Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:50:30 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_190922APB_FTO_56937
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-05-022-034-001/110
(Kandola) 		2605022000NRG23190920220040380 19/09/2022 Sohan Lal 2605022WL005199 Sohan Lal 00048 BKID0006408 2820 2820 Processed 26/10/2022 5937700434 SOHAN LAL S/O.SH.UJJAGAR RAM BANK OF INDIA(508505)
SubTotal 2820 2820
2 ADAMPUR PB-05-022-007-001/129
(ChuharWali) 		2605022000NRG23190920220040359 19/09/2022 Jaswinder Lal 2605022WL005196 Jaswinder Lal 00078 CNRB0002219 2820 2820 Processed 26/10/2022 5937700430 JASWINDER LAL S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
3 ADAMPUR PB-05-022-007-001/130
(ChuharWali) 		2605022000NRG23190920220040360 19/09/2022 Manjinder Devi 2605022WL005196 Manjinder Devi 00078 CNRB0002219 2820 2820 Processed 26/10/2022 5937700431 MANJINDER DEVI W O CHAMAN LAL CANARA BANK(508532)
SubTotal 5640 5640
4 ADAMPUR PB-05-022-034-001/13
(Kandola) 		2605022000NRG23190920220040382 19/09/2022 Balbir Kaur 2605022WL005199 Balbir Kaur 00078 CNRB0018132 2820 2820 Processed 26/10/2022 5937700438 BALVIR KAUR WO JIT SINGH PUNJAB NATIONAL BANK(508568)
5 ADAMPUR PB-05-022-034-001/132
(Kandola) 		2605022000NRG23190920220040383 19/09/2022 RAJINDER KAUR 2605022WL005199 RAJINDER KAUR 00078 CNRB0018132 2820 2820 Processed 26/10/2022 5937700436 RAJINDER KAUR CANARA BANK(508532)
6 ADAMPUR PB-05-022-034-001/19
(Kandola) 		2605022000NRG23190920220040387 19/09/2022 Kuldeep Kaur 2605022WL005199 Kuldeep Kaur 00078 CNRB0018132 2820 2820 Processed 26/10/2022 5937700437 KULDEEP KAUR CANARA BANK(508532)
7 ADAMPUR PB-05-022-034-001/25
(Kandola) 		2605022000NRG23190920220040388 19/09/2022 Narinder Kaur 2605022WL005199 Narinder Kaur 00078 CNRB0018132 2820 2820 Processed 26/10/2022 5937700439 NARINDER KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
8 ADAMPUR PB-05-022-022-001/45
(Dolike Sunder Pur) 		2605022000NRG23190920220040367 19/09/2022 Hans Raj 2605022WL005198 Hans Raj 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937700442 HANS RAJ S/O KISHAN CHAND PUNJAB GRAMIN BANK(607138)
9 ADAMPUR PB-05-022-069-001/21
(Talwara) 		2605022000NRG23190920220040376 19/09/2022 GURDEV KAUR 2605022WL005198 GURDEV KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5937700441 GURDEV KAUR W/O AJIT RAM PUNJAB NATIONAL BANK(508568)
10 ADAMPUR PB-05-022-069-001/25
(Talwara) 		2605022000NRG23190920220040377 19/09/2022 Nasib Kaur 2605022WL005198 Nasib Kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5937700440 NASIB KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
11 ADAMPUR PB-05-022-069-001/46
(Talwara) 		2605022000NRG23190920220040391 19/09/2022 Narinder Kaur 2605022WL005200 Narinder Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5937700443 NARINDER KAUR WO BALVIR RAM PUNJAB NATIONAL BANK(508568)
12 ADAMPUR PB-05-022-069-001/60
(Talwara) 		2605022000NRG23190920220040393 19/09/2022 Kulwinder Kaur 2605022WL005200 Kulwinder Kaur 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5937700444 KULWINDER KAUR W/O BALBIR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 11844 11844
13 ADAMPUR PB-05-022-069-001/49
(Talwara) 		2605022000NRG23190920220040392 19/09/2022 Satya Devi 2605022WL005200 Satya Devi 00354 PUNB0056510 3948 3948 Processed 26/10/2022 5937700428 SATYA DEVI & DSSO. PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
14 ADAMPUR PB-05-022-022-001/21
(Dolike Sunder Pur) 		2605022000NRG23190920220040366 19/09/2022 RAJINDER KUMAR 2605022WL005198 RAJINDER KUMAR 00354 PUNB0146210 3948 3948 Processed 26/10/2022 5937700429 RAJINDER KUMAR SO AMAR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
15 ADAMPUR PB-05-022-022-001/19
(Dolike Sunder Pur) 		2605022000NRG23190920220040365 19/09/2022 Sai Dass 2605022WL005198 Sai Dass 00415 SBIN0001973 3948 3948 Processed 26/10/2022 5937700432 MR SAI DASS STATE BANK OF INDIA(508548)
SubTotal 3948 3948
16 ADAMPUR PB-05-022-034-001/129
(Kandola) 		2605022000NRG23190920220040381 19/09/2022 PIARA RAM 2605022WL005199 PIARA RAM 00415 SBIN0003278 2820 2820 Processed 26/10/2022 5937700433 MR PIARA RAM STATE BANK OF INDIA(508548)
SubTotal 2820 2820
17 ADAMPUR PB-05-022-062-001/37
(Ram Nagar) 		2605022000NRG23190920220040362 19/09/2022 Paramjit Kaur 2605022WL005197 Paramjit Kaur 00415 SBIN0050873 846 846 Processed 26/10/2022 5937700435 MRS PARAMJIT KAUR WO SH KAMALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
18 ADAMPUR PB-05-022-034-001/102
(Kandola) 		2605022000NRG23190920220040379 19/09/2022 Sonia 2605022WL005199 Sonia 00462 UCBA0000181 2820 2820 Processed 26/10/2022 5937700427 SONIA UCO BANK(607066)
SubTotal 2820 2820
Total 49914 49914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_190922APB_FTO_56937 Bank of India BKID0006408 LADOWALI ROAD 2820
2 ADAMPUR PB2605022_190922APB_FTO_56937 Canara Bank CNRB0002219 CHURWALI 5640
3 ADAMPUR PB2605022_190922APB_FTO_56937 Canara Bank CNRB0018132 ADAMPUR II 11280
4 ADAMPUR PB2605022_190922APB_FTO_56937 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11844
5 ADAMPUR PB2605022_190922APB_FTO_56937 Punjab National Bank PUNB0056510 Adampur 3948
6 ADAMPUR PB2605022_190922APB_FTO_56937 Punjab National Bank PUNB0146210 Alawalpur Jalandhar 3948
7 ADAMPUR PB2605022_190922APB_FTO_56937 State Bank of India SBIN0001973 BEAS PIND 3948
8 ADAMPUR PB2605022_190922APB_FTO_56937 State Bank of India SBIN0003278 DAROLIKALAN 2820
9 ADAMPUR PB2605022_190922APB_FTO_56937 State Bank of India SBIN0050873 ADAMPUR 846
10 ADAMPUR PB2605022_190922APB_FTO_56937 UCO Bank UCBA0000181 ADAMPUR DOABA 2820

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