Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:28 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_151022FTO_70009
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-05-022-007-001/143
(ChuharWali) 		2605022000NRG23151020220050089 15/10/2022 Baksho 2605022WL006281 Baksho 00078 CNRB0002219 1128 1128 Processed 27/10/2022 5959303271 Baksho ()
2 ADAMPUR PB-05-022-007-001/171
(ChuharWali) 		2605022000NRG23151020220050092 15/10/2022 Maninder Kalsi 2605022WL006281 Maninder Kalsi 00078 CNRB0002219 846 846 Processed 27/10/2022 5959303270 Maninder Kalsi ()
3 ADAMPUR PB-05-022-007-001/178
(ChuharWali) 		2605022000NRG23151020220050093 15/10/2022 Amarjeet Kaur 2605022WL006281 Amarjeet Kaur 00078 CNRB0002219 1128 1128 Processed 27/10/2022 5959303215 Amarjeet Kaur ()
4 ADAMPUR PB-05-022-007-001/195
(ChuharWali) 		2605022000NRG23151020220050094 15/10/2022 Bebi 2605022WL006281 Bebi 00078 CNRB0002219 846 846 Processed 27/10/2022 5959303268 Bebi ()
5 ADAMPUR PB-05-022-007-001/204
(ChuharWali) 		2605022000NRG23151020220050095 15/10/2022 Rajwant Kaur 2605022WL006281 Rajwant Kaur 00078 CNRB0002219 1128 1128 Processed 27/10/2022 5959303276 Rajwant Kaur ()
6 ADAMPUR PB-05-022-044-001/171
(Lesriwal) 		2605022000NRG23151020220050132 15/10/2022 Rekha 2605022WL006281 Rekha 00078 CNRB0002219 282 282 Processed 27/10/2022 5959303265 Rekha ()
7 ADAMPUR PB-05-022-044-001/186
(Lesriwal) 		2605022000NRG23151020220050134 15/10/2022 Sonia 2605022WL006281 Sonia 00078 CNRB0002219 564 564 Processed 27/10/2022 5959303267 Sonia ()
8 ADAMPUR PB-05-022-044-001/235
(Lesriwal) 		2605022000NRG23151020220050135 15/10/2022 kiran 2605022WL006281 kiran 00078 CNRB0002219 1128 1128 Processed 27/10/2022 5959303269 kiran ()
9 ADAMPUR PB-05-022-044-001/247
(Lesriwal) 		2605022000NRG23151020220050136 15/10/2022 Mohan lal 2605022WL006281 Mohan lal 00078 CNRB0002219 564 564 Processed 27/10/2022 5959303216 Mohan lal ()
10 ADAMPUR PB-05-022-044-001/337
(Lesriwal) 		2605022000NRG23151020220050137 15/10/2022 Joginder Kaur 2605022WL006281 Joginder Kaur 00078 CNRB0002219 282 282 Processed 27/10/2022 5959303266 Joginder Kaur ()
SubTotal 7896 7896
11 ADAMPUR PB-05-022-018-001/472
(Dhogri) 		2605022000NRG23151020220050126 15/10/2022 Komal Rani 2605022WL006281 Komal Rani 00352 PUNB0PGB003 1128 1128 Rejected 27/10/2022 5959303220 No Such Account
12 ADAMPUR PB-05-022-035-001/131
(Kapoor Pind) 		2605022000NRG23141020220049982 15/10/2022 Simarjit 2605022WL006265 Simarjit 00352 PUNB0PGB003 2820 2820 Processed 27/10/2022 5959303221 Simarjit ()
13 ADAMPUR PB-05-022-035-001/144
(Kapoor Pind) 		2605022000NRG23141020220049989 15/10/2022 Rani 2605022WL006266 Rani 00352 PUNB0PGB003 3666 3666 Processed 27/10/2022 5959303252 Rani ()
14 ADAMPUR PB-05-022-044-001/18
(Lesriwal) 		2605022000NRG23151020220050133 15/10/2022 MOHINDER PAL 2605022WL006281 MOHINDER PAL 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959303250 MOHINDER PAL ()
15 ADAMPUR PB-05-022-047-001/193
(Madar) 		2605022000NRG23151020220050151 15/10/2022 Tomas Masih 2605022WL006281 Tomas Masih 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959303251 Tomas Masih ()
16 ADAMPUR PB-05-022-047-001/80
(Madar) 		2605022000NRG23151020220050156 15/10/2022 Joginder Kaur 2605022WL006281 Joginder Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959303222 Joginder Kaur ()
SubTotal 10434 10434
17 ADAMPUR PB-05-022-044-001/65
(Lesriwal) 		2605022000NRG23151020220050142 15/10/2022 Tomas Gill 2605022WL006281 Tomas Gill 00354 PUNB0056510 564 564 Processed 27/10/2022 5959303264 Tomas Gill ()
SubTotal 564 564
18 ADAMPUR PB-05-022-015-001/48
(Dhandouri) 		2605022000NRG23151020220050071 15/10/2022 Gurbax Kaur 2605022WL006279 Gurbax Kaur 00354 PUNB0098000 2820 2820 Processed 27/10/2022 5959303263 Gurbax Kaur ()
SubTotal 2820 2820
19 ADAMPUR PB-05-022-018-001/206
(Dhogri) 		2605022000NRG23151020220050106 15/10/2022 Sda pyari 2605022WL006281 Sda pyari 00354 PUNB0349700 1410 1410 Processed 27/10/2022 5959303218 Sda pyari ()
20 ADAMPUR PB-05-022-018-001/265
(Dhogri) 		2605022000NRG23151020220050109 15/10/2022 Sukhwinder Kaur 2605022WL006281 Sukhwinder Kaur 00354 PUNB0349700 1128 1128 Processed 27/10/2022 5959303255 Sukhwinder Kaur ()
21 ADAMPUR PB-05-022-018-001/292
(Dhogri) 		2605022000NRG23151020220050112 15/10/2022 Sheela Devi 2605022WL006281 Sheela Devi 00354 PUNB0349700 1410 1410 Processed 27/10/2022 5959303260 Sheela Devi ()
22 ADAMPUR PB-05-022-018-001/345
(Dhogri) 		2605022000NRG23151020220050115 15/10/2022 Johra Khatoon 2605022WL006281 Johra Khatoon 00354 PUNB0349700 282 282 Processed 27/10/2022 5959303258 Johra Khatoon ()
23 ADAMPUR PB-05-022-018-001/350
(Dhogri) 		2605022000NRG23151020220050116 15/10/2022 Rekha 2605022WL006281 Rekha 00354 PUNB0349700 846 846 Processed 27/10/2022 5959303257 Rekha ()
24 ADAMPUR PB-05-022-018-001/370
(Dhogri) 		2605022000NRG23151020220050117 15/10/2022 Raj Rani 2605022WL006281 Raj Rani 00354 PUNB0349700 1128 1128 Processed 27/10/2022 5959303259 Raj Rani ()
25 ADAMPUR PB-05-022-018-001/395
(Dhogri) 		2605022000NRG23151020220050118 15/10/2022 Kalpana 2605022WL006281 Kalpana 00354 PUNB0349700 564 564 Processed 27/10/2022 5959303256 Kalpana ()
26 ADAMPUR PB-05-022-018-001/427
(Dhogri) 		2605022000NRG23151020220050119 15/10/2022 Sonu Kumar 2605022WL006281 Sonu Kumar 00354 PUNB0349700 1410 1410 Processed 27/10/2022 5959303261 Sonu Kumar ()
27 ADAMPUR PB-05-022-018-001/464
(Dhogri) 		2605022000NRG23151020220050124 15/10/2022 Sunita 2605022WL006281 Sunita 00354 PUNB0349700 282 282 Processed 27/10/2022 5959303217 Sunita ()
28 ADAMPUR PB-05-022-018-001/482
(Dhogri) 		2605022000NRG23151020220050127 15/10/2022 Jasneeta 2605022WL006281 Jasneeta 00354 PUNB0349700 1128 1128 Processed 27/10/2022 5959303219 Jasneeta ()
29 ADAMPUR PB-05-022-044-001/239
(Lesriwal) 		2605022000NRG23141020220049995 15/10/2022 dalvir kaur 2605022WL006267 dalvir kaur 00354 PUNB0349700 3948 3948 Processed 27/10/2022 5959303262 dalvir kaur ()
SubTotal 13536 13536
30 ADAMPUR PB-05-022-035-001/146
(Kapoor Pind) 		2605022000NRG23141020220049984 15/10/2022 Sonia 2605022WL006265 Sonia 00354 PUNB0690600 2820 2820 Processed 27/10/2022 5959303254 Sonia ()
31 ADAMPUR PB-05-022-047-001/214
(Madar) 		2605022000NRG23151020220050152 15/10/2022 Reeta 2605022WL006281 Reeta 00354 PUNB0690600 1128 1128 Processed 27/10/2022 5959303253 Reeta ()
SubTotal 3948 3948
32 ADAMPUR PB-05-022-003-001/110
(Beas Pind) 		2605022000NRG23151020220050057 15/10/2022 Babita Devi 2605022WL006278 Babita Devi 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5959303223 MR BAIJNATH RAM MRS BABITA ()
33 ADAMPUR PB-05-022-003-001/115
(Beas Pind) 		2605022000NRG23151020220050058 15/10/2022 Sunita 2605022WL006278 Sunita 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5959303225 MRS SUNITA ()
34 ADAMPUR PB-05-022-003-001/164
(Beas Pind) 		2605022000NRG23151020220050061 15/10/2022 sneha 2605022WL006278 sneha 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5959303224 MISS SUNEHA ()
35 ADAMPUR PB-05-022-003-001/182
(Beas Pind) 		2605022000NRG23151020220050062 15/10/2022 Surinder Pal 2605022WL006278 Surinder Pal 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5959303247 MR SURINDER PAL ()
36 ADAMPUR PB-05-022-003-001/201
(Beas Pind) 		2605022000NRG23151020220050063 15/10/2022 Krishan Ram 2605022WL006278 Krishan Ram 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5959303246 MR KRISHAN RAM ()
37 ADAMPUR PB-05-022-003-001/37
(Beas Pind) 		2605022000NRG23151020220050065 15/10/2022 SOM LAL 2605022WL006278 SOM LAL 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5959303248 MR SOM LAL ()
38 ADAMPUR PB-05-022-003-001/91
(Beas Pind) 		2605022000NRG23151020220050067 15/10/2022 SURINDER KAUR 2605022WL006278 SURINDER KAUR 00415 SBIN0001973 2820 2820 Processed 27/10/2022 5959303249 SMTSURINDER KAUR SUNITA DEVI ()
SubTotal 19740 19740
39 ADAMPUR PB-05-022-018-001/282
(Dhogri) 		2605022000NRG23151020220050111 15/10/2022 Gian Kaur 2605022WL006281 Gian Kaur 00415 SBIN0002368 282 282 Processed 27/10/2022 5959303242 MR GIAN KAUR ()
40 ADAMPUR PB-05-022-035-001/105
(Kapoor Pind) 		2605022000NRG23141020220049985 15/10/2022 Gurmeet Kaur 2605022WL006266 Gurmeet Kaur 00415 SBIN0002368 3666 3666 Processed 27/10/2022 5959303226 MRS GURMIT KAUR ()
41 ADAMPUR PB-05-022-035-001/111
(Kapoor Pind) 		2605022000NRG23141020220049986 15/10/2022 Gurdev Raj 2605022WL006266 Gurdev Raj 00415 SBIN0002368 3666 3666 Processed 27/10/2022 5959303229 MR GURDEV RAJ ()
42 ADAMPUR PB-05-022-035-001/113
(Kapoor Pind) 		2605022000NRG23141020220049981 15/10/2022 Amar Nath 2605022WL006265 Amar Nath 00415 SBIN0002368 1410 1410 Processed 27/10/2022 5959303243 MR AMAR NATH ()
43 ADAMPUR PB-05-022-035-001/122
(Kapoor Pind) 		2605022000NRG23141020220049987 15/10/2022 Kulwinder Kumar 2605022WL006266 Kulwinder Kumar 00415 SBIN0002368 3666 3666 Processed 27/10/2022 5959303227 MR KULVINDER KUMAR ()
44 ADAMPUR PB-05-022-035-001/143
(Kapoor Pind) 		2605022000NRG23141020220049988 15/10/2022 Reshmo 2605022WL006266 Reshmo 00415 SBIN0002368 3666 3666 Processed 27/10/2022 5959303244 MRS RESHAMO ()
45 ADAMPUR PB-05-022-035-001/155
(Kapoor Pind) 		2605022000NRG23141020220049990 15/10/2022 Kamlesh 2605022WL006266 Kamlesh 00415 SBIN0002368 3666 3666 Processed 27/10/2022 5959303228 MR KAMLESH ()
46 ADAMPUR PB-05-022-047-001/173
(Madar) 		2605022000NRG23151020220050150 15/10/2022 Kurshedan 2605022WL006281 Kurshedan 00415 SBIN0002368 846 846 Processed 27/10/2022 5959303245 MRS KURSHEDA ()
SubTotal 20868 20868
47 ADAMPUR PB-05-022-015-001/69
(Dhandouri) 		2605022000NRG23151020220050073 15/10/2022 Kulvinder Kaur 2605022WL006279 Kulvinder Kaur 00415 SBIN0003278 2820 2820 Processed 27/10/2022 5959303241 MRS KULVINDER KAUR ()
48 ADAMPUR PB-05-022-030-001/93
(Jalpot) 		2605022000NRG23151020220050082 15/10/2022 Surinder singh 2605022WL006280 Surinder singh 00415 SBIN0003278 2820 2820 Processed 27/10/2022 5959303230 MR SURINDER SINGH SO SWARAN SINGH ()
SubTotal 5640 5640
49 ADAMPUR PB-05-022-015-001/26
(Dhandouri) 		2605022000NRG23151020220050068 15/10/2022 RESHAM KAUR 2605022WL006279 RESHAM KAUR 00462 UCBA0000562 2820 2820 Processed 27/10/2022 5959303239 RESHAM KAUR W/O CHANAN LAL ()
50 ADAMPUR PB-05-022-015-001/68
(Dhandouri) 		2605022000NRG23151020220050072 15/10/2022 Sheela Devi 2605022WL006279 Sheela Devi 00462 UCBA0000562 2820 2820 Processed 27/10/2022 5959303231 SHEELA DEVI ()
51 ADAMPUR PB-05-022-030-001/60
(Jalpot) 		2605022000NRG23151020220050079 15/10/2022 Ranjit Kaur 2605022WL006280 Ranjit Kaur 00462 UCBA0000562 2820 2820 Processed 27/10/2022 5959303240 RANJIT KAUR WO OM PARKASH ()
52 ADAMPUR PB-05-022-030-001/97
(Jalpot) 		2605022000NRG23151020220050083 15/10/2022 Meena Rani 2605022WL006280 Meena Rani 00462 UCBA0000562 2820 2820 Processed 27/10/2022 5959303238 MEENA RANI WO PARDEEP KUMAR SINGH ()
SubTotal 11280 11280
53 ADAMPUR PB-05-022-007-001/170
(ChuharWali) 		2605022000NRG23151020220050091 15/10/2022 Arun 2605022WL006281 Arun 00462 UCBA0002302 564 564 Processed 27/10/2022 5959303237 ARUN ()
54 ADAMPUR PB-05-022-018-001/433
(Dhogri) 		2605022000NRG23151020220050120 15/10/2022 Aliyas 2605022WL006281 Aliyas 00462 UCBA0002302 282 282 Processed 27/10/2022 5959303234 ALIYAS SO MULAKH RAJ ()
55 ADAMPUR PB-05-022-035-001/131
(Kapoor Pind) 		2605022000NRG23141020220049983 15/10/2022 Surjit Ram 2605022WL006265 Surjit Ram 00462 UCBA0002302 2820 2820 Processed 27/10/2022 5959303236 SURJIT RAM ()
56 ADAMPUR PB-05-022-035-001/202
(Kapoor Pind) 		2605022000NRG23141020220049991 15/10/2022 Parveen kaur 2605022WL006266 Parveen kaur 00462 UCBA0002302 3666 3666 Processed 27/10/2022 5959303235 PARVEEN KAUR W/O SURINDER KUMAR ()
SubTotal 7332 7332
57 ADAMPUR PB-05-022-018-001/261
(Dhogri) 		2605022000NRG23151020220050108 15/10/2022 Meena Rani 2605022WL006281 Meena Rani 00462 UCBA0003138 846 846 Processed 27/10/2022 5959303274 MEENA RANI ()
58 ADAMPUR PB-05-022-018-001/267
(Dhogri) 		2605022000NRG23151020220050110 15/10/2022 Manju Devi 2605022WL006281 Manju Devi 00462 UCBA0003138 1410 1410 Processed 27/10/2022 5959303233 MANJU DEVI WO BABLU GOUTAM ()
59 ADAMPUR PB-05-022-018-001/317
(Dhogri) 		2605022000NRG23151020220050114 15/10/2022 Neeru 2605022WL006281 Neeru 00462 UCBA0003138 564 564 Processed 27/10/2022 5959303272 NEERU ()
60 ADAMPUR PB-05-022-018-001/444
(Dhogri) 		2605022000NRG23151020220050121 15/10/2022 Rajwinder Kaur 2605022WL006281 Rajwinder Kaur 00462 UCBA0003138 846 846 Processed 27/10/2022 5959303275 RAJWINDER KAUR ()
61 ADAMPUR PB-05-022-018-001/458
(Dhogri) 		2605022000NRG23151020220050123 15/10/2022 Gurbaksh kaur 2605022WL006281 Gurbaksh kaur 00462 UCBA0003138 1410 1410 Processed 27/10/2022 5959303273 GURBAKSH KAUR ()
62 ADAMPUR PB-05-022-030-001/91
(Jalpot) 		2605022000NRG23151020220050081 15/10/2022 Balwinder Kaur 2605022WL006280 Balwinder Kaur 00462 UCBA0003138 2820 2820 Processed 27/10/2022 5959303232 BALWINDER KAUR WO SARWAN SINGH ()
SubTotal 7896 7896
Total 111954 111954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_151022FTO_70009 Canara Bank CNRB0002219 CHURWALI 7896
2 ADAMPUR PB2605022_151022FTO_70009 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10434
3 ADAMPUR PB2605022_151022FTO_70009 Punjab National Bank PUNB0056510 Adampur 564
4 ADAMPUR PB2605022_151022FTO_70009 Punjab National Bank PUNB0098000 ADAMPUR DOABA 2820
5 ADAMPUR PB2605022_151022FTO_70009 Punjab National Bank PUNB0349700 ALAWALPUR 13536
6 ADAMPUR PB2605022_151022FTO_70009 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 3948
7 ADAMPUR PB2605022_151022FTO_70009 State Bank of India SBIN0001973 BEAS PIND 19740
8 ADAMPUR PB2605022_151022FTO_70009 State Bank of India SBIN0002368 JANDUSINGHA 20868
9 ADAMPUR PB2605022_151022FTO_70009 State Bank of India SBIN0003278 DAROLIKALAN 5640
10 ADAMPUR PB2605022_151022FTO_70009 UCO Bank UCBA0000562 KALRA 11280
11 ADAMPUR PB2605022_151022FTO_70009 UCO Bank UCBA0002302 JANDU SINGHA 7332
12 ADAMPUR PB2605022_151022FTO_70009 UCO Bank UCBA0003138 ALAWALPUR 7896

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