Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:02:56 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_240123FTO_103054
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-05-022-025-001/109
(Ghurial) 		2605022000NRG23240120230080324 24/01/2023 Hari Ram 2605022WL010342 Hari Ram 00045 BARB0ADAMPU 2820 2820 Processed 31/01/2023 8259211419 Hari Ram ()
2 ADAMPUR PB-05-022-062-001/113
(Ram Nagar) 		2605022000NRG23240120230080458 24/01/2023 Krishna Devi 2605022WL010354 Krishna Devi 00045 BARB0ADAMPU 3102 3102 Processed 31/01/2023 8259211418 Krishna Devi ()
SubTotal 5922 5922
3 ADAMPUR PB-05-022-069-001/112
(Talwara) 		2605022000NRG23240120230080421 24/01/2023 Jasvir Kaur 2605022WL010351 Jasvir Kaur 00048 BKID0006345 3384 3384 Processed 31/01/2023 8259211417 Jasvir Kaur ()
SubTotal 3384 3384
4 ADAMPUR PB-05-022-057-001/63
(Narang Pur) 		2605022000NRG23240120230080345 24/01/2023 Balwinder Kaur 2605022WL010345 Balwinder Kaur 00048 BKID0006413 2820 2820 Processed 31/01/2023 8259211366 Balwinder Kaur ()
SubTotal 2820 2820
5 ADAMPUR PB-05-022-007-001/193
(ChuharWali) 		2605022000NRG23240120230080364 24/01/2023 Rajwinder Kaur 2605022WL010348 Rajwinder Kaur 00078 CNRB0002219 282 282 Rejected 31/01/2023 8259211367 Account closed
6 ADAMPUR PB-05-022-007-001/205
(ChuharWali) 		2605022000NRG23240120230080367 24/01/2023 Neelam 2605022WL010348 Neelam 00078 CNRB0002219 846 846 Processed 31/01/2023 8259211416 Neelam ()
SubTotal 1128 1128
7 ADAMPUR PB-05-022-034-001/187
(Kandola) 		2605022000NRG23240120230080587 24/01/2023 Seema Rani 2605022WL010363 Seema Rani 00078 CNRB0006034 2820 2820 Processed 31/01/2023 8259211415 Seema Rani ()
SubTotal 2820 2820
8 ADAMPUR PB-05-022-034-001/151
(Kandola) 		2605022000NRG23240120230080405 24/01/2023 Lember Singh 2605022WL010349 Lember Singh 00078 CNRB0018132 2820 2820 Processed 31/01/2023 8259211368 Lember Singh ()
SubTotal 2820 2820
9 ADAMPUR PB-05-022-006-001/115
(Chomon) 		2605022000NRG23240120230080280 24/01/2023 Rekha 2605022WL010333 Rekha 00176 IDIB000C606 1974 1974 Processed 31/01/2023 8259211371 Rekha ()
10 ADAMPUR PB-05-022-006-001/21
(Chomon) 		2605022000NRG23240120230080281 24/01/2023 Bandana 2605022WL010333 Bandana 00176 IDIB000C606 1974 1974 Processed 31/01/2023 8259211370 Bandana ()
11 ADAMPUR PB-05-022-006-001/38
(Chomon) 		2605022000NRG23240120230080282 24/01/2023 Baksho 2605022WL010333 Baksho 00176 IDIB000C606 1974 1974 Processed 31/01/2023 8259211369 Baksho ()
SubTotal 5922 5922
12 ADAMPUR PB-05-022-069-001/127
(Talwara) 		2605022000NRG23240120230080423 24/01/2023 Surinder Singh 2605022WL010351 Surinder Singh 00177 IOBA0000516 3948 3948 Processed 31/01/2023 8259211414 Surinder Singh ()
SubTotal 3948 3948
13 ADAMPUR PB-05-022-018-001/415
(Dhogri) 		2605022000NRG23240120230080301 24/01/2023 Geeta Rani 2605022WL010338 Geeta Rani 00177 IOBA0001251 2820 2820 Processed 31/01/2023 8259211372 Geeta Rani ()
SubTotal 2820 2820
14 ADAMPUR PB-05-022-025-001/44
(Ghurial) 		2605022000NRG23240120230080445 24/01/2023 MANJIT KAUR 2605022WL010353 MANJIT KAUR 00177 IOBA0001528 3102 3102 Processed 31/01/2023 8259211413 MANJIT KAUR ()
15 ADAMPUR PB-05-022-037-001/2
(Khiala) 		2605022000NRG23240120230080338 24/01/2023 GURMUKH LAL 2605022WL010344 GURMUKH LAL 00177 IOBA0001528 2256 2256 Processed 31/01/2023 8259211373 GURMUKH LAL ()
SubTotal 5358 5358
16 ADAMPUR PB-05-022-025-001/107
(Ghurial) 		2605022000NRG23240120230080443 24/01/2023 Raj Rani 2605022WL010353 Raj Rani 00349 PSIB0000079 3384 3384 Processed 31/01/2023 8259211374 Raj Rani ()
17 ADAMPUR PB-05-022-025-001/125
(Ghurial) 		2605022000NRG23240120230080326 24/01/2023 jagdish kaur 2605022WL010342 jagdish kaur 00349 PSIB0000079 2820 2820 Processed 31/01/2023 8259211412 jagdish kaur ()
SubTotal 6204 6204
18 ADAMPUR PB-05-022-025-001/108
(Ghurial) 		2605022000NRG23240120230080323 24/01/2023 Resham kaur 2605022WL010342 Resham kaur 00349 PSIB0000216 2820 2820 Processed 31/01/2023 8259211375 Resham kaur ()
SubTotal 2820 2820
19 ADAMPUR PB-05-022-040-001/1
(Kishan Pur) 		2605022000NRG23240120230080411 24/01/2023 satnam singh 2605022WL010350 satnam singh 00349 PSIB0000244 846 846 Processed 31/01/2023 8259211411 satnam singh ()
SubTotal 846 846
20 ADAMPUR PB-05-022-062-001/216
(Ram Nagar) 		2605022000NRG23240120230080469 24/01/2023 Sukhjinder Kaur 2605022WL010354 Sukhjinder Kaur 00349 PSIB0020936 3384 3384 Processed 31/01/2023 8259211376 Sukhjinder Kaur ()
SubTotal 3384 3384
21 ADAMPUR PB-05-022-009-001/116
(Damunda) 		2605022000NRG23240120230080287 24/01/2023 Harjinder Kaur 2605022WL010335 Harjinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259211403 Harjinder Kaur ()
22 ADAMPUR PB-05-022-012-001/20
(Daudpur) 		2605022000NRG23240120230080296 24/01/2023 Parminder kaur 2605022WL010337 Parminder kaur 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259211389 Parminder kaur ()
23 ADAMPUR PB-05-022-022-001/108
(Dolike Sunder Pur) 		2605022000NRG23240120230080313 24/01/2023 joginder kaur 2605022WL010341 joginder kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259211388 joginder kaur ()
24 ADAMPUR PB-05-022-022-001/91
(Dolike Sunder Pur) 		2605022000NRG23240120230080317 24/01/2023 Darshan Kaur 2605022WL010341 Darshan Kaur 00352 PUNB0PGB003 1128 1128 Processed 31/01/2023 8259211404 Darshan Kaur ()
25 ADAMPUR PB-05-022-046-001/64
(Lutera Khurd) 		2605022000NRG23240120230080617 24/01/2023 Sunny Kumar 2605022WL010367 Sunny Kumar 00352 PUNB0PGB003 2820 2820 Processed 31/01/2023 8259211390 Sunny Kumar ()
26 ADAMPUR PB-05-022-062-001/206
(Ram Nagar) 		2605022000NRG23240120230080467 24/01/2023 Darsho 2605022WL010354 Darsho 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8259211386 Darsho ()
27 ADAMPUR PB-05-022-069-001/137
(Talwara) 		2605022000NRG23240120230080424 24/01/2023 Balvir Kaur 2605022WL010351 Balvir Kaur 00352 PUNB0PGB003 3948 3948 Processed 31/01/2023 8259211387 Balvir Kaur ()
28 ADAMPUR PB-05-022-069-001/35
(Talwara) 		2605022000NRG23240120230080428 24/01/2023 Mata Ram 2605022WL010351 Mata Ram 00352 PUNB0PGB003 3948 3948 Processed 31/01/2023 8259211385 Mata Ram ()
SubTotal 20586 20586
29 ADAMPUR PB-05-022-069-001/121
(Talwara) 		2605022000NRG23240120230080422 24/01/2023 Seema devi 2605022WL010351 Seema devi 00354 PUNB0056510 1692 1692 Processed 31/01/2023 8259211378 Seema devi ()
30 ADAMPUR PB-05-022-069-001/139
(Talwara) 		2605022000NRG23240120230080426 24/01/2023 Jaswinder kaur 2605022WL010351 Jaswinder kaur 00354 PUNB0056510 3948 3948 Processed 31/01/2023 8259211377 Jaswinder kaur ()
SubTotal 5640 5640
31 ADAMPUR PB-05-022-046-001/22
(Lutera Khurd) 		2605022000NRG23240120230080614 24/01/2023 Manjit Hans 2605022WL010367 Manjit Hans 00354 PUNB0083200 2820 2820 Processed 31/01/2023 8259211410 Manjit Hans ()
SubTotal 2820 2820
32 ADAMPUR PB-05-022-069-001/104
(Talwara) 		2605022000NRG23240120230080420 24/01/2023 Inerjit Kaur 2605022WL010351 Inerjit Kaur 00354 PUNB0098000 3948 3948 Processed 31/01/2023 8259211409 Inerjit Kaur ()
SubTotal 3948 3948
33 ADAMPUR PB-05-022-012-001/23
(Daudpur) 		2605022000NRG23240120230080298 24/01/2023 Parminder kaur 2605022WL010337 Parminder kaur 00354 PUNB0231600 2256 2256 Processed 31/01/2023 8259211408 Parminder kaur ()
SubTotal 2256 2256
34 ADAMPUR PB-05-022-012-001/21
(Daudpur) 		2605022000NRG23240120230080297 24/01/2023 Kirpal singh 2605022WL010337 Kirpal singh 00354 PUNB0343800 2256 2256 Processed 31/01/2023 8259211379 Kirpal singh ()
35 ADAMPUR PB-05-022-019-001/2
(Dhurial) 		2605022000NRG23240120230080303 24/01/2023 NIRMALA DEVI 2605022WL010339 NIRMALA DEVI 00354 PUNB0343800 2820 2820 Processed 31/01/2023 8259211407 NIRMALA DEVI ()
36 ADAMPUR PB-05-022-019-001/39
(Dhurial) 		2605022000NRG23240120230080305 24/01/2023 AVTAR SINGH 2605022WL010339 AVTAR SINGH 00354 PUNB0343800 2820 2820 Processed 31/01/2023 8259211380 AVTAR SINGH ()
SubTotal 7896 7896
37 ADAMPUR PB-05-022-018-001/200
(Dhogri) 		2605022000NRG23240120230080631 24/01/2023 Shushma Devi 2605022WL010370 Shushma Devi 00354 PUNB0349700 846 846 Processed 31/01/2023 8259211406 Shushma Devi ()
38 ADAMPUR PB-05-022-018-001/427
(Dhogri) 		2605022000NRG23240120230080386 24/01/2023 Sonu Kumar 2605022WL010348 Sonu Kumar 00354 PUNB0349700 1410 1410 Processed 31/01/2023 8259211382 Sonu Kumar ()
39 ADAMPUR PB-05-022-018-001/483
(Dhogri) 		2605022000NRG23240120230080302 24/01/2023 Baldev Kaur 2605022WL010338 Baldev Kaur 00354 PUNB0349700 2820 2820 Processed 31/01/2023 8259211384 Baldev Kaur ()
40 ADAMPUR PB-05-022-067-001/125
(Sikander Pur) 		2605022000NRG23240120230080347 24/01/2023 Lamber Singh 2605022WL010346 Lamber Singh 00354 PUNB0349700 3948 3948 Processed 31/01/2023 8259211381 Lamber Singh ()
41 ADAMPUR PB-05-022-067-001/131
(Sikander Pur) 		2605022000NRG23240120230080348 24/01/2023 Nirmal 2605022WL010346 Nirmal 00354 PUNB0349700 3948 3948 Processed 31/01/2023 8259211383 Nirmal ()
SubTotal 12972 12972
42 ADAMPUR PB-05-022-007-001/231
(ChuharWali) 		2605022000NRG23240120230080436 24/01/2023 Sonia 2605022WL010352 Sonia 00354 PUNB0690600 3384 3384 Processed 31/01/2023 8259211405 Sonia ()
SubTotal 3384 3384
43 ADAMPUR PB-05-022-062-001/155
(Ram Nagar) 		2605022000NRG23240120230080462 24/01/2023 Amarjit 2605022WL010354 Amarjit 00415 SBIN0001560 3102 3102 Processed 31/01/2023 8259211392 MR AMARJIT ()
44 ADAMPUR PB-05-022-062-001/165
(Ram Nagar) 		2605022000NRG23240120230080464 24/01/2023 Harjinder Pal 2605022WL010354 Harjinder Pal 00415 SBIN0001560 3384 3384 Processed 31/01/2023 8259211391 MR HARJINDER PAL ()
SubTotal 6486 6486
45 ADAMPUR PB-05-022-003-001/217
(Beas Pind) 		2605022000NRG23240120230080416 24/01/2023 Naranjan Singh 2605022WL010351 Naranjan Singh 00415 SBIN0001973 3666 3666 Processed 31/01/2023 8259211393 SH NIRAJAN SINGH ()
SubTotal 3666 3666
46 ADAMPUR PB-05-022-035-001/122
(Kapoor Pind) 		2605022000NRG23230120230080215 24/01/2023 Kulwinder Kumar 2605022WL010321 Kulwinder Kumar 00415 SBIN0002368 2820 2820 Processed 31/01/2023 8259211394 MR KULVINDER KUMAR ()
SubTotal 2820 2820
47 ADAMPUR PB-05-022-062-001/226
(Ram Nagar) 		2605022000NRG23240120230080470 24/01/2023 Balwinder Kaur 2605022WL010354 Balwinder Kaur 00415 SBIN0050873 2820 2820 Processed 31/01/2023 8259211395 MRS BALWINDER KAUR ()
SubTotal 2820 2820
48 ADAMPUR PB-05-022-026-001/290
(Hari Pur) 		2605022000NRG23240120230080396 24/01/2023 Sunita Rani 2605022WL010348 Sunita Rani 00462 UCBA0000181 564 564 Processed 31/01/2023 8259211397 SUNITA RANI WO MALKIT SINGH ()
SubTotal 564 564
49 ADAMPUR PB-05-022-033-001/212
(Kalra) 		2605022000NRG23240120230080600 24/01/2023 Amarjit Singh 2605022WL010364 Amarjit Singh 00462 UCBA0000562 2820 2820 Processed 31/01/2023 8259211398 AMARJIT SINGH PARLAD SINGH ()
SubTotal 2820 2820
50 ADAMPUR PB-05-022-026-001/173
(Hari Pur) 		2605022000NRG23240120230080447 24/01/2023 Sarbjit Kaur 2605022WL010353 Sarbjit Kaur 00462 UCBA0001865 3384 3384 Processed 31/01/2023 8259211402 MANISHA UG SARABJIT KAUR ()
51 ADAMPUR PB-05-022-026-001/223
(Hari Pur) 		2605022000NRG23240120230080449 24/01/2023 SUKHDEV SINGH 2605022WL010353 SUKHDEV SINGH 00462 UCBA0001865 3384 3384 Processed 31/01/2023 8259211399 SUKHDEV SINGH SO JOGINDER SINGH ()
SubTotal 6768 6768
52 ADAMPUR PB-05-022-031-001/158
(Jandu Singha) 		2605022000NRG23240120230080334 24/01/2023 Dilbagh Kumar 2605022WL010343 Dilbagh Kumar 00462 UCBA0002302 1974 1974 Processed 31/01/2023 8259211400 DILBAGH KUMAR S/O SADA RAM ()
SubTotal 1974 1974
53 ADAMPUR PB-05-022-018-001/481
(Dhogri) 		2605022000NRG23240120230080389 24/01/2023 Kanchan 2605022WL010348 Kanchan 00462 UCBA0003138 846 846 Processed 31/01/2023 8259211401 KANCHAN ()
SubTotal 846 846
54 ADAMPUR PB-05-022-069-001/138
(Talwara) 		2605022000NRG23240120230080425 24/01/2023 Kulwinder Rani 2605022WL010351 Kulwinder Rani 00468 UBIN0534021 3948 3948 Processed 31/01/2023 8259211396 Kulwinder Rani ()
SubTotal 3948 3948
Total 142410 142410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_240123FTO_103054 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 5922
2 ADAMPUR PB2605022_240123FTO_103054 Bank of India BKID0006345 ADAMPUR JALANDHAR 3384
3 ADAMPUR PB2605022_240123FTO_103054 Bank of India BKID0006413 PATARA 2820
4 ADAMPUR PB2605022_240123FTO_103054 Canara Bank CNRB0002219 CHURWALI 1128
5 ADAMPUR PB2605022_240123FTO_103054 Canara Bank CNRB0006034 Adampur 2820
6 ADAMPUR PB2605022_240123FTO_103054 Canara Bank CNRB0018132 ADAMPUR II 2820
7 ADAMPUR PB2605022_240123FTO_103054 Indian Bank IDIB000C606 CHOMMO 5922
8 ADAMPUR PB2605022_240123FTO_103054 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 3948
9 ADAMPUR PB2605022_240123FTO_103054 Indian Overseas Bank IOBA0001251 DOABA COLLEGE 2820
10 ADAMPUR PB2605022_240123FTO_103054 Indian Overseas Bank IOBA0001528 KATHAR 5358
11 ADAMPUR PB2605022_240123FTO_103054 Punjab & Sind Bank PSIB0000079 Jalandhar 6204
12 ADAMPUR PB2605022_240123FTO_103054 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 2820
13 ADAMPUR PB2605022_240123FTO_103054 Punjab & Sind Bank PSIB0000244 KALA BAKRA 846
14 ADAMPUR PB2605022_240123FTO_103054 Punjab & Sind Bank PSIB0020936 ADAMPUR DISTT JALANDHAR 3384
15 ADAMPUR PB2605022_240123FTO_103054 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20586
16 ADAMPUR PB2605022_240123FTO_103054 Punjab National Bank PUNB0056510 Adampur 5640
17 ADAMPUR PB2605022_240123FTO_103054 Punjab National Bank PUNB0083200 REHANA JATTAN 2820
18 ADAMPUR PB2605022_240123FTO_103054 Punjab National Bank PUNB0098000 ADAMPUR DOABA 3948
19 ADAMPUR PB2605022_240123FTO_103054 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 2256
20 ADAMPUR PB2605022_240123FTO_103054 Punjab National Bank PUNB0343800 SHAM CHAURASI 7896
21 ADAMPUR PB2605022_240123FTO_103054 Punjab National Bank PUNB0349700 ALAWALPUR 12972
22 ADAMPUR PB2605022_240123FTO_103054 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 3384
23 ADAMPUR PB2605022_240123FTO_103054 State Bank of India SBIN0001560 KHURDPUR 6486
24 ADAMPUR PB2605022_240123FTO_103054 State Bank of India SBIN0001973 BEAS PIND 3666
25 ADAMPUR PB2605022_240123FTO_103054 State Bank of India SBIN0002368 JANDUSINGHA 2820
26 ADAMPUR PB2605022_240123FTO_103054 State Bank of India SBIN0050873 ADAMPUR 2820
27 ADAMPUR PB2605022_240123FTO_103054 UCO Bank UCBA0000181 ADAMPUR DOABA 564
28 ADAMPUR PB2605022_240123FTO_103054 UCO Bank UCBA0000562 KALRA 2820
29 ADAMPUR PB2605022_240123FTO_103054 UCO Bank UCBA0001865 HARIPUR 6768
30 ADAMPUR PB2605022_240123FTO_103054 UCO Bank UCBA0002302 JANDU SINGHA 1974
31 ADAMPUR PB2605022_240123FTO_103054 UCO Bank UCBA0003138 ALAWALPUR 846
32 ADAMPUR PB2605022_240123FTO_103054 Union Bank of India UBIN0534021 ADAMPUR DOABA 3948

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