Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:59:04 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605022_310722FTO_36750
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) 		2605022000NRG23290720220024752 31/07/2022 raj kumari 2605022WL003301 raj kumari 00045 BARB0ADAMPU 1692 1692 Processed 04/08/2022 3582298740 raj kumari ()
SubTotal 1692 1692
2 ADAMPUR PB-05-022-007-001/143
(ChuharWali) 		2605022000NRG23310720220025057 31/07/2022 Baksho 2605022WL003318 Baksho 00078 CNRB0002219 1692 1692 Processed 04/08/2022 3582298739 Baksho ()
3 ADAMPUR PB-05-022-007-001/157
(ChuharWali) 		2605022000NRG23310720220025060 31/07/2022 Sukhvir Kaur 2605022WL003318 Sukhvir Kaur 00078 CNRB0002219 1692 1692 Processed 04/08/2022 3582298737 Sukhvir Kaur ()
4 ADAMPUR PB-05-022-007-001/195
(ChuharWali) 		2605022000NRG23310720220025061 31/07/2022 Bebi 2605022WL003318 Bebi 00078 CNRB0002219 1128 1128 Processed 04/08/2022 3582298736 Bebi ()
5 ADAMPUR PB-05-022-007-001/196
(ChuharWali) 		2605022000NRG23310720220025062 31/07/2022 Bimla 2605022WL003318 Bimla 00078 CNRB0002219 1692 1692 Processed 04/08/2022 3582298735 Bimla ()
6 ADAMPUR PB-05-022-007-001/204
(ChuharWali) 		2605022000NRG23310720220025063 31/07/2022 Rajwant Kaur 2605022WL003318 Rajwant Kaur 00078 CNRB0002219 1692 1692 Processed 04/08/2022 3582298699 Rajwant Kaur ()
7 ADAMPUR PB-05-022-007-001/55
(ChuharWali) 		2605022000NRG23310720220025064 31/07/2022 RAJ KUMARI 2605022WL003318 RAJ KUMARI 00078 CNRB0002219 1128 1128 Processed 04/08/2022 3582298700 RAJ KUMARI ()
8 ADAMPUR PB-05-022-044-001/106
(Lesriwal) 		2605022000NRG23290720220024660 31/07/2022 anjali 2605022WL003297 anjali 00078 CNRB0002219 2538 2538 Rejected 04/08/2022 3582298701 Account closed
9 ADAMPUR PB-05-022-044-001/186
(Lesriwal) 		2605022000NRG23290720220024663 31/07/2022 Sonia 2605022WL003297 Sonia 00078 CNRB0002219 1692 1692 Processed 04/08/2022 3582298733 Sonia ()
10 ADAMPUR PB-05-022-044-001/212
(Lesriwal) 		2605022000NRG23290720220024665 31/07/2022 Bholi 2605022WL003297 Bholi 00078 CNRB0002219 1974 1974 Processed 04/08/2022 3582298738 Bholi ()
11 ADAMPUR PB-05-022-044-001/228
(Lesriwal) 		2605022000NRG23290720220024666 31/07/2022 jayram paswan 2605022WL003297 jayram paswan 00078 CNRB0002219 2538 2538 Processed 04/08/2022 3582298734 jayram paswan ()
12 ADAMPUR PB-05-022-044-001/228
(Lesriwal) 		2605022000NRG23290720220024667 31/07/2022 sandeep 2605022WL003297 sandeep 00078 CNRB0002219 2538 2538 Processed 04/08/2022 3582298732 sandeep ()
SubTotal 20304 20304
13 ADAMPUR PB-05-022-049-001/45
(Mander) 		2605022000NRG23310720220025091 31/07/2022 Khem karan bhatoy 2605022WL003319 Khem karan bhatoy 00078 CNRB0018132 2538 2538 Processed 04/08/2022 3582298703 Khem karan bhatoy ()
14 ADAMPUR PB-05-022-049-001/57
(Mander) 		2605022000NRG23290720220024682 31/07/2022 rimpy 2605022WL003299 rimpy 00078 CNRB0018132 2256 2256 Processed 04/08/2022 3582298702 rimpy ()
SubTotal 4794 4794
15 ADAMPUR PB-05-022-049-001/61
(Mander) 		2605022000NRG23310720220025094 31/07/2022 varinder pal singh 2605022WL003319 varinder pal singh 00152 HDFC0001964 2538 2538 Processed 04/08/2022 3582298704 varinder pal singh ()
SubTotal 2538 2538
16 ADAMPUR PB-05-022-062-001/127
(Ram Nagar) 		2605022000NRG23290720220024656 31/07/2022 Rashpal Kaur 2605022WL003296 Rashpal Kaur 00176 IDIB000C606 2256 2256 Processed 04/08/2022 3582298731 Rashpal Kaur ()
SubTotal 2256 2256
17 ADAMPUR PB-05-022-037-001/2
(Khiala) 		2605022000NRG23290720220024676 31/07/2022 GURMUKH LAL 2605022WL003298 GURMUKH LAL 00177 IOBA0001528 2256 2256 Processed 04/08/2022 3582298730 GURMUKH LAL ()
SubTotal 2256 2256
18 ADAMPUR PB-05-022-049-001/74
(Mander) 		2605022000NRG23310720220025095 31/07/2022 Harjit Kaur 2605022WL003319 Harjit Kaur 00349 PSIB0000079 2538 2538 Processed 04/08/2022 3582298729 Harjit Kaur ()
19 ADAMPUR PB-05-022-049-001/78
(Mander) 		2605022000NRG23310720220025096 31/07/2022 Santokhi Rani 2605022WL003319 Santokhi Rani 00349 PSIB0000079 2538 2538 Processed 04/08/2022 3582298728 Santokhi Rani ()
SubTotal 5076 5076
20 ADAMPUR PB-05-022-037-001/21
(Khiala) 		2605022000NRG23290720220024677 31/07/2022 naranjan kaur 2605022WL003298 naranjan kaur 00349 PSIB0000216 2256 2256 Processed 04/08/2022 3582298705 naranjan kaur ()
SubTotal 2256 2256
21 ADAMPUR PB-05-022-044-001/18
(Lesriwal) 		2605022000NRG23290720220024661 31/07/2022 MOHINDER PAL 2605022WL003297 MOHINDER PAL 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3582298720 MOHINDER PAL ()
22 ADAMPUR PB-05-022-053-001/65
(Mehmad Pur) 		2605022000NRG23290720220024673 31/07/2022 Kulwinder Kaur 2605022WL003297 Kulwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 04/08/2022 3582298709 Kulwinder Kaur ()
SubTotal 4512 4512
23 ADAMPUR PB-05-022-044-001/65
(Lesriwal) 		2605022000NRG23290720220024668 31/07/2022 Tomas Gill 2605022WL003297 Tomas Gill 00354 PUNB0056510 2538 2538 Processed 04/08/2022 3582298727 Tomas Gill ()
SubTotal 2538 2538
24 ADAMPUR PB-05-022-022-001/96
(Dolike Sunder Pur) 		2605022000NRG23290720220024757 31/07/2022 kulwinder kaur 2605022WL003301 kulwinder kaur 00354 PUNB0098000 1410 1410 Processed 04/08/2022 3582298725 kulwinder kaur ()
25 ADAMPUR PB-05-022-053-001/35
(Mehmad Pur) 		2605022000NRG23290720220024670 31/07/2022 Kaushlaya 2605022WL003297 Kaushlaya 00354 PUNB0098000 2538 2538 Processed 04/08/2022 3582298726 Kaushlaya ()
SubTotal 3948 3948
26 ADAMPUR PB-05-022-049-001/93
(Mander) 		2605022000NRG23310720220025097 31/07/2022 Sarabjit singh 2605022WL003319 Sarabjit singh 00354 PUNB0343600 2538 2538 Processed 04/08/2022 3582298706 Sarabjit singh ()
SubTotal 2538 2538
27 ADAMPUR PB-05-022-018-001/16
(Dhogri) 		2605022000NRG23310720220025075 31/07/2022 KULDEEP KAUR 2605022WL003318 KULDEEP KAUR 00354 PUNB0349700 1128 1128 Processed 04/08/2022 3582298723 KULDEEP KAUR ()
28 ADAMPUR PB-05-022-018-001/350
(Dhogri) 		2605022000NRG23310720220025081 31/07/2022 Rekha 2605022WL003318 Rekha 00354 PUNB0349700 1974 1974 Processed 04/08/2022 3582298721 Rekha ()
29 ADAMPUR PB-05-022-018-001/370
(Dhogri) 		2605022000NRG23310720220025082 31/07/2022 Raj Rani 2605022WL003318 Raj Rani 00354 PUNB0349700 1692 1692 Processed 04/08/2022 3582298722 Raj Rani ()
30 ADAMPUR PB-05-022-018-001/378
(Dhogri) 		2605022000NRG23310720220025083 31/07/2022 Reena 2605022WL003318 Reena 00354 PUNB0349700 1974 1974 Processed 04/08/2022 3582298707 Reena ()
31 ADAMPUR PB-05-022-022-001/100
(Dolike Sunder Pur) 		2605022000NRG23290720220024750 31/07/2022 gurjit kaur 2605022WL003301 gurjit kaur 00354 PUNB0349700 1410 1410 Processed 04/08/2022 3582298708 gurjit kaur ()
32 ADAMPUR PB-05-022-022-001/103
(Dolike Sunder Pur) 		2605022000NRG23290720220024751 31/07/2022 balwinder kaur 2605022WL003301 balwinder kaur 00354 PUNB0349700 1692 1692 Processed 04/08/2022 3582298724 balwinder kaur ()
SubTotal 9870 9870
33 ADAMPUR PB-05-022-049-001/48
(Mander) 		2605022000NRG23310720220025092 31/07/2022 harmesh kaur 2605022WL003319 harmesh kaur 00415 SBIN0001560 2538 2538 Processed 04/08/2022 3582298710 MRS HARMESH KAUR ()
34 ADAMPUR PB-05-022-049-001/74
(Mander) 		2605022000NRG23290720220024683 31/07/2022 Amarjit Singh 2605022WL003299 Amarjit Singh 00415 SBIN0001560 2256 2256 Processed 04/08/2022 3582298711 MR AMARJIT SINGH ()
SubTotal 4794 4794
35 ADAMPUR PB-05-022-022-001/90
(Dolike Sunder Pur) 		2605022000NRG23290720220024755 31/07/2022 bachan kaur 2605022WL003301 bachan kaur 00415 SBIN0001973 1692 1692 Processed 04/08/2022 3582298712 MRS BACHAN KAUR ()
36 ADAMPUR PB-05-022-022-001/93
(Dolike Sunder Pur) 		2605022000NRG23290720220024756 31/07/2022 harjinder kaur 2605022WL003301 harjinder kaur 00415 SBIN0001973 1410 1410 Processed 04/08/2022 3582298741 MRS HARJINDER KAUR ()
SubTotal 3102 3102
37 ADAMPUR PB-05-022-062-001/19
(Ram Nagar) 		2605022000NRG23290720220024657 31/07/2022 Surinder Kaur 2605022WL003296 Surinder Kaur 00415 SBIN0050873 2256 2256 Processed 04/08/2022 3582298719 MRS SURINDER KAUR WO SH JOGINDER PAL ()
SubTotal 2256 2256
38 ADAMPUR PB-05-022-018-001/433
(Dhogri) 		2605022000NRG23310720220025084 31/07/2022 Aliyas 2605022WL003318 Aliyas 00462 UCBA0002302 1974 1974 Processed 04/08/2022 3582298718 ALIYAS SO MULAKH RAJ ()
SubTotal 1974 1974
39 ADAMPUR PB-05-022-018-001/261
(Dhogri) 		2605022000NRG23310720220025079 31/07/2022 Meena Rani 2605022WL003318 Meena Rani 00462 UCBA0003138 1974 1974 Processed 04/08/2022 3582298716 MEENA RANI ()
40 ADAMPUR PB-05-022-018-001/458
(Dhogri) 		2605022000NRG23310720220025086 31/07/2022 Gurbaksh kaur 2605022WL003318 Gurbaksh kaur 00462 UCBA0003138 1974 1974 Processed 04/08/2022 3582298715 GURBAKSH KAUR ()
41 ADAMPUR PB-05-022-018-001/481
(Dhogri) 		2605022000NRG23310720220025087 31/07/2022 Kanchan 2605022WL003318 Kanchan 00462 UCBA0003138 846 846 Processed 04/08/2022 3582298713 KANCHAN D/O RACHHPAL RAM ()
42 ADAMPUR PB-05-022-022-001/124
(Dolike Sunder Pur) 		2605022000NRG23280720220024479 31/07/2022 paramjit kaur 2605022WL003284 paramjit kaur 00462 UCBA0003138 564 564 Processed 04/08/2022 3582298717 PARAMJIT KAUR WO BALDEV RAJ ()
43 ADAMPUR PB-05-022-044-001/186
(Lesriwal) 		2605022000NRG23290720220024662 31/07/2022 Dev Raj 2605022WL003297 Dev Raj 00462 UCBA0003138 1692 1692 Processed 04/08/2022 3582298714 DEV RAJ SO JAGDISH ()
SubTotal 7050 7050
Total 83754 83754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAMPUR PB2605022_310722FTO_36750 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 1692
2 ADAMPUR PB2605022_310722FTO_36750 Canara Bank CNRB0002219 CHURWALI 20304
3 ADAMPUR PB2605022_310722FTO_36750 Canara Bank CNRB0018132 ADAMPUR II 4794
4 ADAMPUR PB2605022_310722FTO_36750 HDFC HDFC0001964 ADAMPUR 2538
5 ADAMPUR PB2605022_310722FTO_36750 Indian Bank IDIB000C606 CHOMMO 2256
6 ADAMPUR PB2605022_310722FTO_36750 Indian Overseas Bank IOBA0001528 KATHAR 2256
7 ADAMPUR PB2605022_310722FTO_36750 Punjab & Sind Bank PSIB0000079 Jalandhar 5076
8 ADAMPUR PB2605022_310722FTO_36750 Punjab & Sind Bank PSIB0000216 DAROLI KALAN 2256
9 ADAMPUR PB2605022_310722FTO_36750 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4512
10 ADAMPUR PB2605022_310722FTO_36750 Punjab National Bank PUNB0056510 Adampur 2538
11 ADAMPUR PB2605022_310722FTO_36750 Punjab National Bank PUNB0098000 ADAMPUR DOABA 3948
12 ADAMPUR PB2605022_310722FTO_36750 Punjab National Bank PUNB0343600 SAHRI 2538
13 ADAMPUR PB2605022_310722FTO_36750 Punjab National Bank PUNB0349700 ALAWALPUR 9870
14 ADAMPUR PB2605022_310722FTO_36750 State Bank of India SBIN0001560 KHURDPUR 4794
15 ADAMPUR PB2605022_310722FTO_36750 State Bank of India SBIN0001973 BEAS PIND 3102
16 ADAMPUR PB2605022_310722FTO_36750 State Bank of India SBIN0050873 ADAMPUR 2256
17 ADAMPUR PB2605022_310722FTO_36750 UCO Bank UCBA0002302 JANDU SINGHA 1974
18 ADAMPUR PB2605022_310722FTO_36750 UCO Bank UCBA0003138 ALAWALPUR 7050

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