Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:15 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_270422APB_FTO_4337
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-05-022-034-001/19
(Kandola) 		2605022000NRG23270420220001330 27/04/2022 Kuldeep Kaur 2605022WL000185 Kuldeep Kaur 00078 CNRB0018132 1128 1128 Processed 11/05/2022 1088170111 KULDEEP KAUR CANARA BANK(508532)
2 ADAMPUR PB-05-022-034-001/22
(Kandola) 		2605022000NRG23270420220001331 27/04/2022 Toshi 2605022WL000185 Toshi 00078 CNRB0018132 1128 1128 Processed 11/05/2022 1088170110 TOSHI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
3 ADAMPUR PB-05-022-038-001/84
(KhichiPur) 		2605022000NRG23270420220001292 27/04/2022 Harpreet Kaur 2605022WL000182 Harpreet Kaur 00352 PUNB0PGB003 1974 1974 Processed 11/05/2022 1088170105 HARPREET KAUR W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
4 ADAMPUR PB-05-022-065-001/11
(Sarobad) 		2605022000NRG23270420220001295 27/04/2022 Amarjit Kaur 2605022WL000183 Amarjit Kaur 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088170108 AMARJIT KAUR PUNJAB & SIND BANK(607087)
5 ADAMPUR PB-05-022-065-001/17
(Sarobad) 		2605022000NRG23270420220001296 27/04/2022 CHARAN KAUR 2605022WL000183 CHARAN KAUR 00352 PUNB0PGB003 2256 2256 Processed 11/05/2022 1088170107 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 ADAMPUR PB-05-022-065-001/80
(Sarobad) 		2605022000NRG23270420220001297 27/04/2022 Darshna Devi 2605022WL000183 Darshna Devi 00352 PUNB0PGB003 2256 2256 Rejected 12/05/2022 1088170109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8742 8742
7 ADAMPUR PB-05-022-009-001/57
(Damunda) 		2605022000NRG23270420220001303 27/04/2022 Jagiri Ram 2605022WL000184 Jagiri Ram 00354 PUNB0056510 3666 3666 Processed 11/05/2022 1088170100 JGIRI RAM PUNJAB NATIONAL BANK(508568)
8 ADAMPUR PB-05-022-009-001/92
(Damunda) 		2605022000NRG23270420220001309 27/04/2022 Rajvir Kaur 2605022WL000185 Rajvir Kaur 00354 PUNB0056510 1128 1128 Processed 11/05/2022 1088170098 RAJVEER KAUR W/O KULWANT SINGHH PUNJAB GRAMIN BANK(607138)
9 ADAMPUR PB-05-022-009-001/94
(Damunda) 		2605022000NRG23270420220001305 27/04/2022 Satiya Devi 2605022WL000184 Satiya Devi 00354 PUNB0056510 3666 3666 Processed 11/05/2022 1088170099 SATYA DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
10 ADAMPUR PB-05-022-009-001/99
(Damunda) 		2605022000NRG23270420220001306 27/04/2022 Jaswinder Kaur 2605022WL000184 Jaswinder Kaur 00354 PUNB0056510 3666 3666 Processed 11/05/2022 1088170097 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
11 ADAMPUR PB-05-022-009-001/103
(Damunda) 		2605022000NRG23270420220001307 27/04/2022 Harjinder Kaur 2605022WL000185 Harjinder Kaur 00415 SBIN0003278 1128 1128 Processed 11/05/2022 1088170102 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
12 ADAMPUR PB-05-022-009-001/32
(Damunda) 		2605022000NRG23270420220001302 27/04/2022 SURINDER SINGH 2605022WL000184 SURINDER SINGH 00415 SBIN0003278 846 846 Processed 11/05/2022 1088170104 SURINDER SINGH PUNJAB & SIND BANK(607087)
13 ADAMPUR PB-05-022-009-001/77
(Damunda) 		2605022000NRG23270420220001304 27/04/2022 SOMA RANI 2605022WL000184 SOMA RANI 00415 SBIN0003278 3666 3666 Processed 11/05/2022 1088170106 MRS SOMA DEVI STATE BANK OF INDIA(508548)
14 ADAMPUR PB-05-022-010-001/26
(Daroli Kalan) 		2605022000NRG23270420220001313 27/04/2022 JASWINDER KAUR 2605022WL000185 JASWINDER KAUR 00415 SBIN0003278 1128 1128 Processed 11/05/2022 1088170101 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 ADAMPUR PB-05-022-034-001/98
(Kandola) 		2605022000NRG23270420220001333 27/04/2022 Tajinder Kumar 2605022WL000185 Tajinder Kumar 00415 SBIN0003278 1128 1128 Processed 11/05/2022 1088170103 MR TAJINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
16 ADAMPUR PB-05-022-034-001/117
(Kandola) 		2605022000NRG23270420220001329 27/04/2022 Paramjit Kaur 2605022WL000185 Paramjit Kaur 00462 UCBA0000181 1128 1128 Processed 11/05/2022 1088170088 PARAMJIT KAUR W/O KAMALJIT UCO BANK(607066)
SubTotal 1128 1128
17 ADAMPUR PB-05-022-030-001/22
(Jalpot) 		2605022000NRG23270420220001315 27/04/2022 VIDYA DEVI 2605022WL000185 VIDYA DEVI 00462 UCBA0000562 1128 1128 Processed 11/05/2022 1088170093 VIDEYA DEVI W/O DOLAT RAM UCO BANK(607066)
18 ADAMPUR PB-05-022-030-001/27
(Jalpot) 		2605022000NRG23270420220001316 27/04/2022 RAM PYARI 2605022WL000185 RAM PYARI 00462 UCBA0000562 1128 1128 Processed 11/05/2022 1088170092 RAM PIARI UCO BANK(607066)
19 ADAMPUR PB-05-022-030-001/41
(Jalpot) 		2605022000NRG23270420220001318 27/04/2022 Joginder Kaur 2605022WL000185 Joginder Kaur 00462 UCBA0000562 1128 1128 Processed 11/05/2022 1088170089 JOGINDER KAUR W/O PARAMJIT LAL PUNJAB NATIONAL BANK(508568)
20 ADAMPUR PB-05-022-030-001/45
(Jalpot) 		2605022000NRG23270420220001320 27/04/2022 Amarjit Kaur 2605022WL000185 Amarjit Kaur 00462 UCBA0000562 1128 1128 Processed 11/05/2022 1088170094 AMARJIT KAUR W/O RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
21 ADAMPUR PB-05-022-033-001/147
(Kalra) 		2605022000NRG23270420220001324 27/04/2022 Balvir Kaur 2605022WL000185 Balvir Kaur 00462 UCBA0000562 1128 1128 Processed 11/05/2022 1088170091 BALBIR KAUR WO GURMIT SINGH UCO BANK(607066)
22 ADAMPUR PB-05-022-033-001/161
(Kalra) 		2605022000NRG23270420220001325 27/04/2022 Sulinder Kaur 2605022WL000185 Sulinder Kaur 00462 UCBA0000562 1128 1128 Processed 11/05/2022 1088170096 SURINDER KAUR WO AMARJEET SINGH UCO BANK(607066)
23 ADAMPUR PB-05-022-033-001/79
(Kalra) 		2605022000NRG23270420220001328 27/04/2022 KUSHALIYA 2605022WL000185 KUSHALIYA 00462 UCBA0000562 1128 1128 Processed 11/05/2022 1088170090 KOSHALYA KAUR WO KIRPAL SINGH UCO BANK(607066)
24 ADAMPUR PB-05-022-045-001/24
(Lutera kalan) 		2605022000NRG23270420220001334 27/04/2022 Kewal Singh 2605022WL000185 Kewal Singh 00462 UCBA0000562 1128 1128 Processed 11/05/2022 1088170095 KEWAL SINGH S/O MOHINDER SINGH UCO BANK(607066)
SubTotal 9024 9024
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_270422APB_FTO_4337 Canara Bank CNRB0018132 ADAMPUR II 2256
2 ADAMPUR PB2605022_270422APB_FTO_4337 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8742
3 ADAMPUR PB2605022_270422APB_FTO_4337 Punjab National Bank PUNB0056510 Adampur 12126
4 ADAMPUR PB2605022_270422APB_FTO_4337 State Bank of India SBIN0003278 DAROLIKALAN 7896
5 ADAMPUR PB2605022_270422APB_FTO_4337 UCO Bank UCBA0000181 ADAMPUR DOABA 1128
6 ADAMPUR PB2605022_270422APB_FTO_4337 UCO Bank UCBA0000562 KALRA 9024

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