Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:58:25 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR-EAST
Fto No. : PB2605017_021022FTO_65157
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 JALANDHAR-EAST PB-05-017-013-001/19
(Chananpur) 		2605017000NRG23011020220044858 02/10/2022 gurmeet kaur 2605017WL005685 gurmeet kaur 00048 BKID0006411 3102 3102 Processed 26/10/2022 5938664824 gurmeet kaur ()
2 JALANDHAR-EAST PB-05-017-013-001/5
(Chananpur) 		2605017000NRG23011020220044817 02/10/2022 Paramjit kaur 2605017WL005682 Paramjit kaur 00048 BKID0006411 3102 3102 Processed 26/10/2022 5938664827 Paramjit kaur ()
3 JALANDHAR-EAST PB-05-017-013-001/51
(Chananpur) 		2605017000NRG23011020220044860 02/10/2022 SUKHWINDER 2605017WL005685 SUKHWINDER 00048 BKID0006411 2538 2538 Processed 26/10/2022 5938664826 SUKHWINDER ()
4 JALANDHAR-EAST PB-05-017-013-001/7
(Chananpur) 		2605017000NRG23011020220044822 02/10/2022 usha 2605017WL005682 usha 00048 BKID0006411 3102 3102 Processed 26/10/2022 5938664825 usha ()
SubTotal 11844 11844
5 JALANDHAR-EAST PB-05-017-024-001/24
(Fatehpur) 		2605017000NRG23021020220044971 02/10/2022 SHINDO 2605017WL005698 SHINDO 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5938664837 SHINDO ()
6 JALANDHAR-EAST PB-05-017-035-001/42
(Jugral) 		2605017000NRG23011020220044873 02/10/2022 SONIA 2605017WL005685 SONIA 00078 CNRB0002525 3102 3102 Processed 26/10/2022 5938664836 SONIA ()
7 JALANDHAR-EAST PB-05-017-035-001/43
(Jugral) 		2605017000NRG23011020220044874 02/10/2022 SHASHI DEVI 2605017WL005685 SHASHI DEVI 00078 CNRB0002525 3102 3102 Processed 26/10/2022 5938664832 SHASHI DEVI ()
8 JALANDHAR-EAST PB-05-017-052-001/2
(Miranpur) 		2605017000NRG23011020220044831 02/10/2022 MANPREET KAUR 2605017WL005683 MANPREET KAUR 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5938664830 MANPREET KAUR ()
9 JALANDHAR-EAST PB-05-017-052-001/21
(Miranpur) 		2605017000NRG23011020220044833 02/10/2022 AJIT SINGH 2605017WL005683 AJIT SINGH 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5938664834 AJIT SINGH ()
10 JALANDHAR-EAST PB-05-017-087-001/24
(Udhopur) 		2605017000NRG23021020220044980 02/10/2022 KULDIP KAUR 2605017WL005698 KULDIP KAUR 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5938664831 KULDIP KAUR ()
11 JALANDHAR-EAST PB-05-017-087-001/25
(Udhopur) 		2605017000NRG23021020220044981 02/10/2022 SEEMA 2605017WL005698 SEEMA 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5938664833 SEEMA ()
12 JALANDHAR-EAST PB-05-017-087-001/28
(Udhopur) 		2605017000NRG23021020220044984 02/10/2022 KARTAR KAUR 2605017WL005698 KARTAR KAUR 00078 CNRB0002525 2820 2820 Processed 26/10/2022 5938664835 KARTAR KAUR ()
13 JALANDHAR-EAST PB-05-017-087-001/32
(Udhopur) 		2605017000NRG23021020220044986 02/10/2022 BIMLA 2605017WL005698 BIMLA 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5938664829 BIMLA ()
SubTotal 29328 29328
14 JALANDHAR-EAST PB-05-017-013-001/57
(Chananpur) 		2605017000NRG23011020220044820 02/10/2022 NACHHATAR KAUR 2605017WL005682 NACHHATAR KAUR 00080 CLBL0000032 3384 3384 Processed 26/10/2022 5938664828 NACHHATAR KAUR ()
SubTotal 3384 3384
15 JALANDHAR-EAST PB-05-017-087-001/30
(Udhopur) 		2605017000NRG23021020220044985 02/10/2022 SUKHWINDER KAUR 2605017WL005698 SUKHWINDER KAUR 00152 HDFC0000341 3384 3384 Processed 26/10/2022 5938664838 SUKHWINDER KAUR ()
SubTotal 3384 3384
16 JALANDHAR-EAST PB-05-017-052-001/26
(Miranpur) 		2605017000NRG23011020220044835 02/10/2022 LAICHI DEVI 2605017WL005683 LAICHI DEVI 00152 HDFC0002238 3384 3384 Processed 26/10/2022 5938664839 LAICHI DEVI ()
SubTotal 3384 3384
17 JALANDHAR-EAST PB-05-017-013-001/24
(Chananpur) 		2605017000NRG23011020220044859 02/10/2022 RESHAM KAUR 2605017WL005685 RESHAM KAUR 00349 PSIB0000447 2538 2538 Processed 26/10/2022 5938664843 RESHAM KAUR ()
18 JALANDHAR-EAST PB-05-017-013-001/56
(Chananpur) 		2605017000NRG23011020220044819 02/10/2022 BAKHSHO 2605017WL005682 BAKHSHO 00349 PSIB0000447 2820 2820 Processed 26/10/2022 5938664842 BAKHSHO ()
19 JALANDHAR-EAST PB-05-017-013-001/60
(Chananpur) 		2605017000NRG23011020220044821 02/10/2022 BHOLI 2605017WL005682 BHOLI 00349 PSIB0000447 3384 3384 Processed 26/10/2022 5938664841 BHOLI ()
SubTotal 8742 8742
20 JALANDHAR-EAST PB-05-017-037-001/95
(Kadianwali) 		2605017000NRG23011020220044885 02/10/2022 CHARNO 2605017WL005686 CHARNO 00354 PUNB0006610 2256 2256 Processed 26/10/2022 5938664844 CHARNO ()
SubTotal 2256 2256
21 JALANDHAR-EAST PB-05-017-052-001/20
(Miranpur) 		2605017000NRG23011020220044832 02/10/2022 KANTA DEVI 2605017WL005683 KANTA DEVI 00354 PUNB0056410 3102 3102 Processed 26/10/2022 5938664845 KANTA DEVI ()
SubTotal 3102 3102
22 JALANDHAR-EAST PB-05-017-024-001/16
(Fatehpur) 		2605017000NRG23021020220044969 02/10/2022 JASWINDER KAUR 2605017WL005698 JASWINDER KAUR 00354 PUNB0075300 3102 3102 Processed 26/10/2022 5938664846 JASWINDER KAUR ()
SubTotal 3102 3102
23 JALANDHAR-EAST PB-05-017-041-001/34
(Khun Khun) 		2605017000NRG23011020220044848 02/10/2022 BALVIR KAUR 2605017WL005684 BALVIR KAUR 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5938664847 BALVIR KAUR ()
SubTotal 3384 3384
24 JALANDHAR-EAST PB-05-017-024-001/15
(Fatehpur) 		2605017000NRG23021020220044968 02/10/2022 SUNITA 2605017WL005698 SUNITA 00354 PUNB0691600 3384 3384 Processed 26/10/2022 5938664852 SUNITA ()
25 JALANDHAR-EAST PB-05-017-024-001/37
(Fatehpur) 		2605017000NRG23021020220044975 02/10/2022 KRISHNA DEVI 2605017WL005698 KRISHNA DEVI 00354 PUNB0691600 3384 3384 Processed 26/10/2022 5938664851 KRISHNA DEVI ()
26 JALANDHAR-EAST PB-05-017-024-001/5
(Fatehpur) 		2605017000NRG23021020220044977 02/10/2022 MANDEEP KAUR 2605017WL005698 MANDEEP KAUR 00354 PUNB0691600 3384 3384 Processed 26/10/2022 5938664848 MANDEEP KAUR ()
27 JALANDHAR-EAST PB-05-017-087-001/26
(Udhopur) 		2605017000NRG23021020220044982 02/10/2022 JAGDISH KAUR 2605017WL005698 JAGDISH KAUR 00354 PUNB0691600 3384 3384 Processed 26/10/2022 5938664850 JAGDISH KAUR ()
28 JALANDHAR-EAST PB-05-017-087-001/27
(Udhopur) 		2605017000NRG23021020220044983 02/10/2022 SEEMA 2605017WL005698 SEEMA 00354 PUNB0691600 3384 3384 Processed 26/10/2022 5938664849 SEEMA ()
SubTotal 16920 16920
29 JALANDHAR-EAST PB-05-017-037-001/18
(Kadianwali) 		2605017000NRG23011020220044877 02/10/2022 Kushleya 2605017WL005686 Kushleya 00415 SBIN0002449 2256 2256 Processed 26/10/2022 5938664854 MS KUSHALAYA WO VIJAY KUMAR ()
30 JALANDHAR-EAST PB-05-017-037-001/78
(Kadianwali) 		2605017000NRG23011020220044881 02/10/2022 INDERJIT 2605017WL005686 INDERJIT 00415 SBIN0002449 2256 2256 Processed 26/10/2022 5938664853 MRS INDERJIT WO JUGINDERPAL ()
SubTotal 4512 4512
31 JALANDHAR-EAST PB-05-017-041-001/94
(Khun Khun) 		2605017000NRG23011020220044856 02/10/2022 BAKSHO 2605017WL005684 BAKSHO 00415 SBIN0011968 3102 3102 Processed 26/10/2022 5938664856 MRS BAKSHO BAKSHO ()
32 JALANDHAR-EAST PB-05-017-052-001/25
(Miranpur) 		2605017000NRG23011020220044834 02/10/2022 SEEMA 2605017WL005683 SEEMA 00415 SBIN0011968 3384 3384 Processed 26/10/2022 5938664855 MRS SEEMA ()
SubTotal 6486 6486
33 JALANDHAR-EAST PB-05-017-013-001/52
(Chananpur) 		2605017000NRG23011020220044818 02/10/2022 TOSHI 2605017WL005682 TOSHI 00415 SBIN0051028 3384 3384 Processed 26/10/2022 5938664858 MRS TOSHI ()
34 JALANDHAR-EAST PB-05-017-031-001/286
(Jamsher) 		2605017000NRG23011020220044823 02/10/2022 RANJIT KUMAR 2605017WL005682 RANJIT KUMAR 00415 SBIN0051028 3384 3384 Processed 26/10/2022 5938664857 MR RANJIT KUMAR ()
SubTotal 6768 6768
35 JALANDHAR-EAST PB-05-017-035-001/44
(Jugral) 		2605017000NRG23011020220044875 02/10/2022 RINKI 2605017WL005685 RINKI 00415 SBIN0051208 3102 3102 Processed 26/10/2022 5938664861 MRS RINKI ()
36 JALANDHAR-EAST PB-05-017-037-001/79
(Kadianwali) 		2605017000NRG23011020220044882 02/10/2022 RANO 2605017WL005686 RANO 00415 SBIN0051208 2256 2256 Processed 26/10/2022 5938664860 MR RANO WO JASWINDER ()
37 JALANDHAR-EAST PB-05-017-037-001/84
(Kadianwali) 		2605017000NRG23011020220044883 02/10/2022 SARBJIT KAUR 2605017WL005686 SARBJIT KAUR 00415 SBIN0051208 2256 2256 Processed 26/10/2022 5938664863 MRS SARBJIT KAUR ()
38 JALANDHAR-EAST PB-05-017-037-001/89
(Kadianwali) 		2605017000NRG23011020220044884 02/10/2022 MESHO 2605017WL005686 MESHO 00415 SBIN0051208 2256 2256 Processed 26/10/2022 5938664862 MR MESHO ()
39 JALANDHAR-EAST PB-05-017-066-001/57
(Pholriwal) 		2605017000NRG23011020220044826 02/10/2022 HARDEEP 2605017WL005682 HARDEEP 00415 SBIN0051208 3384 3384 Processed 26/10/2022 5938664859 HARDEEP ()
SubTotal 13254 13254
40 JALANDHAR-EAST PB-05-017-052-001/27
(Miranpur) 		2605017000NRG23011020220044836 02/10/2022 PINKY 2605017WL005683 PINKY 00468 UBIN0539040 3384 3384 Processed 26/10/2022 5938664864 PINKY ()
SubTotal 3384 3384
41 JALANDHAR-EAST PB-05-017-037-001/111
(Kadianwali) 		2605017000NRG23011020220044876 02/10/2022 SHIMBO 2605017WL005686 SHIMBO 00691 IPOS0000001 2256 2256 Processed 26/10/2022 5938664840 SHIMBO ()
SubTotal 2256 2256
Total 125490 125490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_021022FTO_65157 Bank of India BKID0006411 JAMSHER 11844
2 JALANDHAR-EAST PB2605017_021022FTO_65157 Canara Bank CNRB0002525 LAMBRA 29328
3 JALANDHAR-EAST PB2605017_021022FTO_65157 Capital Local Area Bank CLBL0000032 Jamsher 3384
4 JALANDHAR-EAST PB2605017_021022FTO_65157 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 3384
5 JALANDHAR-EAST PB2605017_021022FTO_65157 HDFC HDFC0002238 LAMBRA 3384
6 JALANDHAR-EAST PB2605017_021022FTO_65157 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 8742
7 JALANDHAR-EAST PB2605017_021022FTO_65157 Punjab National Bank PUNB0006610 Mithepur 2256
8 JALANDHAR-EAST PB2605017_021022FTO_65157 Punjab National Bank PUNB0056410 Lambra 3102
9 JALANDHAR-EAST PB2605017_021022FTO_65157 Punjab National Bank PUNB0075300 LAMBRA 3102
10 JALANDHAR-EAST PB2605017_021022FTO_65157 Punjab National Bank PUNB0079500 KANG SAHABU 3384
11 JALANDHAR-EAST PB2605017_021022FTO_65157 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 16920
12 JALANDHAR-EAST PB2605017_021022FTO_65157 State Bank of India SBIN0002449 PHOLARIWALA 4512
13 JALANDHAR-EAST PB2605017_021022FTO_65157 State Bank of India SBIN0011968 LAMBRA 6486
14 JALANDHAR-EAST PB2605017_021022FTO_65157 State Bank of India SBIN0051028 JAMSHER KHAS 6768
15 JALANDHAR-EAST PB2605017_021022FTO_65157 State Bank of India SBIN0051208 PHOLARIWALA 13254
16 JALANDHAR-EAST PB2605017_021022FTO_65157 Union Bank of India UBIN0539040 NAKODAR 3384
17 JALANDHAR-EAST PB2605017_021022FTO_65157 India Post Payments Bank IPOS0000001 JALANDHAR 2256

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