Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:01:10 PM 
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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602005_310323APB_FTO_122863
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-02-004-048-001/434
(JETHUWAL) 		2602005000NRG23310320230202252 31/03/2023 Kuldeep kaur 2602005WL019819 Kuldeep kaur 00078 CNRB0003300 1128 1128 Processed 03/05/2023 1172053718 KULDEEP KAUR CANARA BANK(508532)
SubTotal 1128 1128
2 VERKA-5 PB-02-003-046-001/113
(MEHIMA) 		2602003000NRG23310320230202317 31/03/2023 Joginder Singh 2602003WL019825 Joginder Singh 00352 PUNB0PGB003 564 564 Processed 03/05/2023 1172053746 JUGINDER SINGH SO SOORTA SINGH PUNJAB GRAMIN BANK(607138)
3 VERKA-5 PB-02-003-046-001/18
(MEHIMA) 		2602003000NRG23310320230202319 31/03/2023 Harwant Singh 2602003WL019825 Harwant Singh 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172053753 HARWANT SINGH SO GIAN SINGH PUNJAB GRAMIN BANK(607138)
4 VERKA-5 PB-02-003-046-001/18
(MEHIMA) 		2602003000NRG23310320230202318 31/03/2023 Harwant Singh 2602003WL019825 Harwant Singh 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172053752 HARWANT SINGH SO GIAN SINGH PUNJAB GRAMIN BANK(607138)
5 VERKA-5 PB-02-003-046-001/201
(MEHIMA) 		2602003000NRG23310320230202321 31/03/2023 Avtar singh 2602003WL019825 Avtar singh 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172053741 AVTAR SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
6 VERKA-5 PB-02-003-046-001/201
(MEHIMA) 		2602003000NRG23310320230202320 31/03/2023 Avtar singh 2602003WL019825 Avtar singh 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172053740 AVTAR SINGH S/O PREM SINGH PUNJAB GRAMIN BANK(607138)
7 VERKA-5 PB-02-003-046-001/303
(MEHIMA) 		2602003000NRG23310320230202323 31/03/2023 Mukhtar Singh 2602003WL019825 Mukhtar Singh 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172053751 MUKHTAR SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
8 VERKA-5 PB-02-003-046-001/303
(MEHIMA) 		2602003000NRG23310320230202322 31/03/2023 Mukhtar Singh 2602003WL019825 Mukhtar Singh 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172053750 MUKHTAR SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
9 VERKA-5 PB-02-003-046-001/315
(MEHIMA) 		2602003000NRG23310320230202325 31/03/2023 Sucha Singh 2602003WL019825 Sucha Singh 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172053743 SUCHA SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
10 VERKA-5 PB-02-003-046-001/315
(MEHIMA) 		2602003000NRG23310320230202324 31/03/2023 Sucha Singh 2602003WL019825 Sucha Singh 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172053742 SUCHA SINGH S/O PAL SINGH PUNJAB GRAMIN BANK(607138)
11 VERKA-5 PB-02-003-046-001/5
(MEHIMA) 		2602003000NRG23310320230202326 31/03/2023 Mela Singh 2602003WL019825 Mela Singh 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172053749 MELA SINGH S/O CHURARH SINGH PUNJAB GRAMIN BANK(607138)
12 VERKA-5 PB-02-003-046-001/61
(MEHIMA) 		2602003000NRG23310320230202328 31/03/2023 Anoop Singh 2602003WL019825 Anoop Singh 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172053748 ANOOP SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
13 VERKA-5 PB-02-003-046-001/61
(MEHIMA) 		2602003000NRG23310320230202327 31/03/2023 Anoop Singh 2602003WL019825 Anoop Singh 00352 PUNB0PGB003 1128 1128 Processed 03/05/2023 1172053747 ANOOP SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
14 VERKA-5 PB-02-003-046-001/63
(MEHIMA) 		2602003000NRG23310320230202330 31/03/2023 Bhajan Singh 2602003WL019825 Bhajan Singh 00352 PUNB0PGB003 846 846 Processed 03/05/2023 1172053745 BHAJAN SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
15 VERKA-5 PB-02-003-046-001/63
(MEHIMA) 		2602003000NRG23310320230202329 31/03/2023 Bhajan Singh 2602003WL019825 Bhajan Singh 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172053744 BHAJAN SINGH S/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
16 VERKA-5 PB-02-003-046-001/94
(MEHIMA) 		2602003000NRG23310320230202331 31/03/2023 Harwant Singh 2602003WL019825 Harwant Singh 00352 PUNB0PGB003 282 282 Processed 03/05/2023 1172053739 HARWANT SINGH S/O VARIYAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9306 9306
17 VERKA-5 PB-02-004-048-001/123
(JETHUWAL) 		2602005000NRG23310320230202229 31/03/2023 Vidiya Kaur 2602005WL019819 Vidiya Kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053755 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
18 VERKA-5 PB-02-004-048-001/123
(JETHUWAL) 		2602005000NRG23310320230202230 31/03/2023 Vidiya Kaur 2602005WL019819 Vidiya Kaur 00415 SBIN0007553 1128 1128 Processed 03/05/2023 1172053754 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
19 VERKA-5 PB-02-004-048-001/158
(JETHUWAL) 		2602005000NRG23310320230202231 31/03/2023 Raj kaur 2602005WL019819 Raj kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053732 MRS RAJ KAUR STATE BANK OF INDIA(508548)
20 VERKA-5 PB-02-004-048-001/158
(JETHUWAL) 		2602005000NRG23310320230202232 31/03/2023 Raj kaur 2602005WL019819 Raj kaur 00415 SBIN0007553 1128 1128 Processed 03/05/2023 1172053733 MRS RAJ KAUR STATE BANK OF INDIA(508548)
21 VERKA-5 PB-02-004-048-001/179
(JETHUWAL) 		2602005000NRG23310320230202233 31/03/2023 bhajan kaur 2602005WL019819 bhajan kaur 00415 SBIN0007553 1128 1128 Processed 03/05/2023 1172053722 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
22 VERKA-5 PB-02-004-048-001/179
(JETHUWAL) 		2602005000NRG23310320230202234 31/03/2023 bhajan kaur 2602005WL019819 bhajan kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053723 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
23 VERKA-5 PB-02-004-048-001/190
(JETHUWAL) 		2602005000NRG23310320230202235 31/03/2023 Balwinder Kaur 2602005WL019819 Balwinder Kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053724 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
24 VERKA-5 PB-02-004-048-001/190
(JETHUWAL) 		2602005000NRG23310320230202236 31/03/2023 Balwinder Kaur 2602005WL019819 Balwinder Kaur 00415 SBIN0007553 846 846 Processed 03/05/2023 1172053725 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
25 VERKA-5 PB-02-004-048-001/278
(JETHUWAL) 		2602005000NRG23310320230202237 31/03/2023 Paramjit Kaur 2602005WL019819 Paramjit Kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053726 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
26 VERKA-5 PB-02-004-048-001/278
(JETHUWAL) 		2602005000NRG23310320230202238 31/03/2023 Paramjit Kaur 2602005WL019819 Paramjit Kaur 00415 SBIN0007553 846 846 Processed 03/05/2023 1172053727 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
27 VERKA-5 PB-02-004-048-001/280
(JETHUWAL) 		2602005000NRG23310320230202239 31/03/2023 Rajwinder Kaur 2602005WL019819 Rajwinder Kaur 00415 SBIN0007553 1128 1128 Processed 03/05/2023 1172053736 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
28 VERKA-5 PB-02-004-048-001/280
(JETHUWAL) 		2602005000NRG23310320230202240 31/03/2023 Rajwinder Kaur 2602005WL019819 Rajwinder Kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053737 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
29 VERKA-5 PB-02-004-048-001/288
(JETHUWAL) 		2602005000NRG23310320230202241 31/03/2023 baljit singh 2602005WL019819 baljit singh 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053734 BALJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
30 VERKA-5 PB-02-004-048-001/288
(JETHUWAL) 		2602005000NRG23310320230202242 31/03/2023 baljit singh 2602005WL019819 baljit singh 00415 SBIN0007553 1128 1128 Processed 03/05/2023 1172053735 BALJIT SINGH S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
31 VERKA-5 PB-02-004-048-001/321
(JETHUWAL) 		2602005000NRG23310320230202245 31/03/2023 Raj kaur 2602005WL019819 Raj kaur 00415 SBIN0007553 846 846 Processed 03/05/2023 1172053738 MR RAJ KAUR STATE BANK OF INDIA(508548)
32 VERKA-5 PB-02-004-048-001/335
(JETHUWAL) 		2602005000NRG23310320230202246 31/03/2023 Rajwinder kaur 2602005WL019819 Rajwinder kaur 00415 SBIN0007553 1128 1128 Processed 03/05/2023 1172053719 RAJWINDER KAUR CANARA BANK(508532)
33 VERKA-5 PB-02-004-048-001/362
(JETHUWAL) 		2602005000NRG23310320230202247 31/03/2023 Satbir singh 2602005WL019819 Satbir singh 00415 SBIN0007553 846 846 Processed 03/05/2023 1172053717 MR SATBIR SINGH STATE BANK OF INDIA(508548)
34 VERKA-5 PB-02-004-048-001/438
(JETHUWAL) 		2602005000NRG23310320230202254 31/03/2023 bachan kaur 2602005WL019819 bachan kaur 00415 SBIN0007553 846 846 Processed 03/05/2023 1172053731 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
35 VERKA-5 PB-02-004-048-001/438
(JETHUWAL) 		2602005000NRG23310320230202253 31/03/2023 bachan kaur 2602005WL019819 bachan kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053730 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
36 VERKA-5 PB-02-004-048-001/6
(JETHUWAL) 		2602005000NRG23310320230202256 31/03/2023 Bir singh 2602005WL019819 Bir singh 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053728 MR BIR SINGH STATE BANK OF INDIA(508548)
37 VERKA-5 PB-02-004-048-001/6
(JETHUWAL) 		2602005000NRG23310320230202257 31/03/2023 Bir singh 2602005WL019819 Bir singh 00415 SBIN0007553 1128 1128 Processed 03/05/2023 1172053729 MR BIR SINGH STATE BANK OF INDIA(508548)
38 VERKA-5 PB-02-004-048-001/79
(JETHUWAL) 		2602005000NRG23310320230202258 31/03/2023 taro kaur 2602005WL019819 taro kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053720 MRS TARO STATE BANK OF INDIA(508548)
39 VERKA-5 PB-02-004-048-001/79
(JETHUWAL) 		2602005000NRG23310320230202259 31/03/2023 taro kaur 2602005WL019819 taro kaur 00415 SBIN0007553 282 282 Processed 03/05/2023 1172053721 MRS TARO STATE BANK OF INDIA(508548)
SubTotal 15228 15228
Total 25662 25662

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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_310323APB_FTO_122863 Canara Bank CNRB0003300 AMRITSAR VERKA 1128
2 VERKA-5 PB2602005_310323APB_FTO_122863 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
3 VERKA-5 PB2602005_310323APB_FTO_122863 State Bank of India SBIN0007553 JETHUWAL 15228

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