Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:13:19 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_040422APB_FTO_561
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-05-022-007-001/110
(ChuharWali) 		2605022000NRG22040420220106733 04/04/2022 KRISHNA DEVI 2605022WL014814 KRISHNA DEVI 00078 CNRB0002219 1076 1076 Processed 13/05/2022 1157715038 KRISHNA CANARA BANK(508532)
2 ADAMPUR PB-05-022-007-001/116
(ChuharWali) 		2605022000NRG22040420220106734 04/04/2022 Kundan Lal 2605022WL014814 Kundan Lal 00078 CNRB0002219 1883 1883 Processed 13/05/2022 1157715037 KINDER LAL S/O SANT RAM PUNJAB NATIONAL BANK(508568)
3 ADAMPUR PB-05-022-007-001/118
(ChuharWali) 		2605022000NRG22040420220106735 04/04/2022 Kamaljit Kaur 2605022WL014814 Kamaljit Kaur 00078 CNRB0002219 1883 1883 Processed 13/05/2022 1157715042 KAMALJIT KAUR W O SH PARAMJIT CANARA BANK(508532)
4 ADAMPUR PB-05-022-007-001/120
(ChuharWali) 		2605022000NRG22040420220106736 04/04/2022 Mohinder Kaur 2605022WL014814 Mohinder Kaur 00078 CNRB0002219 1883 1883 Processed 13/05/2022 1157715043 MOHINDER KAUR W/O LATE KISHAN LAL PUNJAB NATIONAL BANK(508568)
5 ADAMPUR PB-05-022-007-001/124
(ChuharWali) 		2605022000NRG22040420220106737 04/04/2022 Neelam 2605022WL014814 Neelam 00078 CNRB0002219 1883 1883 Processed 13/05/2022 1157715036 NEELAM W O MOHINDER PAL CANARA BANK(508532)
6 ADAMPUR PB-05-022-007-001/143
(ChuharWali) 		2605022000NRG22040420220106739 04/04/2022 Simar Dass 2605022WL014814 Simar Dass 00078 CNRB0002219 1883 1883 Processed 13/05/2022 1157715039 SIMAR DASS S O BATNA RAM CANARA BANK(508532)
7 ADAMPUR PB-05-022-007-001/145
(ChuharWali) 		2605022000NRG22040420220106740 04/04/2022 Shindo 2605022WL014814 Shindo 00078 CNRB0002219 1883 1883 Processed 13/05/2022 1157715034 SHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
8 ADAMPUR PB-05-022-007-001/151
(ChuharWali) 		2605022000NRG22040420220106741 04/04/2022 Kamaljeet 2605022WL014814 Kamaljeet 00078 CNRB0002219 1883 1883 Processed 13/05/2022 1157715015 KAMALJIT W O MAST RAM CANARA BANK(508532)
9 ADAMPUR PB-05-022-007-001/65
(ChuharWali) 		2605022000NRG22040420220106768 04/04/2022 Disho 2605022WL014814 Disho 00078 CNRB0002219 1883 1883 Processed 13/05/2022 1157715035 DISHO W O TARSEM LAL CANARA BANK(508532)
10 ADAMPUR PB-05-022-007-001/71
(ChuharWali) 		2605022000NRG22040420220106769 04/04/2022 SHIMBO 2605022WL014814 SHIMBO 00078 CNRB0002219 1883 1883 Processed 13/05/2022 1157715040 CHHIMBO W O SH SUKHDEV CANARA BANK(508532)
11 ADAMPUR PB-05-022-007-001/9
(ChuharWali) 		2605022000NRG22040420220106770 04/04/2022 Baksho 2605022WL014814 Baksho 00078 CNRB0002219 1883 1883 Processed 13/05/2022 1157715041 BAKSHO & DSWO UCO BANK(607066)
SubTotal 19906 19906
12 ADAMPUR PB-05-022-062-001/27
(Ram Nagar) 		2605022000NRG22040420220106724 04/04/2022 PREM SINGH 2605022WL014812 PREM SINGH 00165 IBKL0002005 538 538 Processed 13/05/2022 1157715044 PREM SINGH IDBI BANK(607095)
SubTotal 538 538
13 ADAMPUR PB-05-022-047-001/107
(Madar) 		2605022000NRG22040420220106788 04/04/2022 TAWINDER 2605022WL014814 TAWINDER 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1157715031 TAVINDER KUMAR S/O GURNAM DASS PUNJAB GRAMIN BANK(607138)
14 ADAMPUR PB-05-022-047-001/94
(Madar) 		2605022000NRG22040420220106791 04/04/2022 Latifa 2605022WL014814 Latifa 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1157715030 LATIFA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
15 ADAMPUR PB-05-022-047-001/95
(Madar) 		2605022000NRG22040420220106792 04/04/2022 Simarjit 2605022WL014814 Simarjit 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1157715029 SIMARJIT PUNJAB GRAMIN BANK(607138)
SubTotal 5649 5649
16 ADAMPUR PB-05-022-018-001/198
(Dhogri) 		2605022000NRG22040420220106777 04/04/2022 Parmila 2605022WL014814 Parmila 00354 PUNB0146210 1883 1883 Rejected 13/05/2022 1157715012 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1883 1883
17 ADAMPUR PB-05-022-018-001/103
(Dhogri) 		2605022000NRG22040420220106773 04/04/2022 Baby 2605022WL014814 Baby 00354 PUNB0349700 1883 1883 Processed 13/05/2022 1157715019 BABY WO PUNJAB NATIONAL BANK(508568)
18 ADAMPUR PB-05-022-018-001/125
(Dhogri) 		2605022000NRG22040420220106774 04/04/2022 Lakhwinder Kaur 2605022WL014814 Lakhwinder Kaur 00354 PUNB0349700 1883 1883 Processed 13/05/2022 1157715022 LAKHWINDER W/O TOTI RAM PUNJAB NATIONAL BANK(508568)
19 ADAMPUR PB-05-022-018-001/133
(Dhogri) 		2605022000NRG22040420220106775 04/04/2022 Baby 2605022WL014814 Baby 00354 PUNB0349700 1076 1076 Processed 13/05/2022 1157715021 BABY KUMARI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
20 ADAMPUR PB-05-022-018-001/151
(Dhogri) 		2605022000NRG22040420220106798 04/04/2022 Manjit Kaur 2605022WL014817 Manjit Kaur 00354 PUNB0349700 2690 2690 Processed 13/05/2022 1157715023 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ADAMPUR PB-05-022-018-001/20
(Dhogri) 		2605022000NRG22040420220106800 04/04/2022 Chano 2605022WL014817 Chano 00354 PUNB0349700 2690 2690 Processed 13/05/2022 1157715017 CHANO W/O SADIQ PUNJAB NATIONAL BANK(508568)
22 ADAMPUR PB-05-022-018-001/238
(Dhogri) 		2605022000NRG22040420220106802 04/04/2022 Meena Kumari 2605022WL014817 Meena Kumari 00354 PUNB0349700 2690 2690 Processed 13/05/2022 1157715024 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
23 ADAMPUR PB-05-022-018-001/30
(Dhogri) 		2605022000NRG22040420220106806 04/04/2022 Jagiro 2605022WL014817 Jagiro 00354 PUNB0349700 2690 2690 Processed 13/05/2022 1157715018 JAGIRO W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
24 ADAMPUR PB-05-022-018-001/53
(Dhogri) 		2605022000NRG22040420220106787 04/04/2022 Rani 2605022WL014814 Rani 00354 PUNB0349700 1076 1076 Processed 13/05/2022 1157715016 RANI WO GANDHI RAM PUNJAB NATIONAL BANK(508568)
25 ADAMPUR PB-05-022-054-001/12
(MuradPur) 		2605022000NRG22040420220106794 04/04/2022 Seeto 2605022WL014816 Seeto 00354 PUNB0349700 2152 2152 Processed 13/05/2022 1157715020 SITO W/O SHANGARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18830 18830
26 ADAMPUR PB-05-022-007-001/131
(ChuharWali) 		2605022000NRG22040420220106738 04/04/2022 Kamlesh Rani 2605022WL014814 Kamlesh Rani 00354 PUNB0690600 1883 1883 Processed 13/05/2022 1157715032 KAMLESH RANI W/O PALA RAM PUNJAB NATIONAL BANK(508568)
27 ADAMPUR PB-05-022-007-001/91
(ChuharWali) 		2605022000NRG22040420220106771 04/04/2022 Sheela 2605022WL014814 Sheela 00354 PUNB0690600 1614 1614 Processed 13/05/2022 1157715028 SHEELA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3497 3497
28 ADAMPUR PB-05-022-018-001/180
(Dhogri) 		2605022000NRG22040420220106799 04/04/2022 Surinder Kumar 2605022WL014817 Surinder Kumar 00415 SBIN0002368 2690 2690 Processed 13/05/2022 1157715033 SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
29 ADAMPUR PB-05-022-018-001/275
(Dhogri) 		2605022000NRG22040420220106804 04/04/2022 Jagir Kaur 2605022WL014817 Jagir Kaur 00415 SBIN0002368 2690 2690 Processed 13/05/2022 1157715011 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5380 5380
30 ADAMPUR PB-05-022-062-001/33
(Ram Nagar) 		2605022000NRG22040420220106725 04/04/2022 Malkit Kaur 2605022WL014812 Malkit Kaur 00415 SBIN0050873 2690 2690 Processed 13/05/2022 1157715027 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
31 ADAMPUR PB-05-022-062-001/37
(Ram Nagar) 		2605022000NRG22040420220106726 04/04/2022 Paramjit Kaur 2605022WL014812 Paramjit Kaur 00415 SBIN0050873 269 269 Processed 13/05/2022 1157715025 MRS PARAMJIT KAUR WO SH KAMALJIT SINGH STATE BANK OF INDIA(508548)
32 ADAMPUR PB-05-022-062-001/52
(Ram Nagar) 		2605022000NRG22040420220106727 04/04/2022 harmanjit Kaur 2605022WL014812 harmanjit Kaur 00415 SBIN0050873 1614 1614 Processed 13/05/2022 1157715026 MRS HARMANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4573 4573
33 ADAMPUR PB-05-022-026-001/106
(Hari Pur) 		2605022000NRG22040420220106729 04/04/2022 Mohinder Pal 2605022WL014813 Mohinder Pal 00462 UCBA0000181 2690 2690 Processed 13/05/2022 1157715014 MAHINDER PAL SO BHAJAN SINGH UCO BANK(607066)
SubTotal 2690 2690
34 ADAMPUR PB-05-022-026-001/9
(Hari Pur) 		2605022000NRG22040420220106715 04/04/2022 NARINDER PAL 2605022WL014811 NARINDER PAL 00462 UCBA0001865 2690 2690 Processed 13/05/2022 1157715013 NARINDER PAL UCO BANK(607066)
SubTotal 2690 2690
Total 65636 65636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_040422APB_FTO_561 Canara Bank CNRB0002219 CHURWALI 19906
2 ADAMPUR PB2605022_040422APB_FTO_561 IDBI Bank IBKL0002005 ADAMPUR 538
3 ADAMPUR PB2605022_040422APB_FTO_561 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5649
4 ADAMPUR PB2605022_040422APB_FTO_561 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 1883
5 ADAMPUR PB2605022_040422APB_FTO_561 Punjab National Bank PUNB0349700 ALAWALPUR 18830
6 ADAMPUR PB2605022_040422APB_FTO_561 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 3497
7 ADAMPUR PB2605022_040422APB_FTO_561 State Bank of India SBIN0002368 JANDUSINGHA 5380
8 ADAMPUR PB2605022_040422APB_FTO_561 State Bank of India SBIN0050873 ADAMPUR 4573
9 ADAMPUR PB2605022_040422APB_FTO_561 UCO Bank UCBA0000181 ADAMPUR DOABA 2690
10 ADAMPUR PB2605022_040422APB_FTO_561 UCO Bank UCBA0001865 HARIPUR 2690

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