Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:52 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_231222APB_FTO_94303
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-05-022-025-001/118
(Ghurial) 		2605022000NRG23231220220072506 23/12/2022 Balvir Kaur 2605022WL009340 Balvir Kaur 00045 BARB0ADAMPU 3948 3948 Processed 30/12/2022 7515275217 BALBIR KAUR BANK OF BARODA(606985)
SubTotal 3948 3948
2 ADAMPUR PB-05-022-008-001/10
(Chukhiara) 		2605022000NRG23231220220072501 23/12/2022 Hardeep Kaur 2605022WL009340 Hardeep Kaur 00152 HDFC0003538 3666 3666 Processed 30/12/2022 7515275230 HARDEEP KAUR HDFC BANK LTD(607152)
3 ADAMPUR PB-05-022-008-001/35
(Chukhiara) 		2605022000NRG23231220220072504 23/12/2022 Paeminder Kaur 2605022WL009340 Paeminder Kaur 00152 HDFC0003538 3948 3948 Processed 30/12/2022 7515275231 PARMINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
4 ADAMPUR PB-05-022-008-001/33
(Chukhiara) 		2605022000NRG23231220220072503 23/12/2022 Balwinder Kaur 2605022WL009340 Balwinder Kaur 00349 PSIB0000079 3948 3948 Rejected 30/12/2022 7515275218 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3948 3948
5 ADAMPUR PB-05-022-026-001/230
(Hari Pur) 		2605022000NRG23231220220072511 23/12/2022 Santokh Singh 2605022WL009340 Santokh Singh 00352 PUNB0PGB003 3948 3948 Processed 30/12/2022 7515275236 SANTOKH SINGH S/O RAM DASS PUNJAB GRAMIN BANK(607138)
6 ADAMPUR PB-05-022-047-001/63
(Madar) 		2605022000NRG23231220220072533 23/12/2022 BAKSHO 2605022WL009343 BAKSHO 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7515275234 MRS BAKSHO STATE BANK OF INDIA(508548)
7 ADAMPUR PB-05-022-047-001/89
(Madar) 		2605022000NRG23231220220072534 23/12/2022 Madhu 2605022WL009343 Madhu 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7515275235 MADHU W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8460 8460
8 ADAMPUR PB-05-022-047-001/127
(Madar) 		2605022000NRG23231220220072530 23/12/2022 Kulwant Kaur 2605022WL009343 Kulwant Kaur 00354 PUNB0690600 2256 2256 Processed 30/12/2022 7515275233 KULWANT KAUR W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
9 ADAMPUR PB-05-022-047-001/135
(Madar) 		2605022000NRG23231220220072531 23/12/2022 Rani 2605022WL009343 Rani 00354 PUNB0690600 2256 2256 Processed 30/12/2022 7515275232 RANI CANARA BANK(508532)
SubTotal 4512 4512
10 ADAMPUR PB-05-022-025-001/48
(Ghurial) 		2605022000NRG23231220220072508 23/12/2022 Amarjit Kaur 2605022WL009340 Amarjit Kaur 00415 SBIN0001560 2820 2820 Processed 30/12/2022 7515275224 AMARJIT KAUR WO WO DHARAM PAL BANK OF BARODA(606985)
SubTotal 2820 2820
11 ADAMPUR PB-05-022-003-001/115
(Beas Pind) 		2605022000NRG23231220220072521 23/12/2022 Sunita 2605022WL009342 Sunita 00415 SBIN0001973 2820 2820 Processed 30/12/2022 7515275229 SUNEETA W/O SRI TARA PRASAD PUNJAB NATIONAL BANK(508568)
12 ADAMPUR PB-05-022-003-001/136
(Beas Pind) 		2605022000NRG23231220220072523 23/12/2022 Ram Sanehi 2605022WL009342 Ram Sanehi 00415 SBIN0001973 2820 2820 Processed 30/12/2022 7515275228 MR RAM SANEHI STATE BANK OF INDIA(508548)
13 ADAMPUR PB-05-022-003-001/90
(Beas Pind) 		2605022000NRG23231220220072529 23/12/2022 SATNAM KAUR 2605022WL009342 SATNAM KAUR 00415 SBIN0001973 2820 2820 Processed 30/12/2022 7515275225 MR SATNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 8460 8460
14 ADAMPUR PB-05-022-008-001/25
(Chukhiara) 		2605022000NRG23231220220072502 23/12/2022 Resham Kaur 2605022WL009340 Resham Kaur 00462 UCBA0000181 3948 3948 Rejected 30/12/2022 7515275216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 ADAMPUR PB-05-022-026-001/111
(Hari Pur) 		2605022000NRG23231220220072509 23/12/2022 SURINDER KAUR 2605022WL009340 SURINDER KAUR 00462 UCBA0000181 3948 3948 Processed 30/12/2022 7515275219 SURINDER KAUR W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
16 ADAMPUR PB-05-022-026-001/262
(Hari Pur) 		2605022000NRG23231220220072513 23/12/2022 Ranjit Kaur 2605022WL009340 Ranjit Kaur 00462 UCBA0000181 2820 2820 Processed 30/12/2022 7515275221 RANJIT KAUR WO CHARANJIT SINGH UCO BANK(607066)
17 ADAMPUR PB-05-022-068-001/125
(Talwandi arayan) 		2605022000NRG23231220220072515 23/12/2022 Rajwant Kaur 2605022WL009340 Rajwant Kaur 00462 UCBA0000181 3948 3948 Processed 30/12/2022 7515275223 RAJWANT KAUR WO TARLOK SINGH UCO BANK(607066)
SubTotal 14664 14664
18 ADAMPUR PB-05-022-026-001/228
(Hari Pur) 		2605022000NRG23231220220072510 23/12/2022 Surinder Kaur 2605022WL009340 Surinder Kaur 00462 UCBA0001865 282 282 Processed 30/12/2022 7515275222 SURINDER KAUR WO RAVIPAL SINGH UCO BANK(607066)
19 ADAMPUR PB-05-022-068-001/101
(Talwandi arayan) 		2605022000NRG23231220220072514 23/12/2022 Rachpal Kumar 2605022WL009340 Rachpal Kumar 00462 UCBA0001865 3948 3948 Processed 30/12/2022 7515275220 RACHPAL KUMAR SO GIAN CHAND UCO BANK(607066)
SubTotal 4230 4230
20 ADAMPUR PB-05-022-068-001/63
(Talwandi arayan) 		2605022000NRG23231220220072516 23/12/2022 Rajani 2605022WL009340 Rajani 00468 UBIN0534021 3948 3948 Processed 30/12/2022 7515275226 RAJNI PUNJAB & SIND BANK(607087)
21 ADAMPUR PB-05-022-068-001/65
(Talwandi arayan) 		2605022000NRG23231220220072517 23/12/2022 Kajal 2605022WL009340 Kajal 00468 UBIN0534021 3666 3666 Processed 30/12/2022 7515275227 KAJAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7614 7614
Total 66270 66270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_231222APB_FTO_94303 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 3948
2 ADAMPUR PB2605022_231222APB_FTO_94303 HDFC HDFC0003538 Manko 7614
3 ADAMPUR PB2605022_231222APB_FTO_94303 Punjab & Sind Bank PSIB0000079 Jalandhar 3948
4 ADAMPUR PB2605022_231222APB_FTO_94303 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
5 ADAMPUR PB2605022_231222APB_FTO_94303 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 4512
6 ADAMPUR PB2605022_231222APB_FTO_94303 State Bank of India SBIN0001560 KHURDPUR 2820
7 ADAMPUR PB2605022_231222APB_FTO_94303 State Bank of India SBIN0001973 BEAS PIND 8460
8 ADAMPUR PB2605022_231222APB_FTO_94303 UCO Bank UCBA0000181 ADAMPUR DOABA 14664
9 ADAMPUR PB2605022_231222APB_FTO_94303 UCO Bank UCBA0001865 HARIPUR 4230
10 ADAMPUR PB2605022_231222APB_FTO_94303 Union Bank of India UBIN0534021 ADAMPUR DOABA 7614

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