Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:27:10 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_180422APB_FTO_2331
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-05-022-034-001/120
(Kandola) 		2605022000NRG23180420220000305 18/04/2022 PUSHPA 2605022WL000034 PUSHPA 00078 CNRB0006034 3948 3948 Processed 13/05/2022 1156081031 PUSHPA CANARA BANK(508532)
SubTotal 3948 3948
2 ADAMPUR PB-05-022-034-001/106
(Kandola) 		2605022000NRG23180420220000304 18/04/2022 Neelam Rani 2605022WL000034 Neelam Rani 00078 CNRB0018132 3948 3948 Processed 13/05/2022 1156081034 NEELAM RANI CANARA BANK(508532)
3 ADAMPUR PB-05-022-034-001/45
(Kandola) 		2605022000NRG23180420220000308 18/04/2022 Harjinder Kaur 2605022WL000034 Harjinder Kaur 00078 CNRB0018132 3948 3948 Processed 13/05/2022 1156081035 HARJINDER KAUR HDFC BANK LTD(607152)
4 ADAMPUR PB-05-022-034-001/7
(Kandola) 		2605022000NRG23180420220000309 18/04/2022 Surinder Kaur 2605022WL000034 Surinder Kaur 00078 CNRB0018132 3948 3948 Processed 13/05/2022 1156081033 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
5 ADAMPUR PB-05-022-008-001/36
(Chukhiara) 		2605022000NRG23180420220000295 18/04/2022 Kailash Devi 2605022WL000034 Kailash Devi 00152 HDFC0003538 3102 3102 Processed 13/05/2022 1156081029 KAILASH DEVI PUNJAB & SIND BANK(607087)
6 ADAMPUR PB-05-022-008-001/37
(Chukhiara) 		2605022000NRG23180420220000296 18/04/2022 Harjinder Kaur 2605022WL000034 Harjinder Kaur 00152 HDFC0003538 1692 1692 Processed 13/05/2022 1156081030 HARJINDER KAUR HDFC BANK LTD(607152)
7 ADAMPUR PB-05-022-008-001/38
(Chukhiara) 		2605022000NRG23180420220000297 18/04/2022 Parveen Kumari 2605022WL000034 Parveen Kumari 00152 HDFC0003538 3948 3948 Processed 13/05/2022 1156081028 PARVEEN KUMARI HDFC BANK LTD(607152)
SubTotal 8742 8742
8 ADAMPUR PB-05-022-030-001/32
(Jalpot) 		2605022000NRG23180420220000301 18/04/2022 Raj Kumari 2605022WL000034 Raj Kumari 00177 IOBA0000516 3948 3948 Processed 13/05/2022 1156081017 RAJ KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
9 ADAMPUR PB-05-022-031-001/73
(Jandu Singha) 		2605022000NRG23180420220000274 18/04/2022 Mohinder Kaur 2605022WL000030 Mohinder Kaur 00352 PUNB0PGB003 282 282 Processed 13/05/2022 1156081036 MOHINDER KAUR W/O RAM CHAND PUNJAB GRAMIN BANK(607138)
10 ADAMPUR PB-05-022-053-001/14
(Mehmad Pur) 		2605022000NRG23180420220000277 18/04/2022 HARDAYAL 2605022WL000032 HARDAYAL 00352 PUNB0PGB003 846 846 Processed 13/05/2022 1156081023 HARDYAL S O JIT RAM INDIAN OVERSEAS BANK(508541)
11 ADAMPUR PB-05-022-069-001/31
(Talwara) 		2605022000NRG23180420220000265 18/04/2022 Surjit Kaur 2605022WL000029 Surjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156081038 SURJIT KAUR W/O SOHAN LAL [DSSO] PUNJAB NATIONAL BANK(508568)
12 ADAMPUR PB-05-022-069-001/48
(Talwara) 		2605022000NRG23180420220000266 18/04/2022 Jeeto 2605022WL000029 Jeeto 00352 PUNB0PGB003 1974 1974 Processed 13/05/2022 1156081037 JEETO W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
13 ADAMPUR PB-05-022-070-001/79
(Udessian) 		2605022000NRG23180420220000311 18/04/2022 Manpreet Kaur 2605022WL000034 Manpreet Kaur 00354 PUNB0056510 3948 3948 Processed 13/05/2022 1156081019 MANPREET KAUR WO SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
14 ADAMPUR PB-05-022-053-001/27
(Mehmad Pur) 		2605022000NRG23180420220000278 18/04/2022 SHIMRO 2605022WL000032 SHIMRO 00354 PUNB0098000 846 846 Processed 13/05/2022 1156081020 SIMRO W/O BARU RAM UCO BANK(607066)
15 ADAMPUR PB-05-022-053-001/28
(Mehmad Pur) 		2605022000NRG23180420220000279 18/04/2022 SATYA 2605022WL000032 SATYA 00354 PUNB0098000 846 846 Processed 13/05/2022 1156081021 SATYA&DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
16 ADAMPUR PB-05-022-053-001/34
(Mehmad Pur) 		2605022000NRG23180420220000280 18/04/2022 BALWINDER KAUR 2605022WL000032 BALWINDER KAUR 00354 PUNB0098000 846 846 Processed 13/05/2022 1156081039 BALWINDER RAM S/O PARKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
17 ADAMPUR PB-05-022-041-001/10
(Koopur) 		2605022000NRG23180420220000289 18/04/2022 Nirmal Kaur 2605022WL000033 Nirmal Kaur 00415 SBIN0001560 2820 2820 Processed 13/05/2022 1156081026 NIRMAL KAUR PUNJAB & SIND BANK(607087)
18 ADAMPUR PB-05-022-070-001/88
(Udessian) 		2605022000NRG23180420220000312 18/04/2022 Parmjit Kaur 2605022WL000034 Parmjit Kaur 00415 SBIN0001560 3948 3948 Processed 13/05/2022 1156081024 MISS LOVEPREET UNG PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
19 ADAMPUR PB-05-022-031-001/4
(Jandu Singha) 		2605022000NRG23180420220000273 18/04/2022 Tej Kaur 2605022WL000030 Tej Kaur 00415 SBIN0002368 2538 2538 Processed 13/05/2022 1156081025 TEJ KAUR W/O SURJIT PAL PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
20 ADAMPUR PB-05-022-034-001/4
(Kandola) 		2605022000NRG23180420220000307 18/04/2022 Kulwinder Kaur 2605022WL000034 Kulwinder Kaur 00415 SBIN0003278 3948 3948 Processed 13/05/2022 1156081027 KULWINDER KAUR UCO BANK(607066)
SubTotal 3948 3948
21 ADAMPUR PB-05-022-053-001/73
(Mehmad Pur) 		2605022000NRG23180420220000283 18/04/2022 Jaspal 2605022WL000032 Jaspal 00415 SBIN0050873 846 846 Processed 13/05/2022 1156081032 JASPAL S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
22 ADAMPUR PB-05-022-030-001/21
(Jalpot) 		2605022000NRG23180420220000300 18/04/2022 RAM DASS 2605022WL000034 RAM DASS 00462 UCBA0000562 3666 3666 Processed 13/05/2022 1156081018 RAM DASS S/O GULZARI RAM UCO BANK(607066)
23 ADAMPUR PB-05-022-030-001/38
(Jalpot) 		2605022000NRG23180420220000302 18/04/2022 Paramjit Kaur 2605022WL000034 Paramjit Kaur 00462 UCBA0000562 3666 3666 Processed 13/05/2022 1156081040 PARAMJIT KAUR W/O SATNAM SINGH UCO BANK(607066)
SubTotal 7332 7332
24 ADAMPUR PB-05-022-026-001/119
(Hari Pur) 		2605022000NRG23180420220000263 18/04/2022 Jaswinder Kaur 2605022WL000028 Jaswinder Kaur 00462 UCBA0001865 1410 1410 Processed 13/05/2022 1156081022 JASWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 62886 62886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_180422APB_FTO_2331 Canara Bank CNRB0006034 Adampur 3948
2 ADAMPUR PB2605022_180422APB_FTO_2331 Canara Bank CNRB0018132 ADAMPUR II 11844
3 ADAMPUR PB2605022_180422APB_FTO_2331 HDFC HDFC0003538 Manko 8742
4 ADAMPUR PB2605022_180422APB_FTO_2331 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 3948
5 ADAMPUR PB2605022_180422APB_FTO_2331 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
6 ADAMPUR PB2605022_180422APB_FTO_2331 Punjab National Bank PUNB0056510 Adampur 3948
7 ADAMPUR PB2605022_180422APB_FTO_2331 Punjab National Bank PUNB0098000 ADAMPUR DOABA 2538
8 ADAMPUR PB2605022_180422APB_FTO_2331 State Bank of India SBIN0001560 KHURDPUR 6768
9 ADAMPUR PB2605022_180422APB_FTO_2331 State Bank of India SBIN0002368 JANDUSINGHA 2538
10 ADAMPUR PB2605022_180422APB_FTO_2331 State Bank of India SBIN0003278 DAROLIKALAN 3948
11 ADAMPUR PB2605022_180422APB_FTO_2331 State Bank of India SBIN0050873 ADAMPUR 846
12 ADAMPUR PB2605022_180422APB_FTO_2331 UCO Bank UCBA0000562 KALRA 7332
13 ADAMPUR PB2605022_180422APB_FTO_2331 UCO Bank UCBA0001865 HARIPUR 1410

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