Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:58:34 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR-EAST
Fto No. : PB2605017_220822FTO_43427
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-05-017-079-001/9
(Sheikhe) 		2605017000NRG23220820220032768 22/08/2022 HARBANS KAUR 2605017WL004216 HARBANS KAUR 00048 BKID0006413 1410 1410 Processed 30/08/2022 4278683802 HARBANS KAUR ()
SubTotal 1410 1410
2 JALANDHAR-EAST PB-05-017-045-001/22
(Kotla) 		2605017000NRG23220820220032744 22/08/2022 SUKHWINDER KAUR 2605017WL004210 SUKHWINDER KAUR 00089 CBIN0281542 1692 1692 Processed 30/08/2022 4278683818 SUKHWINDER KAUR ()
3 JALANDHAR-EAST PB-05-017-079-001/15
(Sheikhe) 		2605017000NRG23220820220032767 22/08/2022 GURJEET KAUR 2605017WL004216 GURJEET KAUR 00089 CBIN0281542 1410 1410 Processed 30/08/2022 4278683803 GURJEET KAUR ()
SubTotal 3102 3102
4 JALANDHAR-EAST PB-05-017-045-001/21
(Kotla) 		2605017000NRG23220820220032743 22/08/2022 PRABHJIT KAUR 2605017WL004210 PRABHJIT KAUR 00176 IDIB000J536 1692 1692 Processed 30/08/2022 4278683816 PRABHJIT KAUR ()
5 JALANDHAR-EAST PB-05-017-045-001/23
(Kotla) 		2605017000NRG23220820220032745 22/08/2022 HARPREET KAUR 2605017WL004210 HARPREET KAUR 00176 IDIB000J536 1692 1692 Processed 30/08/2022 4278683817 HARPREET KAUR ()
SubTotal 3384 3384
6 JALANDHAR-EAST PB-05-017-079-001/10
(Sheikhe) 		2605017000NRG23220820220032766 22/08/2022 Kanti 2605017WL004216 Kanti 00349 PSIB0000249 1410 1410 Processed 30/08/2022 4278683815 Kanti ()
SubTotal 1410 1410
7 JALANDHAR-EAST PB-05-017-054-001/23
(Mubarkpur) 		2605017000NRG23220820220032751 22/08/2022 PARAMJIT 2605017WL004212 PARAMJIT 00354 PUNB0222700 1692 1692 Processed 30/08/2022 4278683814 PARAMJIT ()
SubTotal 1692 1692
8 JALANDHAR-EAST PB-05-017-054-001/17
(Mubarkpur) 		2605017000NRG23220820220032750 22/08/2022 JAGDISH KAUR 2605017WL004212 JAGDISH KAUR 00354 PUNB0690600 1692 1692 Processed 30/08/2022 4278683804 JAGDISH KAUR ()
SubTotal 1692 1692
9 JALANDHAR-EAST PB-05-017-054-001/62
(Mubarkpur) 		2605017000NRG23220820220032753 22/08/2022 NEELAM KUMARI 2605017WL004212 NEELAM KUMARI 00415 SBIN0011965 1692 1692 Rejected 30/08/2022 4278683805 Account closed
SubTotal 1692 1692
10 JALANDHAR-EAST PB-05-017-075-001/95
(Saprai) 		2605017000NRG23220820220032765 22/08/2022 SUNITA 2605017WL004215 SUNITA 00415 SBIN0051028 1692 1692 Processed 30/08/2022 4278683806 MRS SUNITA ()
SubTotal 1692 1692
11 JALANDHAR-EAST PB-05-017-017-001/51
(Daulatpur) 		2605017000NRG23220820220032742 22/08/2022 CHANNO 2605017WL004209 CHANNO 00462 UCBA0001106 1692 1692 Processed 30/08/2022 4278683811 CHANNO WO SARWAN DAS ()
12 JALANDHAR-EAST PB-05-017-026-001/51
(Hardopharala) 		2605017000NRG23220820220032748 22/08/2022 SOHAN LAL 2605017WL004211 SOHAN LAL 00462 UCBA0001106 1692 1692 Processed 30/08/2022 4278683810 SOHAN LAL SO KARAM CHAND ()
13 JALANDHAR-EAST PB-05-017-026-001/61
(Hardopharala) 		2605017000NRG23220820220032749 22/08/2022 CHARAN DASS 2605017WL004211 CHARAN DASS 00462 UCBA0001106 1692 1692 Processed 30/08/2022 4278683812 CHARAN DASS SO SHANKAR RAM ()
14 JALANDHAR-EAST PB-05-017-072-001/32
(Salarpur) 		2605017000NRG23220820220032760 22/08/2022 SHEELA DEVI 2605017WL004214 SHEELA DEVI 00462 UCBA0001106 1128 1128 Processed 30/08/2022 4278683813 SHEELA DEVI ()
SubTotal 6204 6204
15 JALANDHAR-EAST PB-05-017-072-001/105
(Salarpur) 		2605017000NRG23220820220032757 22/08/2022 REKHA 2605017WL004214 REKHA 00468 UBIN0919501 1128 1128 Processed 30/08/2022 4278683807 REKHA ()
16 JALANDHAR-EAST PB-05-017-072-001/106
(Salarpur) 		2605017000NRG23220820220032758 22/08/2022 SUKHWINDER 2605017WL004214 SUKHWINDER 00468 UBIN0919501 1128 1128 Processed 30/08/2022 4278683808 SUKHWINDER ()
17 JALANDHAR-EAST PB-05-017-072-001/96
(Salarpur) 		2605017000NRG23220820220032762 22/08/2022 RANO 2605017WL004214 RANO 00468 UBIN0919501 1128 1128 Processed 30/08/2022 4278683809 RANO ()
SubTotal 3384 3384
Total 25662 25662

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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_220822FTO_43427 Bank of India BKID0006413 PATARA 1410
2 JALANDHAR-EAST PB2605017_220822FTO_43427 Central Bank Of India CBIN0281542 INDUSTRIAL ESTATE JULLUNDHAR 3102
3 JALANDHAR-EAST PB2605017_220822FTO_43427 Indian Bank IDIB000J536 JALANDHAR AMRITSAR BYPASS 3384
4 JALANDHAR-EAST PB2605017_220822FTO_43427 Punjab & Sind Bank PSIB0000249 LAMBA PIND 1410
5 JALANDHAR-EAST PB2605017_220822FTO_43427 Punjab National Bank PUNB0222700 KISHANPURA CHOWK, JALANDHAR 1692
6 JALANDHAR-EAST PB2605017_220822FTO_43427 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 1692
7 JALANDHAR-EAST PB2605017_220822FTO_43427 State Bank of India SBIN0011965 RAMA MANDI 1692
8 JALANDHAR-EAST PB2605017_220822FTO_43427 State Bank of India SBIN0051028 JAMSHER KHAS 1692
9 JALANDHAR-EAST PB2605017_220822FTO_43427 UCO Bank UCBA0001106 RAIPUR 6204
10 JALANDHAR-EAST PB2605017_220822FTO_43427 Union Bank of India UBIN0919501 ATHOULI 3384

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