74602 HDFC HDFC0004488 BUNDALA 3948
10 VERKA-5 PB2602005_301022FTO_74602 ICICI BANK ICIC0001893 EAST MOHAN NAGAR 4230
11 VERKA-5 PB2602005_301022FTO_74602 Indian Bank IDIB000V518 VERKA ROAD 3384
12 VERKA-5 PB2602005_301022FTO_74602 Punjab & Sind Bank PSIB0000597 AMRITSAR, BHAGTAN WALA GATE 4230
13 VERKA-5 PB2602005_301022FTO_74602 Punjab & Sind Bank PSIB0000662 Bal Kalan 846
14 VERKA-5 PB2602005_301022FTO_74602 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16074
15 VERKA-5 PB2602005_301022FTO_74602 Punjab National Bank PUNB0339600 GREEN AVENUE 4230
16 VERKA-5 PB2602005_301022FTO_74602 Punjab National Bank PUNB0751100 pandori warraich 846
17 VERKA-5 PB2602005_301022FTO_74602 Punjab National Bank PUNB0752100 Nangali (Punjab) 1974
18 VERKA-5 PB2602005_301022FTO_74602 State Bank of India SBIN0011960 VERKA AMRITSAR 3666
19 VERKA-5 PB2602005_301022FTO_74602 State Bank of India SBIN0017007 Daburji 3384
20 VERKA-5 PB2602005_301022FTO_74602 State Bank of India SBIN0050309 MANAWALA ADB 7332

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