Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:31:21 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_020622FTO_13450
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-05-022-008-001/49
(Chukhiara) 		2605022000NRG23020620220007871 02/06/2022 raghvir kaur 2605022WL001124 raghvir kaur 00152 HDFC0003538 3102 3102 Processed 07/06/2022 2059479468 raghvirkaur ()
SubTotal 3102 3102
2 ADAMPUR PB-05-022-008-001/57
(Chukhiara) 		2605022000NRG23020620220007872 02/06/2022 Sarabjit kaur 2605022WL001124 Sarabjit kaur 00349 PSIB0000079 3384 3384 Processed 07/06/2022 2059479469 Sarabjitkaur ()
SubTotal 3384 3384
3 ADAMPUR PB-05-022-062-001/120
(Ram Nagar) 		2605022000NRG23020620220007863 02/06/2022 Jaswinder Kaur 2605022WL001123 Jaswinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 07/06/2022 2059479470 JaswinderKaur ()
SubTotal 3384 3384
4 ADAMPUR PB-05-022-009-001/126
(Damunda) 		2605022000NRG23020620220007873 02/06/2022 Raj Rani 2605022WL001124 Raj Rani 00415 SBIN0003278 3102 3102 Processed 07/06/2022 2059479471 MRS RAJ RANI ()
SubTotal 3102 3102
5 ADAMPUR PB-05-022-062-001/128
(Ram Nagar) 		2605022000NRG23020620220007864 02/06/2022 Bimla 2605022WL001123 Bimla 00415 SBIN0050873 3384 3384 Processed 07/06/2022 2059479472 MRS BIMLA ()
SubTotal 3384 3384
6 ADAMPUR PB-05-022-026-001/271
(Hari Pur) 		2605022000NRG23020620220007862 02/06/2022 Mohinder Singh 2605022WL001123 Mohinder Singh 00462 UCBA0000181 2256 2256 Processed 07/06/2022 2059479488 MOHINDER SINGH SO CHANAN SINGH ()
7 ADAMPUR PB-05-022-026-001/287
(Hari Pur) 		2605022000NRG23020620220007844 02/06/2022 Usha Rani 2605022WL001121 Usha Rani 00462 UCBA0000181 1974 1974 Processed 07/06/2022 2059479476 USHA RANI WO MADAN LAL ()
8 ADAMPUR PB-05-022-026-001/288
(Hari Pur) 		2605022000NRG23020620220007845 02/06/2022 Jasvir Kaur 2605022WL001121 Jasvir Kaur 00462 UCBA0000181 1974 1974 Processed 07/06/2022 2059479475 JASBIR KAUR WO BALWINDER SINGH ()
9 ADAMPUR PB-05-022-066-001/70
(Sattowali) 		2605022000NRG23020620220007888 02/06/2022 Gurpal Kaur 2605022WL001125 Gurpal Kaur 00462 UCBA0000181 2820 2820 Processed 07/06/2022 2059479474 GURPAL KAUR W/O SOM NATH ()
SubTotal 9024 9024
10 ADAMPUR PB-05-022-030-001/58
(Jalpot) 		2605022000NRG23020620220007881 02/06/2022 Paramjit Kaur 2605022WL001124 Paramjit Kaur 00462 UCBA0000562 2820 2820 Processed 07/06/2022 2059479487 PARAMJIT KAUR W/O KULDIP KUMAR ()
SubTotal 2820 2820
11 ADAMPUR PB-05-022-014-001/30
(Dhandour) 		2605022000NRG23020620220007852 02/06/2022 HARI RAM 2605022WL001122 HARI RAM 00462 UCBA0001865 2256 2256 Processed 07/06/2022 2059479480 HARI RAM SO BHAGAT RAM ()
12 ADAMPUR PB-05-022-026-001/112
(Hari Pur) 		2605022000NRG23020620220007855 02/06/2022 Dalvir Kaur 2605022WL001123 Dalvir Kaur 00462 UCBA0001865 3384 3384 Processed 07/06/2022 2059479486 DALVIR KAUR WO AMRIK SINGH ()
13 ADAMPUR PB-05-022-026-001/129
(Hari Pur) 		2605022000NRG23020620220007858 02/06/2022 Pardeep Kaur 2605022WL001123 Pardeep Kaur 00462 UCBA0001865 3384 3384 Processed 07/06/2022 2059479477 PARDEEP KAUR ()
14 ADAMPUR PB-05-022-026-001/211
(Hari Pur) 		2605022000NRG23020620220007859 02/06/2022 Kamaljit 2605022WL001123 Kamaljit 00462 UCBA0001865 2256 2256 Processed 07/06/2022 2059479484 KAMALJIT KAUR WO PIARA SINGH ()
15 ADAMPUR PB-05-022-026-001/221
(Hari Pur) 		2605022000NRG23020620220007860 02/06/2022 Paramjit 2605022WL001123 Paramjit 00462 UCBA0001865 3384 3384 Processed 07/06/2022 2059479478 PARAMJIT S/O RAM JASS ()
16 ADAMPUR PB-05-022-026-001/222
(Hari Pur) 		2605022000NRG23020620220007861 02/06/2022 Charanjit Singh 2605022WL001123 Charanjit Singh 00462 UCBA0001865 2820 2820 Processed 07/06/2022 2059479482 CHARANJIT SINGH SO BANTA RAM ()
17 ADAMPUR PB-05-022-026-001/37
(Hari Pur) 		2605022000NRG23020620220007848 02/06/2022 Rani 2605022WL001121 Rani 00462 UCBA0001865 1974 1974 Processed 07/06/2022 2059479479 RANI W/O JAI RAJ SINGH ()
18 ADAMPUR PB-05-022-026-001/42
(Hari Pur) 		2605022000NRG23020620220007849 02/06/2022 Balbir Kaur 2605022WL001121 Balbir Kaur 00462 UCBA0001865 1974 1974 Processed 07/06/2022 2059479485 PARSHOTAM SINGH SO BHAN SINGH ()
19 ADAMPUR PB-05-022-068-001/70
(Talwandi arayan) 		2605022000NRG23020620220007866 02/06/2022 Nimo 2605022WL001123 Nimo 00462 UCBA0001865 3384 3384 Processed 07/06/2022 2059479483 NIRMALA DEVI ()
20 ADAMPUR PB-05-022-068-001/93
(Talwandi arayan) 		2605022000NRG23020620220007868 02/06/2022 Jasvir Kaur 2605022WL001123 Jasvir Kaur 00462 UCBA0001865 3384 3384 Processed 07/06/2022 2059479481 JASVEER KAUR WO AMRIK SINGH ()
SubTotal 28200 28200
21 ADAMPUR PB-05-022-014-001/62
(Dhandour) 		2605022000NRG23020620220007854 02/06/2022 Sukhdev Singh 2605022WL001122 Sukhdev Singh 00468 UBIN0534021 2256 2256 Processed 07/06/2022 2059479473 SukhdevSingh ()
SubTotal 2256 2256
Total 58656 58656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_020622FTO_13450 HDFC HDFC0003538 Manko 3102
2 ADAMPUR PB2605022_020622FTO_13450 Punjab & Sind Bank PSIB0000079 Jalandhar 3384
3 ADAMPUR PB2605022_020622FTO_13450 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
4 ADAMPUR PB2605022_020622FTO_13450 State Bank of India SBIN0003278 DAROLIKALAN 3102
5 ADAMPUR PB2605022_020622FTO_13450 State Bank of India SBIN0050873 ADAMPUR 3384
6 ADAMPUR PB2605022_020622FTO_13450 UCO Bank UCBA0000181 ADAMPUR DOABA 9024
7 ADAMPUR PB2605022_020622FTO_13450 UCO Bank UCBA0000562 KALRA 2820
8 ADAMPUR PB2605022_020622FTO_13450 UCO Bank UCBA0001865 HARIPUR 28200
9 ADAMPUR PB2605022_020622FTO_13450 Union Bank of India UBIN0534021 ADAMPUR DOABA 2256

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