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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:29:37 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_071123APB_FTO_67053
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 NAKODAR PB-05-020-094-001/23
(Nangal jeevan) 		2605020000NRG24071120230057857 07/11/2023 PALLO 2605020WL005356 PALLO 00045 BARB0NAKODA 2727 2727 Processed 25/11/2023 8011210068 PALO W O JOGINDER BANK OF BARODA(606985)
2 NAKODAR PB-05-020-094-001/70
(Nangal jeevan) 		2605020000NRG24071120230057865 07/11/2023 NIRMAL SINGH 2605020WL005356 NIRMAL SINGH 00045 BARB0NAKODA 2424 2424 Processed 25/11/2023 8011210067 NIRMAL SINGH S O MOH BANK OF BARODA(606985)
SubTotal 5151 5151
3 NAKODAR PB-05-020-079-001/12
(Mahunwal) 		2605020000NRG24061120230057245 07/11/2023 SUNITA 2605020WL005281 SUNITA 00048 BKID0006412 3636 3636 Processed 25/11/2023 8011210098 SUNITA W/O SH PREM BANK OF INDIA(508505)
4 NAKODAR PB-05-020-094-001/78
(Nangal jeevan) 		2605020000NRG24071120230057867 07/11/2023 BALBIR KUMAR ALIAS BALBIR SINGH 2605020WL005356 BALBIR KUMAR ALIAS BALBIR SINGH 00048 BKID0006412 2727 2727 Processed 25/11/2023 8011210091 BALBIR KUMAR ALIAS BALBIR SINGH BANK OF INDIA(508505)
SubTotal 6363 6363
5 NAKODAR PB-05-020-027-001/43
(Bir pind) 		2605020000NRG24061120230057238 07/11/2023 BALJINDER KAUR 2605020WL005280 BALJINDER KAUR 00078 CNRB0002106 2424 2424 Processed 25/11/2023 8011210079 BALJINDER KAUR ICICI BANK LTD(508534)
6 NAKODAR PB-05-020-027-001/47
(Bir pind) 		2605020000NRG24061120230057240 07/11/2023 HARJIT KAUR 2605020WL005280 HARJIT KAUR 00078 CNRB0002106 3333 3333 Processed 25/11/2023 8011210080 HARJIT KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
7 NAKODAR PB-05-020-029-001/53
(Bopa Rai kalan) 		2605020000NRG24061120230057272 07/11/2023 Gurpreet Kaur 2605020WL005283 Gurpreet Kaur 00080 CLBL0000011 2727 2727 Processed 25/11/2023 8011210064 GURPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
8 NAKODAR PB-05-020-042-001/101
(Dhaliwal) 		2605020000NRG24071120230057845 07/11/2023 SUKHWINDER KAUR 2605020WL005355 SUKHWINDER KAUR 00080 CLBL0000017 909 909 Processed 25/11/2023 8011210106 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
9 NAKODAR PB-05-020-042-001/161
(Dhaliwal) 		2605020000NRG24071120230057846 07/11/2023 sonia 2605020WL005355 sonia 00080 CLBL0000017 1212 1212 Processed 25/11/2023 8011210062 SONIA WO DHARMINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
10 NAKODAR PB-05-016-034-001/124
(Kagna) 		2605016000NRG24071120230057759 07/11/2023 BALWINDER KAUR 2605016WL005349 BALWINDER KAUR 00080 CLBL0000999 909 909 Processed 25/11/2023 8011210109 BALWINDER KAUR ICICI BANK LTD(508534)
11 NAKODAR PB-05-016-034-001/168
(Kagna) 		2605016000NRG24071120230057761 07/11/2023 MANISHA 2605016WL005349 MANISHA 00080 CLBL0000999 909 909 Processed 25/11/2023 8011210059 MANISHA WO SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
12 NAKODAR PB-05-020-029-001/41
(Bopa Rai kalan) 		2605020000NRG24061120230057271 07/11/2023 MEETO 2605020WL005283 MEETO 00080 CLBL0000999 2121 2121 Processed 25/11/2023 8011210063 MITO . CAPITAL LOCAL AREA BANK(607307)
SubTotal 3939 3939
13 NAKODAR PB-05-020-027-001/128
(Bir pind) 		2605020000NRG24061120230057235 07/11/2023 MANJEET KAUR 2605020WL005280 MANJEET KAUR 00152 HDFC0001370 3333 3333 Processed 25/11/2023 8011210084 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
14 NAKODAR PB-05-020-079-001/26
(Mahunwal) 		2605020000NRG24061120230057248 07/11/2023 SATIYA 2605020WL005281 SATIYA 00152 HDFC0002495 3636 3636 Processed 25/11/2023 8011210083 SATYA HDFC BANK LTD(607152)
15 NAKODAR PB-05-020-119-001/93
(Shanker) 		2605016000NRG24071120230057770 07/11/2023 PARAMJIT KAUR 2605016WL005349 PARAMJIT KAUR 00152 HDFC0002495 909 909 Processed 25/11/2023 8011210074 PAREMJIT KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
16 NAKODAR PB-05-020-094-001/74
(Nangal jeevan) 		2605020000NRG24071120230057866 07/11/2023 KASHMIR LAL 2605020WL005356 KASHMIR LAL 00165 IBKL0001175 2121 2121 Processed 25/11/2023 8011210072 KASHMIR LAL IDBI BANK(607095)
SubTotal 2121 2121
17 NAKODAR PB-05-020-056-001/78
(Hussainpur) 		2605020000NRG24061120230057262 07/11/2023 SHINDER PAL 2605020WL005282 SHINDER PAL 00176 IDIB000M068 2424 2424 Processed 25/11/2023 8011210092 Mr. Shinder Pal INDIAN BANK(607105)
18 NAKODAR PB-05-020-094-001/48
(Nangal jeevan) 		2605020000NRG24071120230057862 07/11/2023 GURMITO 2605020WL005356 GURMITO 00176 IDIB000M068 2121 2121 Processed 25/11/2023 8011210090 Mrs. GURMITO W/O CHARNA INDIAN BANK(607105)
19 NAKODAR PB-05-020-094-001/7
(Nangal jeevan) 		2605020000NRG24071120230057864 07/11/2023 MADAN LAL 2605020WL005356 MADAN LAL 00176 IDIB000M068 2424 2424 Processed 25/11/2023 8011210089 Mr. MADAN INDIAN BANK(607105)
SubTotal 6969 6969
20 NAKODAR PB-05-020-079-001/103
(Mahunwal) 		2605020000NRG24061120230057242 07/11/2023 NINDER 2605020WL005281 NINDER 00176 IDIB000N008 3636 3636 Processed 25/11/2023 8011210085 NINDER WO SINGARA PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
21 NAKODAR PB-05-020-079-001/111
(Mahunwal) 		2605020000NRG24061120230057243 07/11/2023 NIRMALA DEVI 2605020WL005281 NIRMALA DEVI 00176 IDIB000N525 3636 3636 Processed 26/11/2023 8011210086 NIRMALA DEVI CANARA BANK(508532)
SubTotal 3636 3636
22 NAKODAR PB-05-020-042-001/266
(Dhaliwal) 		2605020000NRG24071120230057847 07/11/2023 Amandeep 2605020WL005355 Amandeep 00349 PSIB0020934 1212 1212 Processed 25/11/2023 8011210069 AMANDEEP . CAPITAL LOCAL AREA BANK(607307)
SubTotal 1212 1212
23 NAKODAR PB-05-016-034-001/52
(Kagna) 		2605016000NRG24071120230057766 07/11/2023 JASVIR 2605016WL005349 JASVIR 00349 PSIB0021239 303 303 Processed 25/11/2023 8011210073 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
24 NAKODAR PB-05-020-094-001/104
(Nangal jeevan) 		2605020000NRG24071120230057853 07/11/2023 KULWINDER KAUR 2605020WL005356 KULWINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011210096 Mrs. KULWINDER KAUR INDIAN BANK(607105)
25 NAKODAR PB-05-020-094-001/22
(Nangal jeevan) 		2605020000NRG24071120230057856 07/11/2023 RAM PARKASH 2605020WL005356 RAM PARKASH 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011210094 SURJIT KAUR W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
26 NAKODAR PB-05-020-094-001/22
(Nangal jeevan) 		2605020000NRG24071120230057855 07/11/2023 SURJIT KAUR 2605020WL005356 SURJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011210093 Mrs. SURJIT KAUR W/O RAM PARKASH INDIAN BANK(607105)
27 NAKODAR PB-05-020-094-001/8
(Nangal jeevan) 		2605020000NRG24071120230057868 07/11/2023 AJIT SINGH 2605020WL005356 AJIT SINGH 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011210097 AJIT SINGH S/0 UJAGAR PUNJAB GRAMIN BANK(607138)
28 NAKODAR PB-05-020-094-001/96
(Nangal jeevan) 		2605020000NRG24071120230057871 07/11/2023 Raj kumar 2605020WL005356 Raj kumar 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011210095 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
29 NAKODAR PB-05-020-094-001/113
(Nangal jeevan) 		2605020000NRG24071120230057854 07/11/2023 BALDEV SINGH 2605020WL005356 BALDEV SINGH 00354 PUNB0035800 3333 3333 Processed 25/11/2023 8011210057 BALDEV SINGH SO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
30 NAKODAR PB-05-020-094-001/46
(Nangal jeevan) 		2605020000NRG24071120230057861 07/11/2023 BALWINDER KAUR 2605020WL005356 BALWINDER KAUR 00354 PUNB0035800 3333 3333 Rejected 25/11/2023 8011210058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6666 6666
31 NAKODAR PB-05-020-079-001/102
(Mahunwal) 		2605020000NRG24061120230057241 07/11/2023 ANITA 2605020WL005281 ANITA 00354 PUNB0054810 3636 3636 Processed 25/11/2023 8011210061 ANITA WO NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
32 NAKODAR PB-05-020-094-001/25
(Nangal jeevan) 		2605020000NRG24071120230057858 07/11/2023 JASWINDER KAUR 2605020WL005356 JASWINDER KAUR 00354 PUNB0054810 3333 3333 Processed 25/11/2023 8011210105 JASWINDERKAUR WO TARSIMLAL PUNJAB NATIONAL BANK(508568)
33 NAKODAR PB-05-020-094-001/38
(Nangal jeevan) 		2605020000NRG24071120230057859 07/11/2023 JASWINDER KAUR 2605020WL005356 JASWINDER KAUR 00354 PUNB0054810 3030 3030 Processed 25/11/2023 8011210060 Mrs. JASVINDER KAUR INDIAN BANK(607105)
SubTotal 9999 9999
34 NAKODAR PB-05-016-034-001/107
(Kagna) 		2605016000NRG24071120230057758 07/11/2023 BALBIRO 2605016WL005349 BALBIRO 00354 PUNB0077200 909 909 Processed 25/11/2023 8011210103 BALBIRO BANK OF BARODA(606985)
35 NAKODAR PB-05-016-034-001/50
(Kagna) 		2605016000NRG24071120230057765 07/11/2023 asha rani 2605016WL005349 asha rani 00354 PUNB0077200 909 909 Processed 25/11/2023 8011210065 ASHA RANI INDIAN OVERSEAS BANK(508541)
36 NAKODAR PB-05-016-034-001/67
(Kagna) 		2605016000NRG24071120230057767 07/11/2023 CHAND 2605016WL005349 CHAND 00354 PUNB0077200 909 909 Processed 25/11/2023 8011210104 CHAND SO NARAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
37 NAKODAR PB-05-020-131-001/102
(Tutkalan) 		2605020000NRG24061120230057265 07/11/2023 GURDEEP RAM 2605020WL005282 GURDEEP RAM 00354 PUNB0200100 2727 2727 Processed 25/11/2023 8011210078 GURDEEP RAM S-O KARNAIL RAM PUNJAB NATIONAL BANK(508568)
38 NAKODAR PB-05-020-131-001/12
(Tutkalan) 		2605020000NRG24061120230057258 07/11/2023 Jaswinder singh 2605020WL005281 Jaswinder singh 00354 PUNB0200100 3636 3636 Processed 25/11/2023 8011210077 JASWINDER SINGH S-O SHRI DARSU PUNJAB NATIONAL BANK(508568)
39 NAKODAR PB-05-020-131-001/22
(Tutkalan) 		2605020000NRG24061120230057259 07/11/2023 GURMEJ KAUR 2605020WL005281 GURMEJ KAUR 00354 PUNB0200100 3636 3636 Processed 25/11/2023 8011210076 GURMEJ KAUR & D.S.S.O.JAL. PUNJAB NATIONAL BANK(508568)
40 NAKODAR PB-05-020-131-001/48
(Tutkalan) 		2605020000NRG24061120230057268 07/11/2023 KULWANT KAUR 2605020WL005282 KULWANT KAUR 00354 PUNB0200100 2727 2727 Processed 25/11/2023 8011210102 KULWANT KAUR W-O DEV RAJ PUNJAB NATIONAL BANK(508568)
41 NAKODAR PB-05-020-131-001/68
(Tutkalan) 		2605020000NRG24061120230057260 07/11/2023 POOJA RANI 2605020WL005281 POOJA RANI 00354 PUNB0200100 3636 3636 Processed 25/11/2023 8011210101 POOJA RANI IDBI BANK(607095)
42 NAKODAR PB-05-020-131-001/84
(Tutkalan) 		2605020000NRG24061120230057270 07/11/2023 KEWAL SINGH 2605020WL005282 KEWAL SINGH 00354 PUNB0200100 2727 2727 Processed 25/11/2023 8011210075 KEWAL SINGH IDBI BANK(607095)
SubTotal 19089 19089
43 NAKODAR PB-05-020-042-001/52
(Dhaliwal) 		2605020000NRG24071120230057850 07/11/2023 MANGAT RAM 2605020WL005355 MANGAT RAM 00354 PUNB0350900 1212 1212 Processed 25/11/2023 8011210081 MANGAT RAM & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
44 NAKODAR PB-05-020-079-001/118
(Mahunwal) 		2605020000NRG24061120230057244 07/11/2023 SWARNI 2605020WL005281 SWARNI 00415 SBIN0004631 3636 3636 Processed 25/11/2023 8011210071 MR SWARNI WO MR GURMEJ CHAND STATE BANK OF INDIA(508548)
45 NAKODAR PB-05-020-120-001/21
(Sianiwal) 		2605016000NRG24071120230057771 07/11/2023 SUNITA 2605016WL005349 SUNITA 00415 SBIN0004631 1515 1515 Processed 25/11/2023 8011210099 RAJVIR S/O RAJESH KUMARR BANK OF INDIA(508505)
46 NAKODAR PB-05-020-120-001/22
(Sianiwal) 		2605016000NRG24071120230057772 07/11/2023 VIJAY 2605016WL005349 VIJAY 00415 SBIN0004631 1515 1515 Processed 25/11/2023 8011210100 MR VIJAY STATE BANK OF INDIA(508548)
SubTotal 6666 6666
47 NAKODAR PB-05-020-079-001/77
(Mahunwal) 		2605020000NRG24061120230057256 07/11/2023 KRISHNA 2605020WL005281 KRISHNA 00415 SBIN0050068 3636 3636 Processed 25/11/2023 8011210088 KRISNA UNION BANK OF INDIA(508500)
SubTotal 3636 3636
48 NAKODAR PB-05-020-027-001/40
(Bir pind) 		2605020000NRG24061120230057237 07/11/2023 MANJINDER KAUR 2605020WL005280 MANJINDER KAUR 00462 UCBA0000124 3636 3636 Processed 25/11/2023 8011210055 MANJINDER KAUR ICICI BANK LTD(508534)
49 NAKODAR PB-05-020-079-001/122
(Mahunwal) 		2605020000NRG24061120230057246 07/11/2023 JASVIR KAUR 2605020WL005281 JASVIR KAUR 00462 UCBA0000124 3636 3636 Processed 26/11/2023 8011210056 JASVIR KAUR W/O GURDIAL SING UCO BANK(607066)
50 NAKODAR PB-05-020-079-001/24
(Mahunwal) 		2605020000NRG24061120230057247 07/11/2023 DEV RAJ 2605020WL005281 DEV RAJ 00462 UCBA0000124 3333 3333 Processed 26/11/2023 8011210107 DEV RAJ S/O LACHHMAN DAS UCO BANK(607066)
51 NAKODAR PB-05-020-079-001/53
(Mahunwal) 		2605020000NRG24061120230057250 07/11/2023 SHINDO 2605020WL005281 SHINDO 00462 UCBA0000124 3636 3636 Processed 26/11/2023 8011210053 CHHINDO WO KULWANT RAN UCO BANK(607066)
52 NAKODAR PB-05-020-079-001/54
(Mahunwal) 		2605020000NRG24061120230057251 07/11/2023 JEETO 2605020WL005281 JEETO 00462 UCBA0000124 3636 3636 Processed 25/11/2023 8011210054 Mrs. JEETO . INDIAN BANK(607105)
53 NAKODAR PB-05-020-079-001/78
(Mahunwal) 		2605020000NRG24061120230057257 07/11/2023 GURDEV KAUR 2605020WL005281 GURDEV KAUR 00462 UCBA0000124 3636 3636 Processed 26/11/2023 8011210108 GURDEV KAUR WO RESHAM UCO BANK(607066)
SubTotal 21513 21513
54 NAKODAR PB-05-016-055-001/47
(Musewal) 		2605016000NRG24071120230057769 07/11/2023 SATNAM SINGH 2605016WL005349 SATNAM SINGH 00462 UCBA0000977 1515 1515 Processed 26/11/2023 8011210070 SATNAM SINGH SO LACHHMAN DAS UCO BANK(607066)
SubTotal 1515 1515
55 NAKODAR PB-05-020-079-001/55
(Mahunwal) 		2605020000NRG24061120230057252 07/11/2023 SHINDO 2605020WL005281 SHINDO 00468 UBIN0539040 1818 1818 Processed 25/11/2023 8011210082 CHHINDO HDFC BANK LTD(607152)
SubTotal 1818 1818
56 NAKODAR PB-05-020-079-001/65
(Mahunwal) 		2605020000NRG24061120230057254 07/11/2023 kanta 2605020WL005281 kanta 00468 UBIN0911577 3636 3636 Processed 25/11/2023 8011210087 KANTA W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
57 NAKODAR PB-05-020-079-001/58
(Mahunwal) 		2605020000NRG24061120230057253 07/11/2023 JASVIR 2605020WL005281 JASVIR 00554 KKBK0000258 3030 3030 Processed 25/11/2023 8011210066 JASVIR . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3030 3030
Total 148167 148167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_071123APB_FTO_67053 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 5151
2 NAKODAR PB2605020_071123APB_FTO_67053 Bank of India BKID0006412 NAKODAR 6363
3 NAKODAR PB2605020_071123APB_FTO_67053 Canara Bank CNRB0002106 LITRAN 5757
4 NAKODAR PB2605020_071123APB_FTO_67053 Capital Local Area Bank CLBL0000011 Shankar 2727
5 NAKODAR PB2605020_071123APB_FTO_67053 Capital Local Area Bank CLBL0000017 Jandiala 2121
6 NAKODAR PB2605020_071123APB_FTO_67053 Capital Local Area Bank CLBL0000999 NAKODAR 3939
7 NAKODAR PB2605020_071123APB_FTO_67053 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 3333
8 NAKODAR PB2605020_071123APB_FTO_67053 HDFC HDFC0002495 SHANKAR 4545
9 NAKODAR PB2605020_071123APB_FTO_67053 IDBI Bank IBKL0001175 NAKODAR 2121
10 NAKODAR PB2605020_071123APB_FTO_67053 Indian Bank IDIB000M068 MALRI 6969
11 NAKODAR PB2605020_071123APB_FTO_67053 Indian Bank IDIB000N008 NAKODAR 3636
12 NAKODAR PB2605020_071123APB_FTO_67053 Indian Bank IDIB000N525 NAKODAR 3636
13 NAKODAR PB2605020_071123APB_FTO_67053 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 1212
14 NAKODAR PB2605020_071123APB_FTO_67053 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 303
15 NAKODAR PB2605020_071123APB_FTO_67053 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
16 NAKODAR PB2605020_071123APB_FTO_67053 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 9393
17 NAKODAR PB2605020_071123APB_FTO_67053 Punjab National Bank PUNB0035800 NAKODAR MAIN 6666
18 NAKODAR PB2605020_071123APB_FTO_67053 Punjab National Bank PUNB0054810 Nakodar 9999
19 NAKODAR PB2605020_071123APB_FTO_67053 Punjab National Bank PUNB0077200 MALSIAN 2727
20 NAKODAR PB2605020_071123APB_FTO_67053 Punjab National Bank PUNB0200100 HERAN 19089
21 NAKODAR PB2605020_071123APB_FTO_67053 Punjab National Bank PUNB0350900 JUNDIALA 1212
22 NAKODAR PB2605020_071123APB_FTO_67053 State Bank of India SBIN0004631 NAKODAR 6666
23 NAKODAR PB2605020_071123APB_FTO_67053 State Bank of India SBIN0050068 NAKODAR 3636
24 NAKODAR PB2605020_071123APB_FTO_67053 UCO Bank UCBA0000124 NAKODAR 21513
25 NAKODAR PB2605020_071123APB_FTO_67053 UCO Bank UCBA0000977 BUNDALA 1515
26 NAKODAR PB2605020_071123APB_FTO_67053 Union Bank of India UBIN0539040 NAKODAR 1818
27 NAKODAR PB2605020_071123APB_FTO_67053 Union Bank of India UBIN0911577 NAKODAR 3636
28 NAKODAR PB2605020_071123APB_FTO_67053 Kotak Mahindra Bank Ltd. KKBK0000258 NAKODAR - NURMAHAL ROAD 3030

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