Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:39:35 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_260822FTO_48100
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) 		2605022000NRG23250820220033366 26/08/2022 raj kumari 2605022WL004289 raj kumari 00045 BARB0ADAMPU 2256 2256 Processed 02/09/2022 4398897208 raj kumari ()
SubTotal 2256 2256
2 ADAMPUR PB-05-022-001-001/110
(Arjanwal) 		2605022000NRG23250820220033487 26/08/2022 Paramjit Kaur 2605022WL004297 Paramjit Kaur 00048 BKID0006345 3384 3384 Processed 02/09/2022 4398897209 Paramjit Kaur ()
SubTotal 3384 3384
3 ADAMPUR PB-05-022-007-001/157
(ChuharWali) 		2605022000NRG23250820220033472 26/08/2022 Sukhvir Kaur 2605022WL004295 Sukhvir Kaur 00078 CNRB0002219 2820 2820 Processed 02/09/2022 4398897212 Sukhvir Kaur ()
4 ADAMPUR PB-05-022-007-001/183
(ChuharWali) 		2605022000NRG23250820220033473 26/08/2022 Sandeep Rani 2605022WL004295 Sandeep Rani 00078 CNRB0002219 2820 2820 Processed 02/09/2022 4398897213 Sandeep Rani ()
5 ADAMPUR PB-05-022-007-001/203
(ChuharWali) 		2605022000NRG23250820220033474 26/08/2022 Surinder Singh 2605022WL004295 Surinder Singh 00078 CNRB0002219 2820 2820 Processed 02/09/2022 4398897211 Surinder Singh ()
6 ADAMPUR PB-05-022-044-001/85
(Lesriwal) 		2605022000NRG23250820220033494 26/08/2022 LAVIJA 2605022WL004297 LAVIJA 00078 CNRB0002219 3948 3948 Processed 02/09/2022 4398897210 LAVIJA ()
SubTotal 12408 12408
7 ADAMPUR PB-05-022-020-001/108
(Dingerian) 		2605022000NRG23260820220033570 26/08/2022 Mahinderjit Kaur 2605022WL004310 Mahinderjit Kaur 00152 HDFC0003495 2256 2256 Processed 02/09/2022 4398897214 Mahinderjit Kaur ()
SubTotal 2256 2256
8 ADAMPUR PB-05-022-001-001/126
(Arjanwal) 		2605022000NRG23250820220033488 26/08/2022 sunita devi 2605022WL004297 sunita devi 00177 IOBA0000516 3102 3102 Processed 02/09/2022 4398897216 sunita devi ()
9 ADAMPUR PB-05-022-001-001/66
(Arjanwal) 		2605022000NRG23250820220033493 26/08/2022 GURBACHAN SINGH 2605022WL004297 GURBACHAN SINGH 00177 IOBA0000516 3948 3948 Processed 02/09/2022 4398897215 GURBACHAN SINGH ()
SubTotal 7050 7050
10 ADAMPUR PB-05-022-021-001/14
(Diyant Pur) 		2605022000NRG23250820220033453 26/08/2022 Balwinder Kaur 2605022WL004292 Balwinder Kaur 00177 IOBA0001528 2820 2820 Processed 02/09/2022 4398897218 Balwinder Kaur ()
11 ADAMPUR PB-05-022-021-001/20
(Diyant Pur) 		2605022000NRG23250820220033456 26/08/2022 santokh singh 2605022WL004292 santokh singh 00177 IOBA0001528 2820 2820 Processed 02/09/2022 4398897219 santokh singh ()
12 ADAMPUR PB-05-022-036-001/102
(Kathar) 		2605022000NRG23250820220033458 26/08/2022 Sarwan singh 2605022WL004293 Sarwan singh 00177 IOBA0001528 2256 2256 Processed 02/09/2022 4398897217 Sarwan singh ()
SubTotal 7896 7896
13 ADAMPUR PB-05-022-008-001/47
(Chukhiara) 		2605022000NRG23250820220033451 26/08/2022 sohan lal 2605022WL004292 sohan lal 00349 PSIB0000079 2820 2820 Processed 02/09/2022 4398897220 sohan lal ()
14 ADAMPUR PB-05-022-021-001/13
(Diyant Pur) 		2605022000NRG23250820220033452 26/08/2022 Kiran bala 2605022WL004292 Kiran bala 00349 PSIB0000079 2820 2820 Processed 02/09/2022 4398897239 Kiran bala ()
15 ADAMPUR PB-05-022-021-001/15
(Diyant Pur) 		2605022000NRG23250820220033454 26/08/2022 Jagdish 2605022WL004292 Jagdish 00349 PSIB0000079 2820 2820 Processed 02/09/2022 4398897234 Jagdish ()
16 ADAMPUR PB-05-022-021-001/19
(Diyant Pur) 		2605022000NRG23250820220033455 26/08/2022 Meena 2605022WL004292 Meena 00349 PSIB0000079 2820 2820 Processed 02/09/2022 4398897226 Meena ()
17 ADAMPUR PB-05-022-036-001/100
(Kathar) 		2605022000NRG23250820220033457 26/08/2022 Mohinder kaur 2605022WL004293 Mohinder kaur 00349 PSIB0000079 1974 1974 Processed 02/09/2022 4398897221 Mohinder kaur ()
SubTotal 13254 13254
18 ADAMPUR PB-05-022-001-001/141
(Arjanwal) 		2605022000NRG23250820220033489 26/08/2022 Shanti 2605022WL004297 Shanti 00352 PUNB0PGB003 3666 3666 Processed 02/09/2022 4398897237 Shanti ()
19 ADAMPUR PB-05-022-069-001/66
(Talwara) 		2605022000NRG23250820220033465 26/08/2022 Paramjit Kaur 2605022WL004294 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398897222 Paramjit Kaur ()
SubTotal 5640 5640
20 ADAMPUR PB-05-022-069-001/89
(Talwara) 		2605022000NRG23250820220033469 26/08/2022 Happy 2605022WL004294 Happy 00354 PUNB0098000 1974 1974 Processed 02/09/2022 4398897238 Happy ()
SubTotal 1974 1974
21 ADAMPUR PB-05-022-061-001/136
(Pandori Nijjeran) 		2605022000NRG23260820220033581 26/08/2022 Karamjit 2605022WL004313 Karamjit 00354 PUNB0173610 2538 2538 Processed 02/09/2022 4398897230 Karamjit ()
22 ADAMPUR PB-05-022-061-001/149
(Pandori Nijjeran) 		2605022000NRG23260820220033582 26/08/2022 Sumna Devi 2605022WL004313 Sumna Devi 00354 PUNB0173610 2538 2538 Processed 02/09/2022 4398897232 Sumna Devi ()
SubTotal 5076 5076
23 ADAMPUR PB-05-022-022-001/121
(Dolike Sunder Pur) 		2605022000NRG23250820220033365 26/08/2022 Surinder Kaur 2605022WL004289 Surinder Kaur 00354 PUNB0349700 2538 2538 Processed 02/09/2022 4398897235 Surinder Kaur ()
SubTotal 2538 2538
24 ADAMPUR PB-05-022-061-001/186
(Pandori Nijjeran) 		2605022000NRG23260820220033583 26/08/2022 Sukhvir Singh 2605022WL004313 Sukhvir Singh 00415 SBIN0001560 2538 2538 Processed 02/09/2022 4398897240 MR SUKHVIR SINGH ()
SubTotal 2538 2538
25 ADAMPUR PB-05-022-022-001/113
(Dolike Sunder Pur) 		2605022000NRG23250820220033363 26/08/2022 des raj 2605022WL004289 des raj 00415 SBIN0001973 2256 2256 Processed 02/09/2022 4398897231 MR DES RAJ ()
26 ADAMPUR PB-05-022-022-001/90
(Dolike Sunder Pur) 		2605022000NRG23250820220033375 26/08/2022 bachan kaur 2605022WL004289 bachan kaur 00415 SBIN0001973 2538 2538 Processed 02/09/2022 4398897228 MRS BACHAN KAUR ()
SubTotal 4794 4794
27 ADAMPUR PB-05-022-069-001/79
(Talwara) 		2605022000NRG23250820220033467 26/08/2022 Kulwinder kaur 2605022WL004294 Kulwinder kaur 00415 SBIN0050873 1974 1974 Processed 02/09/2022 4398897224 MRS KULWINDER KAUR WO MRHARJINDER SINGH ()
SubTotal 1974 1974
28 ADAMPUR PB-05-022-057-001/64
(Narang Pur) 		2605022000NRG23250820220033484 26/08/2022 Asha Rani 2605022WL004296 Asha Rani 00462 UCBA0000181 2256 2256 Processed 02/09/2022 4398897225 ASHA RANI ()
SubTotal 2256 2256
29 ADAMPUR PB-05-022-057-001/18
(Narang Pur) 		2605022000NRG23250820220033477 26/08/2022 Kashmir Kaur 2605022WL004296 Kashmir Kaur 00462 UCBA0001865 2256 2256 Processed 02/09/2022 4398897227 KASHMIR KAUR WO RAMJI ()
30 ADAMPUR PB-05-022-057-001/5
(Narang Pur) 		2605022000NRG23250820220033483 26/08/2022 Kamaljit Kaur 2605022WL004296 Kamaljit Kaur 00462 UCBA0001865 2256 2256 Processed 02/09/2022 4398897223 RAJ KUMAR S/O KARAM CHAND ()
31 ADAMPUR PB-05-022-057-001/69
(Narang Pur) 		2605022000NRG23250820220033485 26/08/2022 Saroop Lal 2605022WL004296 Saroop Lal 00462 UCBA0001865 2256 2256 Processed 02/09/2022 4398897233 SAROOP LAL SO RAM KISHAN ()
SubTotal 6768 6768
32 ADAMPUR PB-05-022-022-001/105
(Dolike Sunder Pur) 		2605022000NRG23250820220033362 26/08/2022 ram piari 2605022WL004289 ram piari 00462 UCBA0003138 2538 2538 Processed 02/09/2022 4398897229 RAM PIARI ()
33 ADAMPUR PB-05-022-022-001/124
(Dolike Sunder Pur) 		2605022000NRG23250820220033367 26/08/2022 paramjit kaur 2605022WL004289 paramjit kaur 00462 UCBA0003138 2256 2256 Processed 02/09/2022 4398897236 PARAMJIT KAUR WO BALDEV RAJ ()
SubTotal 4794 4794
Total 86856 86856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_260822FTO_48100 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 2256
2 ADAMPUR PB2605022_260822FTO_48100 Bank of India BKID0006345 ADAMPUR JALANDHAR 3384
3 ADAMPUR PB2605022_260822FTO_48100 Canara Bank CNRB0002219 CHURWALI 12408
4 ADAMPUR PB2605022_260822FTO_48100 HDFC HDFC0003495 Dingrian 2256
5 ADAMPUR PB2605022_260822FTO_48100 Indian Overseas Bank IOBA0000516 ADAMPUR DOABA 7050
6 ADAMPUR PB2605022_260822FTO_48100 Indian Overseas Bank IOBA0001528 KATHAR 7896
7 ADAMPUR PB2605022_260822FTO_48100 Punjab & Sind Bank PSIB0000079 Jalandhar 13254
8 ADAMPUR PB2605022_260822FTO_48100 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
9 ADAMPUR PB2605022_260822FTO_48100 Punjab National Bank PUNB0098000 ADAMPUR DOABA 1974
10 ADAMPUR PB2605022_260822FTO_48100 Punjab National Bank PUNB0173610 Pandori Nijjran 5076
11 ADAMPUR PB2605022_260822FTO_48100 Punjab National Bank PUNB0349700 ALAWALPUR 2538
12 ADAMPUR PB2605022_260822FTO_48100 State Bank of India SBIN0001560 KHURDPUR 2538
13 ADAMPUR PB2605022_260822FTO_48100 State Bank of India SBIN0001973 BEAS PIND 4794
14 ADAMPUR PB2605022_260822FTO_48100 State Bank of India SBIN0050873 ADAMPUR 1974
15 ADAMPUR PB2605022_260822FTO_48100 UCO Bank UCBA0000181 ADAMPUR DOABA 2256
16 ADAMPUR PB2605022_260822FTO_48100 UCO Bank UCBA0001865 HARIPUR 6768
17 ADAMPUR PB2605022_260822FTO_48100 UCO Bank UCBA0003138 ALAWALPUR 4794

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