Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:58:46 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_091222FTO_89248
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-05-022-020-001/19
(Dingerian) 		2605022000NRG23091220220068779 09/12/2022 Harjit Singh 2605022WL008797 Harjit Singh 00078 CNRB0018132 2256 2256 Processed 17/12/2022 7288526329 Harjit Singh ()
SubTotal 2256 2256
2 ADAMPUR PB-05-022-022-001/108
(Dolike Sunder Pur) 		2605022000NRG23091220220068759 09/12/2022 joginder kaur 2605022WL008795 joginder kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288526338 joginder kaur ()
3 ADAMPUR PB-05-022-022-001/91
(Dolike Sunder Pur) 		2605022000NRG23091220220068767 09/12/2022 Darshan Kaur 2605022WL008795 Darshan Kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288526335 Darshan Kaur ()
4 ADAMPUR PB-05-022-023-001/166
(Duhre) 		2605022000NRG23091220220068770 09/12/2022 Kulwinder kaur 2605022WL008795 Kulwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288526336 Kulwinder kaur ()
5 ADAMPUR PB-05-022-047-001/80
(Madar) 		2605022000NRG23091220220068601 09/12/2022 Joginder Kaur 2605022WL008774 Joginder Kaur 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288526333 Joginder Kaur ()
6 ADAMPUR PB-05-022-055-001/55
(Nahal) 		2605022000NRG23091220220068775 09/12/2022 surjit pal 2605022WL008796 surjit pal 00352 PUNB0PGB003 2820 2820 Processed 17/12/2022 7288526334 surjit pal ()
7 ADAMPUR PB-05-022-069-001/137
(Talwara) 		2605022000NRG23091220220068613 09/12/2022 Balvir Kaur 2605022WL008776 Balvir Kaur 00352 PUNB0PGB003 3948 3948 Processed 17/12/2022 7288526337 Balvir Kaur ()
SubTotal 18048 18048
8 ADAMPUR PB-05-022-055-001/98
(Nahal) 		2605022000NRG23091220220068777 09/12/2022 Rajwinder Kaur 2605022WL008796 Rajwinder Kaur 00354 PUNB0343200 2820 2820 Processed 17/12/2022 7288526348 Rajwinder Kaur ()
SubTotal 2820 2820
9 ADAMPUR PB-05-022-003-001/198
(Beas Pind) 		2605022000NRG23091220220068588 09/12/2022 Sonia 2605022WL008772 Sonia 00354 PUNB0349700 2820 2820 Processed 17/12/2022 7288526331 Sonia ()
10 ADAMPUR PB-05-022-022-001/159
(Dolike Sunder Pur) 		2605022000NRG23091220220068761 09/12/2022 Santosh Kumar 2605022WL008795 Santosh Kumar 00354 PUNB0349700 2820 2820 Processed 17/12/2022 7288526330 Santosh Kumar ()
SubTotal 5640 5640
11 ADAMPUR PB-05-022-047-001/145
(Madar) 		2605022000NRG23091220220068599 09/12/2022 Sat Pal 2605022WL008774 Sat Pal 00354 PUNB0690600 2820 2820 Processed 17/12/2022 7288526332 Sat Pal ()
SubTotal 2820 2820
12 ADAMPUR PB-05-022-055-001/44
(Nahal) 		2605022000NRG23091220220068772 09/12/2022 Reetu Bala 2605022WL008796 Reetu Bala 00415 SBIN0001560 2820 2820 Processed 17/12/2022 7288526339 MRS RITU BALA ()
SubTotal 2820 2820
13 ADAMPUR PB-05-022-003-001/130
(Beas Pind) 		2605022000NRG23091220220068584 09/12/2022 Shanti Devi 2605022WL008772 Shanti Devi 00415 SBIN0001973 2820 2820 Processed 17/12/2022 7288526344 MRS SANTI DEVI ()
14 ADAMPUR PB-05-022-003-001/145
(Beas Pind) 		2605022000NRG23091220220068585 09/12/2022 Lachhmi 2605022WL008772 Lachhmi 00415 SBIN0001973 1692 1692 Processed 17/12/2022 7288526343 MRS LACHHMI ()
15 ADAMPUR PB-05-022-003-001/176
(Beas Pind) 		2605022000NRG23091220220068586 09/12/2022 Sarabjit Kaur 2605022WL008772 Sarabjit Kaur 00415 SBIN0001973 2820 2820 Processed 17/12/2022 7288526345 MRS SARABJEET KAUR ()
16 ADAMPUR PB-05-022-003-001/182
(Beas Pind) 		2605022000NRG23091220220068587 09/12/2022 Surinder Pal 2605022WL008772 Surinder Pal 00415 SBIN0001973 2820 2820 Processed 17/12/2022 7288526342 MR SURINDER PAL ()
17 ADAMPUR PB-05-022-003-001/213
(Beas Pind) 		2605022000NRG23091220220068589 09/12/2022 Ram Sanehi 2605022WL008772 Ram Sanehi 00415 SBIN0001973 2820 2820 Processed 17/12/2022 7288526341 MRS RAM SANEHI ()
18 ADAMPUR PB-05-022-003-001/217
(Beas Pind) 		2605022000NRG23091220220068611 09/12/2022 Naranjan Singh 2605022WL008776 Naranjan Singh 00415 SBIN0001973 3948 3948 Processed 17/12/2022 7288526340 SH NIRAJAN SINGH ()
19 ADAMPUR PB-05-022-003-001/218
(Beas Pind) 		2605022000NRG23091220220068590 09/12/2022 Usha Devi 2605022WL008772 Usha Devi 00415 SBIN0001973 2820 2820 Processed 17/12/2022 7288526346 MRS USHA DEVI ()
SubTotal 19740 19740
20 ADAMPUR PB-05-022-069-001/138
(Talwara) 		2605022000NRG23091220220068614 09/12/2022 Kulwinder Rani 2605022WL008776 Kulwinder Rani 00468 UBIN0534021 3948 3948 Processed 17/12/2022 7288526347 Kulwinder Rani ()
SubTotal 3948 3948
Total 58092 58092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_091222FTO_89248 Canara Bank CNRB0018132 ADAMPUR II 2256
2 ADAMPUR PB2605022_091222FTO_89248 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18048
3 ADAMPUR PB2605022_091222FTO_89248 Punjab National Bank PUNB0343200 MEHLANWALI 2820
4 ADAMPUR PB2605022_091222FTO_89248 Punjab National Bank PUNB0349700 ALAWALPUR 5640
5 ADAMPUR PB2605022_091222FTO_89248 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 2820
6 ADAMPUR PB2605022_091222FTO_89248 State Bank of India SBIN0001560 KHURDPUR 2820
7 ADAMPUR PB2605022_091222FTO_89248 State Bank of India SBIN0001973 BEAS PIND 19740
8 ADAMPUR PB2605022_091222FTO_89248 Union Bank of India UBIN0534021 ADAMPUR DOABA 3948

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