Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:02 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_161222APB_FTO_91527
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-05-022-022-001/123
(Dolike Sunder Pur) 		2605022000NRG23161220220069861 16/12/2022 raj kumari 2605022WL008959 raj kumari 00045 BARB0ADAMPU 2820 2820 Processed 23/12/2022 7365329943 RAJ KUMARI BANK OF BARODA(606985)
2 ADAMPUR PB-05-022-070-001/92
(Udessian) 		2605022000NRG23161220220069858 16/12/2022 Bimla Devi 2605022WL008958 Bimla Devi 00045 BARB0ADAMPU 2538 2538 Processed 23/12/2022 7365329944 BIMLA DEVI BANK OF BARODA(606985)
SubTotal 5358 5358
3 ADAMPUR PB-05-022-002-001/25
(Bahudin Pur) 		2605022000NRG23161220220069812 16/12/2022 GURMEJ KAUR 2605022WL008951 GURMEJ KAUR 00078 CNRB0018132 2256 2256 Processed 23/12/2022 7365329953 GURMEZ KAUR CANARA BANK(508532)
4 ADAMPUR PB-05-022-014-001/61
(Dhandour) 		2605022000NRG23161220220069818 16/12/2022 Kuldip Kaur 2605022WL008952 Kuldip Kaur 00078 CNRB0018132 2820 2820 Processed 23/12/2022 7365329952 KULDEEP KAUR CANARA BANK(508532)
SubTotal 5076 5076
5 ADAMPUR PB-05-022-024-001/40
(Fateh Pur) 		2605022000NRG23161220220069822 16/12/2022 Jaswinder kaur 2605022WL008953 Jaswinder kaur 00176 IDIB000C606 2256 2256 Processed 23/12/2022 7365329951 SALONI BASRA IDBI BANK(607095)
6 ADAMPUR PB-05-022-024-001/48
(Fateh Pur) 		2605022000NRG23161220220069824 16/12/2022 Nashattar Kaur 2605022WL008953 Nashattar Kaur 00176 IDIB000C606 2256 2256 Processed 23/12/2022 7365329950 Mrs. NASHATTAR KAUR INDIAN BANK(607105)
SubTotal 4512 4512
7 ADAMPUR PB-05-022-014-001/38
(Dhandour) 		2605022000NRG23161220220069816 16/12/2022 Sukhwinder Kumar 2605022WL008952 Sukhwinder Kumar 00177 IOBA0000516 2820 2820 Processed 23/12/2022 7365329941 SUKHWINDER KUMAR S/O SOORTI RAM BANK OF INDIA(508505)
8 ADAMPUR PB-05-022-023-001/135
(Duhre) 		2605022000NRG23161220220069870 16/12/2022 Gian Singh 2605022WL008959 Gian Singh 00177 IOBA0000516 282 282 Processed 23/12/2022 7365329940 GIAN SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3102 3102
9 ADAMPUR PB-05-022-016-001/10
(Dhe Pur) 		2605022000NRG23161220220069832 16/12/2022 Krishna Devi 2605022WL008955 Krishna Devi 00177 IOBA0001528 2256 2256 Processed 23/12/2022 7365329911 KRISHNA INDIAN OVERSEAS BANK(508541)
10 ADAMPUR PB-05-022-016-001/14
(Dhe Pur) 		2605022000NRG23161220220069833 16/12/2022 PARDEEP KAUR 2605022WL008955 PARDEEP KAUR 00177 IOBA0001528 2256 2256 Processed 23/12/2022 7365329910 PARDEEP KAUR INDIAN OVERSEAS BANK(508541)
11 ADAMPUR PB-05-022-016-001/28
(Dhe Pur) 		2605022000NRG23161220220069834 16/12/2022 Meena Kumari 2605022WL008955 Meena Kumari 00177 IOBA0001528 2256 2256 Rejected 23/12/2022 7365329913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ADAMPUR PB-05-022-016-001/39
(Dhe Pur) 		2605022000NRG23161220220069835 16/12/2022 PARAMJIT KAUR 2605022WL008955 PARAMJIT KAUR 00177 IOBA0001528 2256 2256 Processed 23/12/2022 7365329909 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
13 ADAMPUR PB-05-022-052-001/11
(Massanian) 		2605022000NRG23161220220069838 16/12/2022 Balbir Kaur 2605022WL008956 Balbir Kaur 00177 IOBA0001528 2256 2256 Processed 23/12/2022 7365329912 BALVIR KAUR W/O BAGICHA PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
14 ADAMPUR PB-05-022-002-001/46
(Bahudin Pur) 		2605022000NRG23161220220069813 16/12/2022 Raj Rani 2605022WL008951 Raj Rani 00349 PSIB0000079 2256 2256 Processed 23/12/2022 7365329938 RAJ RANI WO SUKHDEV RAJ PUNJAB & SIND BANK(607087)
15 ADAMPUR PB-05-022-052-001/14
(Massanian) 		2605022000NRG23161220220069839 16/12/2022 Bimla Devi 2605022WL008956 Bimla Devi 00349 PSIB0000079 2256 2256 Processed 23/12/2022 7365329936 BIMLA DEVI PUNJAB & SIND BANK(607087)
16 ADAMPUR PB-05-022-052-001/22
(Massanian) 		2605022000NRG23161220220069840 16/12/2022 MOHINDER KAUR 2605022WL008956 MOHINDER KAUR 00349 PSIB0000079 2256 2256 Processed 23/12/2022 7365329937 MRS MOHINDER KAUR WO SHRAM KRISHAN STATE BANK OF INDIA(508548)
SubTotal 6768 6768
17 ADAMPUR PB-05-022-040-001/53
(Kishan Pur) 		2605022000NRG23161220220069831 16/12/2022 Avtar Singh 2605022WL008954 Avtar Singh 00349 PSIB0000244 2256 2256 Processed 23/12/2022 7365329939 AVTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
18 ADAMPUR PB-05-022-002-001/15
(Bahudin Pur) 		2605022000NRG23161220220069810 16/12/2022 TIRATH KAUR 2605022WL008951 TIRATH KAUR 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365329965 TIRTH KAUR W/O DHARAM CHAND PUNJAB GRAMIN BANK(607138)
19 ADAMPUR PB-05-022-002-001/17
(Bahudin Pur) 		2605022000NRG23161220220069811 16/12/2022 AVTAR KAUR 2605022WL008951 AVTAR KAUR 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365329966 AVTAR KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
20 ADAMPUR PB-05-022-022-001/20
(Dolike Sunder Pur) 		2605022000NRG23161220220069863 16/12/2022 Lakhshmi 2605022WL008959 Lakhshmi 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7365329964 LAKSHMI DEVI W/O PARGAT RAM PUNJAB GRAMIN BANK(607138)
21 ADAMPUR PB-05-022-022-001/51
(Dolike Sunder Pur) 		2605022000NRG23161220220069864 16/12/2022 Charno 2605022WL008959 Charno 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7365329957 CHARAN KAUR WO JASWINDER PAL PUNJAB NATIONAL BANK(508568)
22 ADAMPUR PB-05-022-022-001/6
(Dolike Sunder Pur) 		2605022000NRG23161220220069865 16/12/2022 Lakhvir Kaur 2605022WL008959 Lakhvir Kaur 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7365329956 LAKHVIR KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 ADAMPUR PB-05-022-022-001/82
(Dolike Sunder Pur) 		2605022000NRG23161220220069867 16/12/2022 RASHPAL RAM 2605022WL008959 RASHPAL RAM 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7365329916 RASHPAL RAM S/O SHINGRA RAM PUNJAB NATIONAL BANK(508568)
24 ADAMPUR PB-05-022-022-001/82
(Dolike Sunder Pur) 		2605022000NRG23161220220069866 16/12/2022 Seema 2605022WL008959 Seema 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7365329958 SEEMA KUMARI W/O RASHPAL RAM PUNJAB GRAMIN BANK(607138)
25 ADAMPUR PB-05-022-023-001/157
(Duhre) 		2605022000NRG23161220220069871 16/12/2022 Kamaljit Kaur 2605022WL008959 Kamaljit Kaur 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7365329954 KAMALJIT KAUR UCO BANK(607066)
26 ADAMPUR PB-05-022-026-001/65
(Hari Pur) 		2605022000NRG23161220220069879 16/12/2022 Jasvir Kaur 2605022WL008960 Jasvir Kaur 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7365329955 JASVIR KAUR WO BALWINDER SINGH UCO BANK(607066)
27 ADAMPUR PB-05-022-040-001/4
(Kishan Pur) 		2605022000NRG23161220220069830 16/12/2022 mangat ram 2605022WL008954 mangat ram 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365329934 MANGAT RAM PUNJAB & SIND BANK(607087)
28 ADAMPUR PB-05-022-065-001/100
(Sarobad) 		2605022000NRG23161220220069882 16/12/2022 MOHINDER KAUR 2605022WL008961 MOHINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365329961 MAHINDER KAUR WO NIRMAL RAM PUNJAB NATIONAL BANK(508568)
29 ADAMPUR PB-05-022-065-001/11
(Sarobad) 		2605022000NRG23161220220069884 16/12/2022 Amarjit Kaur 2605022WL008961 Amarjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365329962 AMARJIT KAUR PUNJAB & SIND BANK(607087)
30 ADAMPUR PB-05-022-065-001/33
(Sarobad) 		2605022000NRG23161220220069886 16/12/2022 MANGAT RAM 2605022WL008961 MANGAT RAM 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365329963 MANGAT RAM S/O ISHAR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
31 ADAMPUR PB-05-022-065-001/90
(Sarobad) 		2605022000NRG23161220220069888 16/12/2022 Sarabjit Kaur 2605022WL008961 Sarabjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365329960 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 ADAMPUR PB-05-022-065-001/91
(Sarobad) 		2605022000NRG23161220220069889 16/12/2022 Balvir Kaur 2605022WL008961 Balvir Kaur 00352 PUNB0PGB003 2256 2256 Processed 23/12/2022 7365329959 BALBIR KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
SubTotal 37788 37788
33 ADAMPUR PB-05-022-014-001/17
(Dhandour) 		2605022000NRG23161220220069814 16/12/2022 KAMLASH 2605022WL008952 KAMLASH 00354 PUNB0056510 2820 2820 Processed 23/12/2022 7365329942 KAMLESH RAM HDFC BANK LTD(607152)
SubTotal 2820 2820
34 ADAMPUR PB-05-022-065-001/109
(Sarobad) 		2605022000NRG23161220220069883 16/12/2022 Reena 2605022WL008961 Reena 00354 PUNB0173610 2256 2256 Processed 23/12/2022 7365329915 REENA PUNJAB GRAMIN BANK(607138)
35 ADAMPUR PB-05-022-065-001/117
(Sarobad) 		2605022000NRG23161220220069885 16/12/2022 Asha Rani 2605022WL008961 Asha Rani 00354 PUNB0173610 2256 2256 Processed 23/12/2022 7365329914 ASHA RANI WO HARMESH CHANDER UCO BANK(607066)
SubTotal 4512 4512
36 ADAMPUR PB-05-022-065-001/80
(Sarobad) 		2605022000NRG23161220220069887 16/12/2022 Darshna Devi 2605022WL008961 Darshna Devi 00354 PUNB0343800 2256 2256 Rejected 23/12/2022 7365329933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
37 ADAMPUR PB-05-022-018-001/105
(Dhogri) 		2605022000NRG23161220220069843 16/12/2022 Sonia 2605022WL008957 Sonia 00354 PUNB0349700 564 564 Processed 23/12/2022 7365329947 SONA SHARI PUNJAB NATIONAL BANK(508568)
38 ADAMPUR PB-05-022-018-001/113
(Dhogri) 		2605022000NRG23161220220069844 16/12/2022 Puran Singh 2605022WL008957 Puran Singh 00354 PUNB0349700 282 282 Processed 23/12/2022 7365329945 PURAN SINGH PUNJAB NATIONAL BANK(508568)
39 ADAMPUR PB-05-022-018-001/152
(Dhogri) 		2605022000NRG23161220220069845 16/12/2022 Piari 2605022WL008957 Piari 00354 PUNB0349700 1128 1128 Processed 23/12/2022 7365329946 PYARI W/O RESHAM LAL 48065 PUNJAB NATIONAL BANK(508568)
40 ADAMPUR PB-05-022-018-001/206
(Dhogri) 		2605022000NRG23161220220069846 16/12/2022 Sda pyari 2605022WL008957 Sda pyari 00354 PUNB0349700 1974 1974 Processed 23/12/2022 7365329935 SADAPYARI WO SURESH BANK OF INDIA(508505)
SubTotal 3948 3948
41 ADAMPUR PB-05-022-022-001/90
(Dolike Sunder Pur) 		2605022000NRG23161220220069868 16/12/2022 bachan kaur 2605022WL008959 bachan kaur 00415 SBIN0001973 2820 2820 Processed 23/12/2022 7365329924 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
42 ADAMPUR PB-05-022-028-001/45
(Jalalabad) 		2605022000NRG23161220220069850 16/12/2022 Simranjeet Kaur 2605022WL008958 Simranjeet Kaur 00415 SBIN0001973 3102 3102 Processed 23/12/2022 7365329948 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
43 ADAMPUR PB-05-022-040-001/12
(Kishan Pur) 		2605022000NRG23161220220069827 16/12/2022 Manjit Kaur 2605022WL008954 Manjit Kaur 00415 SBIN0001973 564 564 Processed 23/12/2022 7365329925 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
44 ADAMPUR PB-05-022-040-001/27
(Kishan Pur) 		2605022000NRG23161220220069828 16/12/2022 Joginder Pal 2605022WL008954 Joginder Pal 00415 SBIN0001973 2256 2256 Processed 23/12/2022 7365329926 MR JOGINDER RAM STATE BANK OF INDIA(508548)
45 ADAMPUR PB-05-022-040-001/33
(Kishan Pur) 		2605022000NRG23161220220069829 16/12/2022 Santokh Singh 2605022WL008954 Santokh Singh 00415 SBIN0001973 2256 2256 Processed 23/12/2022 7365329929 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 10998 10998
46 ADAMPUR PB-05-022-070-001/14
(Udessian) 		2605022000NRG23161220220069855 16/12/2022 Sukhwinder kaur 2605022WL008958 Sukhwinder kaur 00415 SBIN0050873 846 846 Processed 23/12/2022 7365329949 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 846 846
47 ADAMPUR PB-05-022-026-001/271
(Hari Pur) 		2605022000NRG23161220220069849 16/12/2022 Mohinder Singh 2605022WL008957 Mohinder Singh 00462 UCBA0000181 1974 1974 Processed 23/12/2022 7365329922 MOHINDER SINGH SO CHANAN SINGH UCO BANK(607066)
SubTotal 1974 1974
48 ADAMPUR PB-05-022-026-001/118
(Hari Pur) 		2605022000NRG23161220220069873 16/12/2022 Kalasho 2605022WL008960 Kalasho 00462 UCBA0001865 2820 2820 Processed 23/12/2022 7365329920 KALASHO W/O LAL CHAND UCO BANK(607066)
49 ADAMPUR PB-05-022-026-001/118
(Hari Pur) 		2605022000NRG23161220220069874 16/12/2022 Lal Chand 2605022WL008960 Lal Chand 00462 UCBA0001865 2820 2820 Processed 23/12/2022 7365329921 LAL CHAND S/O MADHO RAM UCO BANK(607066)
50 ADAMPUR PB-05-022-026-001/199
(Hari Pur) 		2605022000NRG23161220220069876 16/12/2022 Sawaran Kaur 2605022WL008960 Sawaran Kaur 00462 UCBA0001865 2820 2820 Processed 23/12/2022 7365329923 SAWARAN KAUR WO JAGAN NATH UCO BANK(607066)
51 ADAMPUR PB-05-022-026-001/64
(Hari Pur) 		2605022000NRG23161220220069878 16/12/2022 Harjinder 2605022WL008960 Harjinder 00462 UCBA0001865 2820 2820 Processed 23/12/2022 7365329917 HARIJINDER KAUR D/O GARI UCO BANK(607066)
52 ADAMPUR PB-05-022-026-001/70
(Hari Pur) 		2605022000NRG23161220220069880 16/12/2022 Rashpal Kaur 2605022WL008960 Rashpal Kaur 00462 UCBA0001865 2820 2820 Processed 23/12/2022 7365329918 RASHPAL KAUR WO MOHAN LAL UCO BANK(607066)
53 ADAMPUR PB-05-022-026-001/90
(Hari Pur) 		2605022000NRG23161220220069881 16/12/2022 Baksho 2605022WL008960 Baksho 00462 UCBA0001865 2820 2820 Processed 23/12/2022 7365329919 BAKSHO WO SANDEEP SINGH UCO BANK(607066)
SubTotal 16920 16920
54 ADAMPUR PB-05-022-018-001/444
(Dhogri) 		2605022000NRG23161220220069847 16/12/2022 Rajwinder Kaur 2605022WL008957 Rajwinder Kaur 00462 UCBA0003138 846 846 Processed 23/12/2022 7365329928 RAJWINDER KAUR UCO BANK(607066)
55 ADAMPUR PB-05-022-022-001/105
(Dolike Sunder Pur) 		2605022000NRG23161220220069859 16/12/2022 ram piari 2605022WL008959 ram piari 00462 UCBA0003138 2820 2820 Processed 23/12/2022 7365329927 RAM PIARI UCO BANK(607066)
SubTotal 3666 3666
56 ADAMPUR PB-05-022-014-001/25
(Dhandour) 		2605022000NRG23161220220069815 16/12/2022 Ganga Ram 2605022WL008952 Ganga Ram 00468 UBIN0534021 2820 2820 Processed 23/12/2022 7365329930 GANGA RAM SO MEHANGA RAM UNION BANK OF INDIA(508500)
57 ADAMPUR PB-05-022-014-001/62
(Dhandour) 		2605022000NRG23161220220069819 16/12/2022 Sukhdev Singh 2605022WL008952 Sukhdev Singh 00468 UBIN0534021 2820 2820 Processed 23/12/2022 7365329932 SUKHDEV SINGH UNION BANK OF INDIA(508500)
58 ADAMPUR PB-05-022-070-001/90
(Udessian) 		2605022000NRG23161220220069857 16/12/2022 Manjit Kaur 2605022WL008958 Manjit Kaur 00468 UBIN0534021 3102 3102 Processed 23/12/2022 7365329931 MANJIT KAUR W/O SARWAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 8742 8742
Total 132822 132822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_161222APB_FTO_91527 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 5358
2 ADAMPUR PB2605022_161222APB_FTO_91527 Canara Bank CNRB0018132 ADAMPUR II 5076
3 ADAMPUR PB2605022_161222APB_FTO_91527 Indian Bank IDIB000C606 CHOMMO 4512
4 ADAMPUR PB2605022_161222APB_FTO_91527 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 3102
5 ADAMPUR PB2605022_161222APB_FTO_91527 Indian Overseas Bank IOBA0001528 KATHAR 11280
6 ADAMPUR PB2605022_161222APB_FTO_91527 Punjab & Sind Bank PSIB0000079 Jalandhar 6768
7 ADAMPUR PB2605022_161222APB_FTO_91527 Punjab & Sind Bank PSIB0000244 KALA BAKRA 2256
8 ADAMPUR PB2605022_161222APB_FTO_91527 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 37788
9 ADAMPUR PB2605022_161222APB_FTO_91527 Punjab National Bank PUNB0056510 Adampur 2820
10 ADAMPUR PB2605022_161222APB_FTO_91527 Punjab National Bank PUNB0173610 Pandori Nijjran 4512
11 ADAMPUR PB2605022_161222APB_FTO_91527 Punjab National Bank PUNB0343800 SHAM CHAURASI 2256
12 ADAMPUR PB2605022_161222APB_FTO_91527 Punjab National Bank PUNB0349700 ALAWALPUR 3948
13 ADAMPUR PB2605022_161222APB_FTO_91527 State Bank of India SBIN0001973 BEAS PIND 10998
14 ADAMPUR PB2605022_161222APB_FTO_91527 State Bank of India SBIN0050873 ADAMPUR 846
15 ADAMPUR PB2605022_161222APB_FTO_91527 UCO Bank UCBA0000181 ADAMPUR DOABA 1974
16 ADAMPUR PB2605022_161222APB_FTO_91527 UCO Bank UCBA0001865 HARIPUR 16920
17 ADAMPUR PB2605022_161222APB_FTO_91527 UCO Bank UCBA0003138 ALAWALPUR 3666
18 ADAMPUR PB2605022_161222APB_FTO_91527 Union Bank of India UBIN0534021 ADAMPUR DOABA 8742

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