Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:31:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_021222FTO_86449
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-05-022-069-001/113
(Talwara) 		2605022000NRG23021220220065595 02/12/2022 Priya 2605022WL008363 Priya 00045 BARB0ADAMPU 3384 3384 Processed 10/12/2022 7065346699 Priya ()
SubTotal 3384 3384
2 ADAMPUR PB-05-022-069-001/112
(Talwara) 		2605022000NRG23021220220065594 02/12/2022 Jasvir Kaur 2605022WL008363 Jasvir Kaur 00048 BKID0006345 3948 3948 Processed 10/12/2022 7065346700 Jasvir Kaur ()
SubTotal 3948 3948
3 ADAMPUR PB-05-022-024-001/63
(Fateh Pur) 		2605022000NRG23021220220065569 02/12/2022 manjeet kaur 2605022WL008359 manjeet kaur 00048 BKID0006356 2256 2256 Processed 10/12/2022 7065346701 manjeet kaur ()
SubTotal 2256 2256
4 ADAMPUR PB-05-022-035-001/62
(Kapoor Pind) 		2605022000NRG23021220220065611 02/12/2022 GURMAIL CHAND 2605022WL008364 GURMAIL CHAND 00165 IBKL0002005 2538 2538 Processed 10/12/2022 7065346702 GURMAIL CHAND ()
SubTotal 2538 2538
5 ADAMPUR PB-05-022-024-001/48
(Fateh Pur) 		2605022000NRG23021220220065567 02/12/2022 Nashattar Kaur 2605022WL008359 Nashattar Kaur 00176 IDIB000C606 2256 2256 Processed 10/12/2022 7065346703 Nashattar Kaur ()
6 ADAMPUR PB-05-022-024-001/52
(Fateh Pur) 		2605022000NRG23021220220065568 02/12/2022 Manjit kaur 2605022WL008359 Manjit kaur 00176 IDIB000C606 2256 2256 Processed 10/12/2022 7065346704 Manjit kaur ()
SubTotal 4512 4512
7 ADAMPUR PB-05-022-069-001/127
(Talwara) 		2605022000NRG23021220220065600 02/12/2022 Surinder Singh 2605022WL008363 Surinder Singh 00177 IOBA0000516 3948 3948 Processed 10/12/2022 7065346705 Surinder Singh ()
SubTotal 3948 3948
8 ADAMPUR PB-05-022-021-001/14
(Diyant Pur) 		2605022000NRG23021220220065563 02/12/2022 Balwinder Kaur 2605022WL008358 Balwinder Kaur 00177 IOBA0001528 2256 2256 Processed 10/12/2022 7065346706 Balwinder Kaur ()
SubTotal 2256 2256
9 ADAMPUR PB-05-022-008-001/47
(Chukhiara) 		2605022000NRG23021220220065561 02/12/2022 sohan lal 2605022WL008358 sohan lal 00349 PSIB0000079 2256 2256 Processed 10/12/2022 7065346707 sohan lal ()
10 ADAMPUR PB-05-022-021-001/13
(Diyant Pur) 		2605022000NRG23021220220065562 02/12/2022 Kiran bala 2605022WL008358 Kiran bala 00349 PSIB0000079 2256 2256 Processed 10/12/2022 7065346750 Kiran bala ()
11 ADAMPUR PB-05-022-021-001/15
(Diyant Pur) 		2605022000NRG23021220220065564 02/12/2022 Jagdish 2605022WL008358 Jagdish 00349 PSIB0000079 2256 2256 Processed 10/12/2022 7065346708 Jagdish ()
12 ADAMPUR PB-05-022-021-001/19
(Diyant Pur) 		2605022000NRG23021220220065565 02/12/2022 Meena 2605022WL008358 Meena 00349 PSIB0000079 2256 2256 Processed 10/12/2022 7065346709 Meena ()
SubTotal 9024 9024
13 ADAMPUR PB-05-022-040-001/1
(Kishan Pur) 		2605022000NRG23021220220065585 02/12/2022 satnam singh 2605022WL008362 satnam singh 00349 PSIB0000244 2256 2256 Processed 10/12/2022 7065346711 satnam singh ()
14 ADAMPUR PB-05-022-040-001/53
(Kishan Pur) 		2605022000NRG23021220220065590 02/12/2022 Avtar Singh 2605022WL008362 Avtar Singh 00349 PSIB0000244 2256 2256 Processed 10/12/2022 7065346710 Avtar Singh ()
SubTotal 4512 4512
15 ADAMPUR PB-05-022-035-001/131
(Kapoor Pind) 		2605022000NRG23021220220065607 02/12/2022 Simarjit 2605022WL008364 Simarjit 00352 PUNB0PGB003 2538 2538 Processed 10/12/2022 7065346743 Simarjit ()
16 ADAMPUR PB-05-022-035-001/144
(Kapoor Pind) 		2605022000NRG23021220220065619 02/12/2022 Rani 2605022WL008365 Rani 00352 PUNB0PGB003 3102 3102 Processed 10/12/2022 7065346718 Rani ()
17 ADAMPUR PB-05-022-035-001/41
(Kapoor Pind) 		2605022000NRG23021220220065627 02/12/2022 Darsho 2605022WL008365 Darsho 00352 PUNB0PGB003 2538 2538 Processed 10/12/2022 7065346744 Darsho ()
18 ADAMPUR PB-05-022-069-001/118
(Talwara) 		2605022000NRG23021220220065597 02/12/2022 darshan kaur 2605022WL008363 darshan kaur 00352 PUNB0PGB003 282 282 Processed 10/12/2022 7065346721 darshan kaur ()
19 ADAMPUR PB-05-022-069-001/132
(Talwara) 		2605022000NRG23021220220065601 02/12/2022 Mahinder Kaur 2605022WL008363 Mahinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 10/12/2022 7065346719 Mahinder Kaur ()
20 ADAMPUR PB-05-022-069-001/32
(Talwara) 		2605022000NRG23021220220065604 02/12/2022 Charanjit Kaur 2605022WL008363 Charanjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7065346720 Charanjit Kaur ()
SubTotal 14664 14664
21 ADAMPUR PB-05-022-069-001/121
(Talwara) 		2605022000NRG23021220220065598 02/12/2022 Seema devi 2605022WL008363 Seema devi 00354 PUNB0056510 3948 3948 Processed 10/12/2022 7065346712 Seema devi ()
SubTotal 3948 3948
22 ADAMPUR PB-05-022-069-001/126
(Talwara) 		2605022000NRG23021220220065599 02/12/2022 Baljit Kaur 2605022WL008363 Baljit Kaur 00354 PUNB0098000 3384 3384 Processed 10/12/2022 7065346713 Baljit Kaur ()
SubTotal 3384 3384
23 ADAMPUR PB-05-022-018-001/285
(Dhogri) 		2605022000NRG23021220220065579 02/12/2022 Rajni 2605022WL008361 Rajni 00354 PUNB0349700 2538 2538 Processed 10/12/2022 7065346716 Rajni ()
24 ADAMPUR PB-05-022-018-001/381
(Dhogri) 		2605022000NRG23021220220065581 02/12/2022 Bindu 2605022WL008361 Bindu 00354 PUNB0349700 2538 2538 Processed 10/12/2022 7065346749 Bindu ()
25 ADAMPUR PB-05-022-018-001/468
(Dhogri) 		2605022000NRG23021220220065582 02/12/2022 Kamaljeet Kaur 2605022WL008361 Kamaljeet Kaur 00354 PUNB0349700 2538 2538 Processed 10/12/2022 7065346715 Kamaljeet Kaur ()
26 ADAMPUR PB-05-022-022-001/157
(Dolike Sunder Pur) 		2605022000NRG23021220220065592 02/12/2022 Sunita Rani 2605022WL008363 Sunita Rani 00354 PUNB0349700 3948 3948 Processed 10/12/2022 7065346748 Sunita Rani ()
27 ADAMPUR PB-05-022-069-001/117
(Talwara) 		2605022000NRG23021220220065596 02/12/2022 Surinder Kaur 2605022WL008363 Surinder Kaur 00354 PUNB0349700 3948 3948 Processed 10/12/2022 7065346714 Surinder Kaur ()
SubTotal 15510 15510
28 ADAMPUR PB-05-022-035-001/146
(Kapoor Pind) 		2605022000NRG23021220220065609 02/12/2022 Sonia 2605022WL008364 Sonia 00354 PUNB0690600 2538 2538 Processed 10/12/2022 7065346746 Sonia ()
29 ADAMPUR PB-05-022-035-001/161
(Kapoor Pind) 		2605022000NRG23021220220065621 02/12/2022 Kulwinder Kumar 2605022WL008365 Kulwinder Kumar 00354 PUNB0690600 2256 2256 Processed 10/12/2022 7065346717 Kulwinder Kumar ()
30 ADAMPUR PB-05-022-035-001/84
(Kapoor Pind) 		2605022000NRG23021220220065629 02/12/2022 Shiv Kumar 2605022WL008365 Shiv Kumar 00354 PUNB0690600 2256 2256 Processed 10/12/2022 7065346745 Shiv Kumar ()
31 ADAMPUR PB-05-022-035-001/94
(Kapoor Pind) 		2605022000NRG23021220220065631 02/12/2022 Kulwinder Kaur 2605022WL008365 Kulwinder Kaur 00354 PUNB0690600 3102 3102 Processed 10/12/2022 7065346747 Kulwinder Kaur ()
SubTotal 10152 10152
32 ADAMPUR PB-05-022-024-001/41
(Fateh Pur) 		2605022000NRG23021220220065566 02/12/2022 Naranjan kaur 2605022WL008359 Naranjan kaur 00415 SBIN0001560 2256 2256 Processed 10/12/2022 7065346722 MRS NARANJAN KAUR ()
SubTotal 2256 2256
33 ADAMPUR PB-05-022-003-001/130
(Beas Pind) 		2605022000NRG23021220220065553 02/12/2022 Shanti Devi 2605022WL008357 Shanti Devi 00415 SBIN0001973 2820 2820 Processed 10/12/2022 7065346726 MRS SANTI DEVI ()
34 ADAMPUR PB-05-022-003-001/146
(Beas Pind) 		2605022000NRG23021220220065555 02/12/2022 Birkha 2605022WL008357 Birkha 00415 SBIN0001973 2820 2820 Processed 10/12/2022 7065346741 MRS BIRKHA ()
35 ADAMPUR PB-05-022-003-001/147
(Beas Pind) 		2605022000NRG23021220220065556 02/12/2022 Rutt 2605022WL008357 Rutt 00415 SBIN0001973 1974 1974 Processed 10/12/2022 7065346742 MRS RUTT ()
36 ADAMPUR PB-05-022-003-001/176
(Beas Pind) 		2605022000NRG23021220220065557 02/12/2022 Sarabjit Kaur 2605022WL008357 Sarabjit Kaur 00415 SBIN0001973 2820 2820 Processed 10/12/2022 7065346727 MRS SARABJEET KAUR ()
37 ADAMPUR PB-05-022-003-001/182
(Beas Pind) 		2605022000NRG23021220220065558 02/12/2022 Surinder Pal 2605022WL008357 Surinder Pal 00415 SBIN0001973 2820 2820 Processed 10/12/2022 7065346724 MR SURINDER PAL ()
38 ADAMPUR PB-05-022-003-001/194
(Beas Pind) 		2605022000NRG23021220220065559 02/12/2022 Nirmal Kumar 2605022WL008357 Nirmal Kumar 00415 SBIN0001973 2820 2820 Processed 10/12/2022 7065346725 MR NIRMAL KUMAR ()
39 ADAMPUR PB-05-022-003-001/216
(Beas Pind) 		2605022000NRG23021220220065591 02/12/2022 Pargat Sondhi 2605022WL008363 Pargat Sondhi 00415 SBIN0001973 3948 3948 Processed 10/12/2022 7065346723 MR PARGAT SONDHI ()
SubTotal 20022 20022
40 ADAMPUR PB-05-022-035-001/105
(Kapoor Pind) 		2605022000NRG23021220220065615 02/12/2022 Gurmeet Kaur 2605022WL008365 Gurmeet Kaur 00415 SBIN0002368 2538 2538 Processed 10/12/2022 7065346729 MRS GURMIT KAUR ()
41 ADAMPUR PB-05-022-035-001/122
(Kapoor Pind) 		2605022000NRG23021220220065616 02/12/2022 Kulwinder Kumar 2605022WL008365 Kulwinder Kumar 00415 SBIN0002368 3102 3102 Processed 10/12/2022 7065346733 MR KULVINDER KUMAR ()
42 ADAMPUR PB-05-022-035-001/143
(Kapoor Pind) 		2605022000NRG23021220220065618 02/12/2022 Reshmo 2605022WL008365 Reshmo 00415 SBIN0002368 282 282 Processed 10/12/2022 7065346732 MRS RESHAMO ()
43 ADAMPUR PB-05-022-035-001/155
(Kapoor Pind) 		2605022000NRG23021220220065620 02/12/2022 Kamlesh 2605022WL008365 Kamlesh 00415 SBIN0002368 2538 2538 Processed 10/12/2022 7065346734 MR KAMLESH ()
44 ADAMPUR PB-05-022-035-001/86
(Kapoor Pind) 		2605022000NRG23021220220065612 02/12/2022 Balu Ram 2605022WL008364 Balu Ram 00415 SBIN0002368 2538 2538 Processed 10/12/2022 7065346731 MR BALLU RAM ()
45 ADAMPUR PB-05-022-035-001/87
(Kapoor Pind) 		2605022000NRG23021220220065613 02/12/2022 Kamaljit Kaur 2605022WL008364 Kamaljit Kaur 00415 SBIN0002368 2538 2538 Processed 10/12/2022 7065346730 MRS KAMALJIT KAUR ()
46 ADAMPUR PB-05-022-035-001/87
(Kapoor Pind) 		2605022000NRG23021220220065614 02/12/2022 Satnam Ram 2605022WL008364 Satnam Ram 00415 SBIN0002368 2538 2538 Processed 10/12/2022 7065346740 SATNAM ()
47 ADAMPUR PB-05-022-035-001/88
(Kapoor Pind) 		2605022000NRG23021220220065630 02/12/2022 Gian Kaur 2605022WL008365 Gian Kaur 00415 SBIN0002368 2820 2820 Processed 10/12/2022 7065346728 MRS GIAN KAUR ()
SubTotal 18894 18894
48 ADAMPUR PB-05-022-035-001/123
(Kapoor Pind) 		2605022000NRG23021220220065617 02/12/2022 Shallu 2605022WL008365 Shallu 00462 UCBA0002302 2820 2820 Processed 10/12/2022 7065346735 SHALU D/O PARAMJIT ()
49 ADAMPUR PB-05-022-035-001/131
(Kapoor Pind) 		2605022000NRG23021220220065608 02/12/2022 Surjit Ram 2605022WL008364 Surjit Ram 00462 UCBA0002302 1692 1692 Processed 10/12/2022 7065346736 SURJIT RAM ()
50 ADAMPUR PB-05-022-035-001/162
(Kapoor Pind) 		2605022000NRG23021220220065610 02/12/2022 Balvir Kaur 2605022WL008364 Balvir Kaur 00462 UCBA0002302 2538 2538 Processed 10/12/2022 7065346738 BALVIR KAUR WO HARWINDER KUMAR ()
51 ADAMPUR PB-05-022-035-001/202
(Kapoor Pind) 		2605022000NRG23021220220065622 02/12/2022 Parveen kaur 2605022WL008365 Parveen kaur 00462 UCBA0002302 2538 2538 Processed 10/12/2022 7065346737 PARVEEN KAUR W/O SURINDER KUMAR ()
SubTotal 9588 9588
52 ADAMPUR PB-05-022-018-001/469
(Dhogri) 		2605022000NRG23021220220065583 02/12/2022 Sukhwinder Kaur 2605022WL008361 Sukhwinder Kaur 00462 UCBA0003138 2538 2538 Processed 10/12/2022 7065346739 SUKHWINDER KAUR ()
SubTotal 2538 2538
Total 137334 137334

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_021222FTO_86449 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 3384
2 ADAMPUR PB2605022_021222FTO_86449 Bank of India BKID0006345 ADAMPUR JALANDHAR 3948
3 ADAMPUR PB2605022_021222FTO_86449 Bank of India BKID0006356 BHOGPUR 2256
4 ADAMPUR PB2605022_021222FTO_86449 IDBI Bank IBKL0002005 ADAMPUR 2538
5 ADAMPUR PB2605022_021222FTO_86449 Indian Bank IDIB000C606 CHOMMO 4512
6 ADAMPUR PB2605022_021222FTO_86449 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 3948
7 ADAMPUR PB2605022_021222FTO_86449 Indian Overseas Bank IOBA0001528 KATHAR 2256
8 ADAMPUR PB2605022_021222FTO_86449 Punjab & Sind Bank PSIB0000079 Jalandhar 9024
9 ADAMPUR PB2605022_021222FTO_86449 Punjab & Sind Bank PSIB0000244 KALA BAKRA 4512
10 ADAMPUR PB2605022_021222FTO_86449 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14664
11 ADAMPUR PB2605022_021222FTO_86449 Punjab National Bank PUNB0056510 Adampur 3948
12 ADAMPUR PB2605022_021222FTO_86449 Punjab National Bank PUNB0098000 ADAMPUR DOABA 3384
13 ADAMPUR PB2605022_021222FTO_86449 Punjab National Bank PUNB0349700 ALAWALPUR 15510
14 ADAMPUR PB2605022_021222FTO_86449 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 10152
15 ADAMPUR PB2605022_021222FTO_86449 State Bank of India SBIN0001560 KHURDPUR 2256
16 ADAMPUR PB2605022_021222FTO_86449 State Bank of India SBIN0001973 BEAS PIND 20022
17 ADAMPUR PB2605022_021222FTO_86449 State Bank of India SBIN0002368 JANDUSINGHA 18894
18 ADAMPUR PB2605022_021222FTO_86449 UCO Bank UCBA0002302 JANDU SINGHA 9588
19 ADAMPUR PB2605022_021222FTO_86449 UCO Bank UCBA0003138 ALAWALPUR 2538

Download In Excel