Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:22 AM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_310123FTO_104719
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-02-005-028-001/264
(DHAUL KALAN) 		2602005000NRG23300120230181591 31/01/2023 parkash kaur 2602005WL017933 parkash kaur 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522663968 parkash kaur ()
2 VERKA-5 PB-02-005-028-001/275
(DHAUL KALAN) 		2602005000NRG23300120230181598 31/01/2023 Tarsem Singh 2602005WL017933 Tarsem Singh 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522663969 Tarsem Singh ()
3 VERKA-5 PB-02-005-033-001/169
(GANUSABAD) 		2602005000NRG23300120230181603 31/01/2023 Urmila 2602005WL017934 Urmila 00352 PUNB0PGB003 1974 1974 Rejected 06/02/2023 8522663967 No Such Account
4 VERKA-5 PB-02-005-033-001/209
(GANUSABAD) 		2602005000NRG23300120230181614 31/01/2023 sukhwinder kaur 2602005WL017934 sukhwinder kaur 00352 PUNB0PGB003 564 564 Rejected 06/02/2023 8522663966 No Such Account
5 VERKA-5 PB-02-005-033-001/223
(GANUSABAD) 		2602005000NRG23300120230181616 31/01/2023 sorf singh 2602005WL017934 sorf singh 00352 PUNB0PGB003 564 564 Processed 06/02/2023 8522663982 sorf singh ()
SubTotal 4230 4230
6 VERKA-5 PB-02-005-028-001/255
(DHAUL KALAN) 		2602005000NRG23300120230181587 31/01/2023 Veer kaur 2602005WL017933 Veer kaur 00354 PUNB0002600 564 564 Processed 06/02/2023 8522663980 Veer kaur ()
SubTotal 564 564
7 VERKA-5 PB-02-005-028-001/166
(DHAUL KALAN) 		2602005000NRG23310120230181981 31/01/2023 Kashmir Kaur 2602005WL017958 Kashmir Kaur 00354 PUNB0194310 564 564 Processed 06/02/2023 8522663979 Kashmir Kaur ()
8 VERKA-5 PB-02-005-028-001/274
(DHAUL KALAN) 		2602005000NRG23300120230181597 31/01/2023 Meeto 2602005WL017933 Meeto 00354 PUNB0194310 564 564 Processed 06/02/2023 8522663978 Meeto ()
9 VERKA-5 PB-02-005-033-001/170
(GANUSABAD) 		2602005000NRG23300120230181604 31/01/2023 Leela Devi 2602005WL017934 Leela Devi 00354 PUNB0194310 1974 1974 Processed 06/02/2023 8522663983 Leela Devi ()
10 VERKA-5 PB-02-005-033-001/176
(GANUSABAD) 		2602005000NRG23300120230181606 31/01/2023 Sarabjit Kaur 2602005WL017934 Sarabjit Kaur 00354 PUNB0194310 1974 1974 Processed 06/02/2023 8522663984 Sarabjit Kaur ()
SubTotal 5076 5076
11 VERKA-5 PB-02-005-033-001/182
(GANUSABAD) 		2602005000NRG23300120230181608 31/01/2023 Aatma Singh 2602005WL017934 Aatma Singh 00354 PUNB0339700 564 564 Processed 06/02/2023 8522663977 Aatma Singh ()
SubTotal 564 564
12 VERKA-5 PB-02-005-028-001/253
(DHAUL KALAN) 		2602005000NRG23300120230181586 31/01/2023 Swinder kaur 2602005WL017933 Swinder kaur 00354 PUNB0616600 564 564 Processed 06/02/2023 8522663976 Swinder kaur ()
SubTotal 564 564
13 VERKA-5 PB-02-005-033-001/200
(GANUSABAD) 		2602005000NRG23300120230181609 31/01/2023 gurjot singh 2602005WL017934 gurjot singh 00354 PUNB0987500 564 564 Processed 06/02/2023 8522663975 gurjot singh ()
14 VERKA-5 PB-02-005-033-001/226
(GANUSABAD) 		2602005000NRG23300120230181619 31/01/2023 sawinder singh 2602005WL017934 sawinder singh 00354 PUNB0987500 564 564 Processed 06/02/2023 8522663974 sawinder singh ()
SubTotal 1128 1128
15 VERKA-5 PB-02-005-028-001/10
(DHAUL KALAN) 		2602005000NRG23300120230181576 31/01/2023 Ajmer Singh 2602005WL017933 Ajmer Singh 00415 SBIN0005706 564 564 Processed 06/02/2023 8522663970 MR AJMER SINGH ()
16 VERKA-5 PB-02-005-028-001/153
(DHAUL KALAN) 		2602005000NRG23300120230181577 31/01/2023 Jasbir Kaur 2602005WL017933 Jasbir Kaur 00415 SBIN0005706 564 564 Processed 06/02/2023 8522663981 MRS JASBIR KAUR WO SARWAN SINGH ()
17 VERKA-5 PB-02-005-028-001/167
(DHAUL KALAN) 		2602005000NRG23310120230181982 31/01/2023 Jeeto 2602005WL017958 Jeeto 00415 SBIN0005706 564 564 Processed 06/02/2023 8522663971 MRS JEETO ()
18 VERKA-5 PB-02-005-028-001/194
(DHAUL KALAN) 		2602005000NRG23310120230181983 31/01/2023 balbir kaur 2602005WL017958 balbir kaur 00415 SBIN0005706 564 564 Processed 06/02/2023 8522663973 MRS BALBIR KAUR ()
SubTotal 2256 2256
19 VERKA-5 PB-02-005-028-001/272
(DHAUL KALAN) 		2602005000NRG23300120230181595 31/01/2023 sukhwant singh 2602005WL017933 sukhwant singh 00468 UBIN0561533 564 564 Processed 06/02/2023 8522663972 sukhwant singh ()
SubTotal 564 564
Total 14946 14946

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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_310123FTO_104719 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
2 VERKA-5 PB2602005_310123FTO_104719 Punjab National Bank PUNB0002600 PUTLIGHAR 564
3 VERKA-5 PB2602005_310123FTO_104719 Punjab National Bank PUNB0194310 Mahal Dist Amritsar 5076
4 VERKA-5 PB2602005_310123FTO_104719 Punjab National Bank PUNB0339700 KOT KHALSA, AMRITSAR 564
5 VERKA-5 PB2602005_310123FTO_104719 Punjab National Bank PUNB0616600 AMRITSAR, GUMTALA 564
6 VERKA-5 PB2602005_310123FTO_104719 Punjab National Bank PUNB0987500 ABADI BABA DARSHAN SINGH (KALE ) 1128
7 VERKA-5 PB2602005_310123FTO_104719 State Bank of India SBIN0005706 DHQ ARMY CANTT, AMRITSAR 2256
8 VERKA-5 PB2602005_310123FTO_104719 Union Bank of India UBIN0561533 AIRPORT RD AMRITSAR 564

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