Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:48:22 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_160123FTO_100709
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-05-022-048-001/113
(Mahadi Pur) 		2605022000NRG23160120230078370 16/01/2023 Juma 2605022WL010066 Juma 00048 BKID0006345 3948 3948 Processed 24/01/2023 8128565826 Juma ()
SubTotal 3948 3948
2 ADAMPUR PB-05-022-012-001/22
(Daudpur) 		2605022000NRG23160120230078327 16/01/2023 Sukhwinder Singh 2605022WL010049 Sukhwinder Singh 00078 CNRB0002118 2256 2256 Processed 24/01/2023 8128565821 Sukhwinder Singh ()
SubTotal 2256 2256
3 ADAMPUR PB-05-022-007-001/186
(ChuharWali) 		2605022000NRG23160120230078408 16/01/2023 Pria 2605022WL010075 Pria 00078 CNRB0002219 1410 1410 Processed 24/01/2023 8128565819 Pria ()
4 ADAMPUR PB-05-022-007-001/205
(ChuharWali) 		2605022000NRG23160120230078411 16/01/2023 Neelam 2605022WL010075 Neelam 00078 CNRB0002219 1410 1410 Processed 24/01/2023 8128565820 Neelam ()
5 ADAMPUR PB-05-022-007-001/218
(ChuharWali) 		2605022000NRG23160120230078323 16/01/2023 Gumail Chand 2605022WL010047 Gumail Chand 00078 CNRB0002219 3948 3948 Processed 24/01/2023 8128565798 Gumail Chand ()
SubTotal 6768 6768
6 ADAMPUR PB-05-022-021-001/14
(Diyant Pur) 		2605022000NRG23160120230078337 16/01/2023 Balwinder Kaur 2605022WL010053 Balwinder Kaur 00177 IOBA0001528 1692 1692 Processed 24/01/2023 8128565818 Balwinder Kaur ()
SubTotal 1692 1692
7 ADAMPUR PB-05-022-004-001/81
(Bhagwan Pur) 		2605022000NRG23160120230078320 16/01/2023 Roop Lal 2605022WL010045 Roop Lal 00349 PSIB0000079 3948 3948 Processed 24/01/2023 8128565825 Roop Lal ()
8 ADAMPUR PB-05-022-008-001/63
(Chukhiara) 		2605022000NRG23160120230078325 16/01/2023 Paramjit Kaur 2605022WL010048 Paramjit Kaur 00349 PSIB0000079 3948 3948 Processed 24/01/2023 8128565799 Paramjit Kaur ()
9 ADAMPUR PB-05-022-021-001/13
(Diyant Pur) 		2605022000NRG23160120230078336 16/01/2023 Kiran bala 2605022WL010053 Kiran bala 00349 PSIB0000079 1692 1692 Processed 24/01/2023 8128565816 Kiran bala ()
10 ADAMPUR PB-05-022-021-001/15
(Diyant Pur) 		2605022000NRG23160120230078338 16/01/2023 Jagdish 2605022WL010053 Jagdish 00349 PSIB0000079 2256 2256 Processed 24/01/2023 8128565817 Jagdish ()
11 ADAMPUR PB-05-022-021-001/19
(Diyant Pur) 		2605022000NRG23160120230078339 16/01/2023 Meena 2605022WL010053 Meena 00349 PSIB0000079 2256 2256 Processed 24/01/2023 8128565824 Meena ()
12 ADAMPUR PB-05-022-036-001/39
(Kathar) 		2605022000NRG23160120230078360 16/01/2023 Joginder Kaur 2605022WL010060 Joginder Kaur 00349 PSIB0000079 3948 3948 Processed 24/01/2023 8128565800 Joginder Kaur ()
SubTotal 18048 18048
13 ADAMPUR PB-05-022-040-001/1
(Kishan Pur) 		2605022000NRG23160120230078361 16/01/2023 satnam singh 2605022WL010061 satnam singh 00349 PSIB0000244 2820 2820 Processed 24/01/2023 8128565815 satnam singh ()
SubTotal 2820 2820
14 ADAMPUR PB-05-022-012-001/20
(Daudpur) 		2605022000NRG23160120230078326 16/01/2023 Parminder kaur 2605022WL010049 Parminder kaur 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8128565808 Parminder kaur ()
15 ADAMPUR PB-05-022-012-001/25
(Daudpur) 		2605022000NRG23160120230078328 16/01/2023 manjeet kaur 2605022WL010049 manjeet kaur 00352 PUNB0PGB003 2256 2256 Processed 24/01/2023 8128565823 manjeet kaur ()
16 ADAMPUR PB-05-022-022-001/108
(Dolike Sunder Pur) 		2605022000NRG23160120230078344 16/01/2023 joginder kaur 2605022WL010055 joginder kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8128565809 joginder kaur ()
17 ADAMPUR PB-05-022-022-001/91
(Dolike Sunder Pur) 		2605022000NRG23160120230078348 16/01/2023 Darshan Kaur 2605022WL010055 Darshan Kaur 00352 PUNB0PGB003 846 846 Processed 24/01/2023 8128565811 Darshan Kaur ()
18 ADAMPUR PB-05-022-044-001/96
(Lesriwal) 		2605022000NRG23160120230078367 16/01/2023 Reeta 2605022WL010064 Reeta 00352 PUNB0PGB003 3948 3948 Processed 24/01/2023 8128565810 Reeta ()
SubTotal 10152 10152
19 ADAMPUR PB-05-022-068-001/92
(Talwandi arayan) 		2605022000NRG23160120230078379 16/01/2023 Amarjit Kaur 2605022WL010072 Amarjit Kaur 00354 PUNB0056510 3948 3948 Processed 24/01/2023 8128565814 Amarjit Kaur ()
SubTotal 3948 3948
20 ADAMPUR PB-05-022-061-001/173
(Pandori Nijjeran) 		2605022000NRG23160120230078375 16/01/2023 Ramanjeet Kaur 2605022WL010069 Ramanjeet Kaur 00354 PUNB0173610 3948 3948 Processed 24/01/2023 8128565801 Ramanjeet Kaur ()
SubTotal 3948 3948
21 ADAMPUR PB-05-022-048-001/117
(Mahadi Pur) 		2605022000NRG23160120230078371 16/01/2023 Baljinder kaur 2605022WL010066 Baljinder kaur 00354 PUNB0343800 3948 3948 Processed 24/01/2023 8128565802 Baljinder kaur ()
SubTotal 3948 3948
22 ADAMPUR PB-05-022-018-001/427
(Dhogri) 		2605022000NRG23160120230078428 16/01/2023 Sonu Kumar 2605022WL010075 Sonu Kumar 00354 PUNB0349700 564 564 Processed 24/01/2023 8128565813 Sonu Kumar ()
SubTotal 564 564
23 ADAMPUR PB-05-022-047-001/214
(Madar) 		2605022000NRG23160120230078443 16/01/2023 Reeta 2605022WL010075 Reeta 00354 PUNB0690600 846 846 Processed 24/01/2023 8128565812 Reeta ()
SubTotal 846 846
24 ADAMPUR PB-05-022-003-001/109
(Beas Pind) 		2605022000NRG23160120230078381 16/01/2023 Ratana Devi 2605022WL010073 Ratana Devi 00415 SBIN0001973 2820 2820 Processed 24/01/2023 8128565807 MR SHAMBUSHAH ()
25 ADAMPUR PB-05-022-003-001/116
(Beas Pind) 		2605022000NRG23160120230078382 16/01/2023 Shila Devi 2605022WL010073 Shila Devi 00415 SBIN0001973 2820 2820 Processed 24/01/2023 8128565806 MR AMARJOT UNG SHEELA DEVI ()
26 ADAMPUR PB-05-022-003-001/164
(Beas Pind) 		2605022000NRG23160120230078384 16/01/2023 sneha 2605022WL010073 sneha 00415 SBIN0001973 2820 2820 Processed 24/01/2023 8128565805 MISS SUNEHA ()
SubTotal 8460 8460
27 ADAMPUR PB-05-022-035-001/208
(Kapoor Pind) 		2605022000NRG23160120230078359 16/01/2023 Baljit 2605022WL010059 Baljit 00415 SBIN0002368 3948 3948 Processed 24/01/2023 8128565804 MRS BALJIT ()
SubTotal 3948 3948
28 ADAMPUR PB-05-022-030-001/84
(Jalpot) 		2605022000NRG23160120230078356 16/01/2023 Bahadar Singh 2605022WL010057 Bahadar Singh 00462 UCBA0000562 3948 3948 Processed 24/01/2023 8128565803 BAHADER SINGH ()
SubTotal 3948 3948
29 ADAMPUR PB-05-022-018-001/433
(Dhogri) 		2605022000NRG23160120230078429 16/01/2023 Aliyas 2605022WL010075 Aliyas 00462 UCBA0002302 1128 1128 Processed 24/01/2023 8128565827 ALIYAS SO MULAKH RAJ ()
SubTotal 1128 1128
30 ADAMPUR PB-05-022-018-001/481
(Dhogri) 		2605022000NRG23160120230078432 16/01/2023 Kanchan 2605022WL010075 Kanchan 00462 UCBA0003138 1410 1410 Processed 24/01/2023 8128565822 KANCHAN ()
SubTotal 1410 1410
Total 77832 77832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_160123FTO_100709 Bank of India BKID0006345 ADAMPUR JALANDHAR 3948
2 ADAMPUR PB2605022_160123FTO_100709 Canara Bank CNRB0002118 NSARALA 2256
3 ADAMPUR PB2605022_160123FTO_100709 Canara Bank CNRB0002219 CHURWALI 6768
4 ADAMPUR PB2605022_160123FTO_100709 Indian Overseas Bank IOBA0001528 KATHAR 1692
5 ADAMPUR PB2605022_160123FTO_100709 Punjab & Sind Bank PSIB0000079 Jalandhar 18048
6 ADAMPUR PB2605022_160123FTO_100709 Punjab & Sind Bank PSIB0000244 KALA BAKRA 2820
7 ADAMPUR PB2605022_160123FTO_100709 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
8 ADAMPUR PB2605022_160123FTO_100709 Punjab National Bank PUNB0056510 Adampur 3948
9 ADAMPUR PB2605022_160123FTO_100709 Punjab National Bank PUNB0173610 Pandori Nijjran 3948
10 ADAMPUR PB2605022_160123FTO_100709 Punjab National Bank PUNB0343800 SHAM CHAURASI 3948
11 ADAMPUR PB2605022_160123FTO_100709 Punjab National Bank PUNB0349700 ALAWALPUR 564
12 ADAMPUR PB2605022_160123FTO_100709 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 846
13 ADAMPUR PB2605022_160123FTO_100709 State Bank of India SBIN0001973 BEAS PIND 8460
14 ADAMPUR PB2605022_160123FTO_100709 State Bank of India SBIN0002368 JANDUSINGHA 3948
15 ADAMPUR PB2605022_160123FTO_100709 UCO Bank UCBA0000562 KALRA 3948
16 ADAMPUR PB2605022_160123FTO_100709 UCO Bank UCBA0002302 JANDU SINGHA 1128
17 ADAMPUR PB2605022_160123FTO_100709 UCO Bank UCBA0003138 ALAWALPUR 1410

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