Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:16 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_110822APB_FTO_40740
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-05-022-007-001/135
(ChuharWali) 		2605022000NRG23110820220029086 11/08/2022 Kulwinder Kaur 2605022WL003795 Kulwinder Kaur 00078 CNRB0002219 2256 2256 Processed 19/08/2022 4031900035 KULWINDER KAUR CANARA BANK(508532)
SubTotal 2256 2256
2 ADAMPUR PB-05-022-034-001/94
(Kandola) 		2605022000NRG23110820220029124 11/08/2022 Harwinder Kaur 2605022WL003800 Harwinder Kaur 00078 CNRB0006034 2538 2538 Processed 19/08/2022 4031900046 HARVINDER KAUR CANARA BANK(508532)
SubTotal 2538 2538
3 ADAMPUR PB-05-022-009-001/104
(Damunda) 		2605022000NRG23110820220029095 11/08/2022 Jyoti Bala 2605022WL003798 Jyoti Bala 00078 CNRB0018132 2820 2820 Processed 19/08/2022 4031900038 JYOTI BALA CANARA BANK(508532)
4 ADAMPUR PB-05-022-034-001/14
(Kandola) 		2605022000NRG23110820220029114 11/08/2022 Kashmir Kaur 2605022WL003800 Kashmir Kaur 00078 CNRB0018132 2538 2538 Processed 19/08/2022 4031900043 KASHMIR KAUR CANARA BANK(508532)
5 ADAMPUR PB-05-022-034-001/19
(Kandola) 		2605022000NRG23110820220029117 11/08/2022 Kuldeep Kaur 2605022WL003800 Kuldeep Kaur 00078 CNRB0018132 2538 2538 Processed 19/08/2022 4031900039 KULDEEP KAUR CANARA BANK(508532)
6 ADAMPUR PB-05-022-034-001/22
(Kandola) 		2605022000NRG23110820220029119 11/08/2022 Toshi 2605022WL003800 Toshi 00078 CNRB0018132 2538 2538 Processed 19/08/2022 4031900040 TOSHI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
7 ADAMPUR PB-05-022-034-001/34
(Kandola) 		2605022000NRG23110820220029120 11/08/2022 Baljinder Kaur 2605022WL003800 Baljinder Kaur 00078 CNRB0018132 2538 2538 Processed 19/08/2022 4031900042 BALJINDER KAUR CANARA BANK(508532)
8 ADAMPUR PB-05-022-034-001/35
(Kandola) 		2605022000NRG23110820220029121 11/08/2022 Chaman Lal 2605022WL003800 Chaman Lal 00078 CNRB0018132 2538 2538 Processed 19/08/2022 4031900041 CHAMAN LAL HDFC BANK LTD(607152)
9 ADAMPUR PB-05-022-034-001/39
(Kandola) 		2605022000NRG23110820220029122 11/08/2022 Paramjit Kaur 2605022WL003800 Paramjit Kaur 00078 CNRB0018132 2538 2538 Processed 19/08/2022 4031900045 PARAMJIT KAUR CANARA BANK(508532)
10 ADAMPUR PB-05-022-034-001/44
(Kandola) 		2605022000NRG23110820220029123 11/08/2022 Jagdish Kaur 2605022WL003800 Jagdish Kaur 00078 CNRB0018132 2538 2538 Processed 19/08/2022 4031900044 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 20586 20586
11 ADAMPUR PB-05-022-041-001/14
(Koopur) 		2605022000NRG23100820220028894 11/08/2022 BACHETER 2605022WL003777 BACHETER 00177 IOBA0001528 2256 2256 Processed 19/08/2022 4031900031 BACHITTER SINGH INDIAN OVERSEAS BANK(508541)
12 ADAMPUR PB-05-022-041-001/16
(Koopur) 		2605022000NRG23100820220028895 11/08/2022 HARBENS KAUR 2605022WL003777 HARBENS KAUR 00177 IOBA0001528 2256 2256 Processed 19/08/2022 4031900032 HARBANS KAUR W O HARBAJAN LAL INDIAN OVERSEAS BANK(508541)
SubTotal 4512 4512
13 ADAMPUR PB-05-022-009-001/57
(Damunda) 		2605022000NRG23110820220029090 11/08/2022 Jagiri Ram 2605022WL003796 Jagiri Ram 00354 PUNB0056510 2538 2538 Processed 19/08/2022 4031900050 JGIRI RAM PUNJAB NATIONAL BANK(508568)
14 ADAMPUR PB-05-022-009-001/94
(Damunda) 		2605022000NRG23110820220029091 11/08/2022 Satiya Devi 2605022WL003796 Satiya Devi 00354 PUNB0056510 2820 2820 Processed 19/08/2022 4031900051 SATYA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
15 ADAMPUR PB-05-022-009-001/97
(Damunda) 		2605022000NRG23110820220029098 11/08/2022 KAMALJIT KAUR 2605022WL003798 KAMALJIT KAUR 00354 PUNB0056510 2820 2820 Processed 19/08/2022 4031900028 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
16 ADAMPUR PB-05-022-009-001/99
(Damunda) 		2605022000NRG23110820220029099 11/08/2022 Jaswinder Kaur 2605022WL003798 Jaswinder Kaur 00354 PUNB0056510 2820 2820 Processed 19/08/2022 4031900027 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
17 ADAMPUR PB-05-022-034-001/113
(Kandola) 		2605022000NRG23110820220029111 11/08/2022 SARBJIT KAUR 2605022WL003800 SARBJIT KAUR 00354 PUNB0056510 2538 2538 Processed 19/08/2022 4031900029 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13536 13536
18 ADAMPUR PB-05-022-041-001/69
(Koopur) 		2605022000NRG23100820220028897 11/08/2022 Balvir Kaur 2605022WL003777 Balvir Kaur 00354 PUNB0098000 2256 2256 Processed 19/08/2022 4031900030 BALBIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2256 2256
19 ADAMPUR PB-05-022-061-001/101
(Pandori Nijjeran) 		2605022000NRG23110820220029100 11/08/2022 Sumitri 2605022WL003799 Sumitri 00354 PUNB0173610 2538 2538 Processed 19/08/2022 4031900034 SUMITRI W/O TIRATH RAM PUNJAB NATIONAL BANK(508568)
20 ADAMPUR PB-05-022-061-001/114
(Pandori Nijjeran) 		2605022000NRG23110820220029101 11/08/2022 Kulwinder Kaur 2605022WL003799 Kulwinder Kaur 00354 PUNB0173610 2538 2538 Processed 19/08/2022 4031900033 KULWINDER KAUR WO PARVINDER SINGH PUNJAB NATIONAL BANK(508568)
21 ADAMPUR PB-05-022-061-001/98
(Pandori Nijjeran) 		2605022000NRG23110820220029108 11/08/2022 Sumitri 2605022WL003799 Sumitri 00354 PUNB0173610 2538 2538 Processed 19/08/2022 4031900049 SUMITRI WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
22 ADAMPUR PB-05-022-009-001/32
(Damunda) 		2605022000NRG23110820220029097 11/08/2022 SURINDER SINGH 2605022WL003798 SURINDER SINGH 00415 SBIN0003278 2820 2820 Processed 19/08/2022 4031900037 SURINDER SINGH PUNJAB & SIND BANK(607087)
23 ADAMPUR PB-05-022-034-001/112
(Kandola) 		2605022000NRG23110820220029110 11/08/2022 RAJNI DEVI 2605022WL003800 RAJNI DEVI 00415 SBIN0003278 2538 2538 Processed 19/08/2022 4031900036 MISS RAJNI DEVI STATE BANK OF INDIA(508548)
24 ADAMPUR PB-05-022-034-001/121
(Kandola) 		2605022000NRG23110820220029113 11/08/2022 KARAMJIT SINGH 2605022WL003800 KARAMJIT SINGH 00415 SBIN0003278 2538 2538 Processed 19/08/2022 4031900047 KARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
25 ADAMPUR PB-05-022-034-001/117
(Kandola) 		2605022000NRG23110820220029112 11/08/2022 Paramjit Kaur 2605022WL003800 Paramjit Kaur 00462 UCBA0000181 2538 2538 Processed 19/08/2022 4031900026 PARAMJIT KAUR W/O KAMALJIT UCO BANK(607066)
SubTotal 2538 2538
26 ADAMPUR PB-05-022-026-001/92
(Hari Pur) 		2605022000NRG23110820220029109 11/08/2022 Sodhi Ram 2605022WL003800 Sodhi Ram 00462 UCBA0001865 2538 2538 Processed 19/08/2022 4031900048 SODHI RAM S/O HARI RAM UCO BANK(607066)
SubTotal 2538 2538
Total 66270 66270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_110822APB_FTO_40740 Canara Bank CNRB0002219 CHURWALI 2256
2 ADAMPUR PB2605022_110822APB_FTO_40740 Canara Bank CNRB0006034 Adampur 2538
3 ADAMPUR PB2605022_110822APB_FTO_40740 Canara Bank CNRB0018132 ADAMPUR II 20586
4 ADAMPUR PB2605022_110822APB_FTO_40740 Indian Overseas Bank IOBA0001528 KATHAR 4512
5 ADAMPUR PB2605022_110822APB_FTO_40740 Punjab National Bank PUNB0056510 Adampur 13536
6 ADAMPUR PB2605022_110822APB_FTO_40740 Punjab National Bank PUNB0098000 ADAMPUR DOABA 2256
7 ADAMPUR PB2605022_110822APB_FTO_40740 Punjab National Bank PUNB0173610 Pandori Nijjran 7614
8 ADAMPUR PB2605022_110822APB_FTO_40740 State Bank of India SBIN0003278 DAROLIKALAN 7896
9 ADAMPUR PB2605022_110822APB_FTO_40740 UCO Bank UCBA0000181 ADAMPUR DOABA 2538
10 ADAMPUR PB2605022_110822APB_FTO_40740 UCO Bank UCBA0001865 HARIPUR 2538

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