Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:18 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_020422APB_FTO_261
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 ADAMPUR PB-05-022-011-001/24
(Daroli Khurd) 		2605022000NRG22020420220106324 02/04/2022 Geeta 2605022WL014738 Geeta 00032 UTIB0001392 1883 1883 Processed 03/05/2022 0829052564 GEETA HDFC BANK LTD(607152)
2 ADAMPUR PB-05-022-011-001/4
(Daroli Khurd) 		2605022000NRG22020420220106327 02/04/2022 KAMLA DEVI 2605022WL014738 KAMLA DEVI 00032 UTIB0001392 1883 1883 Processed 03/05/2022 0829052565 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3766 3766
3 ADAMPUR PB-05-022-007-001/110
(ChuharWali) 		2605022000NRG22290320220105713 02/04/2022 KRISHNA DEVI 2605022WL014651 KRISHNA DEVI 00078 CNRB0002219 1883 1883 Processed 03/05/2022 0829052537 KRISHNA CANARA BANK(508532)
4 ADAMPUR PB-05-022-007-001/116
(ChuharWali) 		2605022000NRG22290320220105714 02/04/2022 Kundan Lal 2605022WL014651 Kundan Lal 00078 CNRB0002219 1883 1883 Processed 04/05/2022 0829052538 KINDER LAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
5 ADAMPUR PB-05-022-007-001/118
(ChuharWali) 		2605022000NRG22290320220105715 02/04/2022 Kamaljit Kaur 2605022WL014651 Kamaljit Kaur 00078 CNRB0002219 1883 1883 Processed 03/05/2022 0829052533 KAMALJIT KAUR W O SH PARAMJIT CANARA BANK(508532)
6 ADAMPUR PB-05-022-007-001/120
(ChuharWali) 		2605022000NRG22290320220105716 02/04/2022 Mohinder Kaur 2605022WL014651 Mohinder Kaur 00078 CNRB0002219 1883 1883 Processed 04/05/2022 0829052532 MOHINDER KAUR W/O LATE KISHAN LAL PUNJAB NATIONAL BANK(508568)
7 ADAMPUR PB-05-022-007-001/124
(ChuharWali) 		2605022000NRG22290320220105717 02/04/2022 Neelam 2605022WL014651 Neelam 00078 CNRB0002219 1883 1883 Processed 03/05/2022 0829052539 NEELAM W O MOHINDER PAL CANARA BANK(508532)
8 ADAMPUR PB-05-022-007-001/128
(ChuharWali) 		2605022000NRG22290320220105705 02/04/2022 Soma Rani 2605022WL014649 Soma Rani 00078 CNRB0002219 2152 2152 Processed 03/05/2022 0829052540 SOMA RANI W O AVTAR SINGH CANARA BANK(508532)
9 ADAMPUR PB-05-022-007-001/129
(ChuharWali) 		2605022000NRG22290320220105706 02/04/2022 Jaswinder Lal 2605022WL014649 Jaswinder Lal 00078 CNRB0002219 2690 2690 Processed 04/05/2022 0829052531 JASWINDER LAL S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
10 ADAMPUR PB-05-022-007-001/130
(ChuharWali) 		2605022000NRG22290320220105707 02/04/2022 Manjinder Devi 2605022WL014649 Manjinder Devi 00078 CNRB0002219 2690 2690 Processed 03/05/2022 0829052536 MANJINDER DEVI W O CHAMAN LAL CANARA BANK(508532)
11 ADAMPUR PB-05-022-007-001/135
(ChuharWali) 		2605022000NRG22290320220105708 02/04/2022 Kulwinder Kaur 2605022WL014649 Kulwinder Kaur 00078 CNRB0002219 2690 2690 Processed 03/05/2022 0829052543 KULWINDER KAUR CANARA BANK(508532)
12 ADAMPUR PB-05-022-007-001/143
(ChuharWali) 		2605022000NRG22290320220105719 02/04/2022 Simar Dass 2605022WL014651 Simar Dass 00078 CNRB0002219 1883 1883 Processed 03/05/2022 0829052574 SIMAR DASS S O BATNA RAM CANARA BANK(508532)
13 ADAMPUR PB-05-022-007-001/145
(ChuharWali) 		2605022000NRG22290320220105720 02/04/2022 Shindo 2605022WL014651 Shindo 00078 CNRB0002219 1883 1883 Processed 03/05/2022 0829052542 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ADAMPUR PB-05-022-007-001/65
(ChuharWali) 		2605022000NRG22290320220105746 02/04/2022 Disho 2605022WL014651 Disho 00078 CNRB0002219 1883 1883 Processed 03/05/2022 0829052541 DISHO W O TARSEM LAL CANARA BANK(508532)
15 ADAMPUR PB-05-022-007-001/71
(ChuharWali) 		2605022000NRG22290320220105747 02/04/2022 SHIMBO 2605022WL014651 SHIMBO 00078 CNRB0002219 1883 1883 Processed 03/05/2022 0829052535 CHHIMBO W O SH SUKHDEV CANARA BANK(508532)
16 ADAMPUR PB-05-022-007-001/9
(ChuharWali) 		2605022000NRG22290320220105748 02/04/2022 Baksho 2605022WL014651 Baksho 00078 CNRB0002219 1883 1883 Processed 03/05/2022 0829052534 BAKSHO & DSWO UCO BANK(607066)
SubTotal 29052 29052
17 ADAMPUR PB-05-022-020-001/88
(Dingerian) 		2605022000NRG22020420220106357 02/04/2022 Baljit Kaur 2605022WL014745 Baljit Kaur 00152 HDFC0003495 2152 2152 Processed 04/05/2022 0829052557 AMRIT PAL UG BALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2152 2152
18 ADAMPUR PB-05-022-020-001/11
(Dingerian) 		2605022000NRG22020420220106355 02/04/2022 Dev raj 2605022WL014745 Dev raj 00177 IOBA0000516 2152 2152 Processed 03/05/2022 0829052582 DEV RAJ YES BANK(607223)
SubTotal 2152 2152
19 ADAMPUR PB-05-022-029-001/54
(Jalbhey) 		2605022000NRG22290320220105711 02/04/2022 Mohinder Kaur 2605022WL014650 Mohinder Kaur 00177 IOBA0001528 2152 2152 Processed 03/05/2022 0829052530 MAHINDER KAUR WO PURAN CHAND BANK OF BARODA(606985)
SubTotal 2152 2152
20 ADAMPUR PB-05-022-029-001/73
(Jalbhey) 		2605022000NRG22290320220105712 02/04/2022 Parkash Ram 2605022WL014650 Parkash Ram 00349 PSIB0000079 2152 2152 Processed 03/05/2022 0829052583 PARKASH RAM PUNJAB & SIND BANK(607087)
SubTotal 2152 2152
21 ADAMPUR PB-05-022-005-001/35
(Bhel) 		2605022000NRG22020420220106348 02/04/2022 KAMALPREET 2605022WL014743 KAMALPREET 00352 PUNB0PGB003 2152 2152 Processed 03/05/2022 0829052563 KAMALPREET W/O SEVA SINGH PUNJAB GRAMIN BANK(607138)
22 ADAMPUR PB-05-022-017-001/38
(Dhirowal) 		2605022000NRG22020420220106332 02/04/2022 Sodhi 2605022WL014739 Sodhi 00352 PUNB0PGB003 3766 3766 Processed 03/05/2022 0829052562 SODI S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
23 ADAMPUR PB-05-022-038-001/49
(KhichiPur) 		2605022000NRG22280320220105484 02/04/2022 Sulinder Pal 2605022WL014625 Sulinder Pal 00352 PUNB0PGB003 2690 2690 Processed 03/05/2022 0829052560 SALINDER PAL INDUSIND BANK(607189)
24 ADAMPUR PB-05-022-053-001/14
(Mehmad Pur) 		2605022000NRG22020420220106364 02/04/2022 HARDAYAL 2605022WL014748 HARDAYAL 00352 PUNB0PGB003 1076 1076 Processed 03/05/2022 0829052573 HARDYAL S O JIT RAM INDIAN OVERSEAS BANK(508541)
25 ADAMPUR PB-05-022-069-001/25
(Talwara) 		2605022000NRG22020420220106388 02/04/2022 Nasib Kaur 2605022WL014751 Nasib Kaur 00352 PUNB0PGB003 3228 3228 Processed 04/05/2022 0829052561 NASIB KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
26 ADAMPUR PB-05-022-069-001/48
(Talwara) 		2605022000NRG22020420220106389 02/04/2022 Jeeto 2605022WL014751 Jeeto 00352 PUNB0PGB003 3766 3766 Processed 03/05/2022 0829052566 JEETO W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
27 ADAMPUR PB-05-022-069-001/54
(Talwara) 		2605022000NRG22020420220106390 02/04/2022 Rajveer 2605022WL014751 Rajveer 00352 PUNB0PGB003 3497 3497 Processed 03/05/2022 0829052567 RAJVIR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 20175 20175
28 ADAMPUR PB-05-022-014-001/17
(Dhandour) 		2605022000NRG22020420220106351 02/04/2022 KAMLASH 2605022WL014744 KAMLASH 00354 PUNB0056510 2152 2152 Processed 03/05/2022 0829052526 KAMLESH RAM HDFC BANK LTD(607152)
29 ADAMPUR PB-05-022-068-001/19
(Talwandi arayan) 		2605022000NRG22020420220106378 02/04/2022 KAMALJEET KAUR 2605022WL014750 KAMALJEET KAUR 00354 PUNB0056510 1076 1076 Processed 03/05/2022 0829052525 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 3228 3228
30 ADAMPUR PB-05-022-020-001/57
(Dingerian) 		2605022000NRG22020420220106356 02/04/2022 MOHINDER KAUR 2605022WL014745 MOHINDER KAUR 00354 PUNB0098000 2152 2152 Processed 03/05/2022 0829052527 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 ADAMPUR PB-05-022-053-001/26
(Mehmad Pur) 		2605022000NRG22020420220106383 02/04/2022 INDERJIT KAUR 2605022WL014751 INDERJIT KAUR 00354 PUNB0098000 3766 3766 Processed 03/05/2022 0829052528 INDERJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
32 ADAMPUR PB-05-022-053-001/27
(Mehmad Pur) 		2605022000NRG22020420220106365 02/04/2022 SHIMRO 2605022WL014748 SHIMRO 00354 PUNB0098000 1076 1076 Processed 03/05/2022 0829052578 SIMRO W/O BARU RAM UCO BANK(607066)
33 ADAMPUR PB-05-022-053-001/28
(Mehmad Pur) 		2605022000NRG22020420220106366 02/04/2022 SATYA 2605022WL014748 SATYA 00354 PUNB0098000 1076 1076 Processed 04/05/2022 0829052576 SATYA&DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
34 ADAMPUR PB-05-022-053-001/34
(Mehmad Pur) 		2605022000NRG22020420220106367 02/04/2022 BALWINDER KAUR 2605022WL014748 BALWINDER KAUR 00354 PUNB0098000 1076 1076 Processed 04/05/2022 0829052577 BALWINDER RAM S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
35 ADAMPUR PB-05-022-053-001/57
(Mehmad Pur) 		2605022000NRG22020420220106384 02/04/2022 Sunita Devi 2605022WL014751 Sunita Devi 00354 PUNB0098000 3766 3766 Processed 03/05/2022 0829052575 SUNITA DEVI W/O AMARJIT PUNJAB GRAMIN BANK(607138)
SubTotal 12912 12912
36 ADAMPUR PB-05-022-018-001/198
(Dhogri) 		2605022000NRG22290320220105757 02/04/2022 Parmila 2605022WL014651 Parmila 00354 PUNB0146210 1883 1883 Rejected 04/05/2022 0829052529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1883 1883
37 ADAMPUR PB-05-022-042-001/31
(Kotali Arayan) 		2605022000NRG22020420220106361 02/04/2022 SWARAN SINGH 2605022WL014747 SWARAN SINGH 00354 PUNB0343800 2690 2690 Processed 03/05/2022 0829052551 SWARN SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
38 ADAMPUR PB-05-022-042-001/50
(Kotali Arayan) 		2605022000NRG22020420220106363 02/04/2022 SURJIT SINGH 2605022WL014747 SURJIT SINGH 00354 PUNB0343800 2690 2690 Processed 03/05/2022 0829052550 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5380 5380
39 ADAMPUR PB-05-022-018-001/103
(Dhogri) 		2605022000NRG22290320220105751 02/04/2022 Baby 2605022WL014651 Baby 00354 PUNB0349700 1883 1883 Processed 04/05/2022 0829052554 BABY WO PUNJAB NATIONAL BANK(508568)
40 ADAMPUR PB-05-022-018-001/107
(Dhogri) 		2605022000NRG22290320220105752 02/04/2022 Sunita Rani 2605022WL014651 Sunita Rani 00354 PUNB0349700 1614 1614 Processed 04/05/2022 0829052553 SUNITA RANI PUNJAB NATIONAL BANK(508568)
41 ADAMPUR PB-05-022-018-001/125
(Dhogri) 		2605022000NRG22290320220105753 02/04/2022 Lakhwinder Kaur 2605022WL014651 Lakhwinder Kaur 00354 PUNB0349700 1883 1883 Processed 04/05/2022 0829052556 LAKHWINDER W/O TOTI RAM PUNJAB NATIONAL BANK(508568)
42 ADAMPUR PB-05-022-018-001/133
(Dhogri) 		2605022000NRG22290320220105754 02/04/2022 Baby 2605022WL014651 Baby 00354 PUNB0349700 1883 1883 Processed 04/05/2022 0829052555 BABY KUMARI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
43 ADAMPUR PB-05-022-018-001/176
(Dhogri) 		2605022000NRG22290320220105756 02/04/2022 Kaushalya 2605022WL014651 Kaushalya 00354 PUNB0349700 538 538 Processed 04/05/2022 0829052552 KAUSHALYA W/O SUKHDEV PUNJAB NATIONAL BANK(508568)
SubTotal 7801 7801
44 ADAMPUR PB-05-022-007-001/131
(ChuharWali) 		2605022000NRG22290320220105718 02/04/2022 Kamlesh Rani 2605022WL014651 Kamlesh Rani 00354 PUNB0690600 1883 1883 Processed 04/05/2022 0829052568 KAMLESH RANI W/O PALA RAM PUNJAB NATIONAL BANK(508568)
45 ADAMPUR PB-05-022-007-001/91
(ChuharWali) 		2605022000NRG22290320220105749 02/04/2022 Sheela 2605022WL014651 Sheela 00354 PUNB0690600 1883 1883 Processed 03/05/2022 0829052559 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ADAMPUR PB-05-022-047-001/126
(Madar) 		2605022000NRG22290320220105770 02/04/2022 Raveena 2605022WL014651 Raveena 00354 PUNB0690600 1883 1883 Processed 04/05/2022 0829052569 RAVINA W/O TIRATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5649 5649
47 ADAMPUR PB-05-022-039-001/45
(Khurd Pur) 		2605022000NRG22280320220105495 02/04/2022 JOGINDER SINGH 2605022WL014626 JOGINDER SINGH 00415 SBIN0001560 2690 2690 Processed 03/05/2022 0829052546 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2690 2690
48 ADAMPUR PB-05-022-035-001/26
(Kapoor Pind) 		2605022000NRG22020420220106341 02/04/2022 Joginder Kaur 2605022WL014741 Joginder Kaur 00415 SBIN0002368 1076 1076 Processed 03/05/2022 0829052544 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 ADAMPUR PB-05-022-035-001/55
(Kapoor Pind) 		2605022000NRG22020420220106343 02/04/2022 Shimbo 2605022WL014741 Shimbo 00415 SBIN0002368 1076 1076 Processed 03/05/2022 0829052545 MRS CHIMBO STATE BANK OF INDIA(508548)
SubTotal 2152 2152
50 ADAMPUR PB-05-022-011-001/11
(Daroli Khurd) 		2605022000NRG22020420220106321 02/04/2022 KAMLA DEVI 2605022WL014738 KAMLA DEVI 00415 SBIN0003278 1883 1883 Processed 03/05/2022 0829052570 KAMLA DEVI PUNJAB & SIND BANK(607087)
51 ADAMPUR PB-05-022-011-001/13
(Daroli Khurd) 		2605022000NRG22020420220106322 02/04/2022 SURINDER KAUR 2605022WL014738 SURINDER KAUR 00415 SBIN0003278 1883 1883 Processed 03/05/2022 0829052572 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ADAMPUR PB-05-022-011-001/16
(Daroli Khurd) 		2605022000NRG22020420220106323 02/04/2022 JOGINDER PAL 2605022WL014738 JOGINDER PAL 00415 SBIN0003278 1883 1883 Processed 03/05/2022 0829052571 MR JOGINDER PAL STATE BANK OF INDIA(508548)
SubTotal 5649 5649
53 ADAMPUR PB-05-022-053-001/73
(Mehmad Pur) 		2605022000NRG22020420220106370 02/04/2022 Jaspal 2605022WL014748 Jaspal 00415 SBIN0050873 1076 1076 Processed 03/05/2022 0829052558 JASPAL S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1076 1076
54 ADAMPUR PB-05-022-015-001/29
(Dhandouri) 		2605022000NRG22280320220105474 02/04/2022 KULWINDER KAUR 2605022WL014624 KULWINDER KAUR 00462 UCBA0000562 807 807 Processed 03/05/2022 0829052579 KULWINDER KAUR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
55 ADAMPUR PB-05-022-015-001/34
(Dhandouri) 		2605022000NRG22280320220105475 02/04/2022 KAMALJIT KAUR 2605022WL014624 KAMALJIT KAUR 00462 UCBA0000562 807 807 Processed 03/05/2022 0829052580 KAMALJIT KAUR WO PARAMJIT UCO BANK(607066)
56 ADAMPUR PB-05-022-015-001/8
(Dhandouri) 		2605022000NRG22280320220105478 02/04/2022 MANJIT KAUR 2605022WL014624 MANJIT KAUR 00462 UCBA0000562 538 538 Processed 03/05/2022 0829052581 MANJEET KAUR WO RAM KRISHAN UCO BANK(607066)
SubTotal 2152 2152
57 ADAMPUR PB-05-022-014-001/4
(Dhandour) 		2605022000NRG22020420220106353 02/04/2022 Amarjit Kaur 2605022WL014744 Amarjit Kaur 00468 UBIN0534021 2152 2152 Processed 03/05/2022 0829052548 AMARJEET KAUR W/O SODHI RAM UNION BANK OF INDIA(508500)
58 ADAMPUR PB-05-022-068-001/25
(Talwandi arayan) 		2605022000NRG22020420220106379 02/04/2022 Shakuntla Devi 2605022WL014750 Shakuntla Devi 00468 UBIN0534021 1076 1076 Processed 03/05/2022 0829052549 SHANKUTLA DEVI UNION BANK OF INDIA(508500)
59 ADAMPUR PB-05-022-069-001/78
(Talwara) 		2605022000NRG22020420220106391 02/04/2022 Sukhwinder Kaur 2605022WL014751 Sukhwinder Kaur 00468 UBIN0534021 3766 3766 Processed 03/05/2022 0829052547 SUKHWINDER KAUR W/O SODHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6994 6994
Total 119167 119167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_020422APB_FTO_261 AXIS BANK UTIB0001392 ADAMPUR 3766
2 ADAMPUR PB2605022_020422APB_FTO_261 Canara Bank CNRB0002219 CHURWALI 29052
3 ADAMPUR PB2605022_020422APB_FTO_261 HDFC HDFC0003495 Dingrian 2152
4 ADAMPUR PB2605022_020422APB_FTO_261 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 2152
5 ADAMPUR PB2605022_020422APB_FTO_261 Indian Overseas Bank IOBA0001528 KATHAR 2152
6 ADAMPUR PB2605022_020422APB_FTO_261 Punjab & Sind Bank PSIB0000079 Jalandhar 2152
7 ADAMPUR PB2605022_020422APB_FTO_261 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20175
8 ADAMPUR PB2605022_020422APB_FTO_261 Punjab National Bank PUNB0056510 Adampur 3228
9 ADAMPUR PB2605022_020422APB_FTO_261 Punjab National Bank PUNB0098000 ADAMPUR DOABA 12912
10 ADAMPUR PB2605022_020422APB_FTO_261 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 1883
11 ADAMPUR PB2605022_020422APB_FTO_261 Punjab National Bank PUNB0343800 SHAM CHAURASI 5380
12 ADAMPUR PB2605022_020422APB_FTO_261 Punjab National Bank PUNB0349700 ALAWALPUR 7801
13 ADAMPUR PB2605022_020422APB_FTO_261 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 5649
14 ADAMPUR PB2605022_020422APB_FTO_261 State Bank of India SBIN0001560 KHURDPUR 2690
15 ADAMPUR PB2605022_020422APB_FTO_261 State Bank of India SBIN0002368 JANDUSINGHA 2152
16 ADAMPUR PB2605022_020422APB_FTO_261 State Bank of India SBIN0003278 DAROLIKALAN 5649
17 ADAMPUR PB2605022_020422APB_FTO_261 State Bank of India SBIN0050873 ADAMPUR 1076
18 ADAMPUR PB2605022_020422APB_FTO_261 UCO Bank UCBA0000562 KALRA 2152
19 ADAMPUR PB2605022_020422APB_FTO_261 Union Bank of India UBIN0534021 ADAMPUR DOABA 6994

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