Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:51:13 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_190523APB_FTO_12281
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 - WEST PB-05-015-102-001/152
(Sarai Khas) 		2605015000NRG24190520230004726 19/05/2023 KULWANT 2605015WL000553 KULWANT 00078 CNRB0002945 3333 3333 Processed 25/05/2023 1858047781 KULWANT CANARA BANK(508532)
2 JALANDHAR - WEST PB-05-015-102-001/193
(Sarai Khas) 		2605015000NRG24190520230004727 19/05/2023 TOSHI 2605015WL000553 TOSHI 00078 CNRB0002945 3333 3333 Processed 25/05/2023 1858047780 TOSHI PUNJAB & SIND BANK(607087)
3 JALANDHAR - WEST PB-05-015-106-001/64
(Sura) 		2605015000NRG24190520230004732 19/05/2023 SOHAN LAL 2605015WL000553 SOHAN LAL 00078 CNRB0002945 3333 3333 Processed 25/05/2023 1858047779 SOHAN LAL S O BABU RAM CANARA BANK(508532)
4 JALANDHAR - WEST PB-05-015-106-001/86
(Sura) 		2605015000NRG24190520230004735 19/05/2023 SHEETAL 2605015WL000553 SHEETAL 00078 CNRB0002945 3333 3333 Processed 25/05/2023 1858047808 SHEETAL CANARA BANK(508532)
SubTotal 13332 13332
5 JALANDHAR - WEST PB-05-015-035-001/165
(Fateh Jalal) 		2605015000NRG24190520230004737 19/05/2023 USHA RANI 2605015WL000554 USHA RANI 00080 CLBL0000033 3636 3636 Processed 25/05/2023 1858047799 MRS USHA RANI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
6 JALANDHAR - WEST PB-05-015-035-001/118
(Fateh Jalal) 		2605015000NRG24190520230004736 19/05/2023 MANJINDER KAUR 2605015WL000554 MANJINDER KAUR 00165 IBKL0001981 3636 3636 Processed 25/05/2023 1858047806 MANJINDER KAUR IDBI BANK(607095)
SubTotal 3636 3636
7 JALANDHAR - WEST PB-05-015-066-001/66
(Lidhran) 		2605015000NRG24190520230004720 19/05/2023 CHARAN DASS 2605015WL000553 CHARAN DASS 00177 IOBA0000304 3333 3333 Processed 25/05/2023 1858047797 CHARAN DASS S O DAUL INDIAN OVERSEAS BANK(508541)
8 JALANDHAR - WEST PB-05-015-106-001/84
(Sura) 		2605015000NRG24190520230004734 19/05/2023 POONAM 2605015WL000553 POONAM 00177 IOBA0000304 3333 3333 Processed 25/05/2023 1858047798 POONAM . INDIAN OVERSEAS BANK(508541)
SubTotal 6666 6666
9 JALANDHAR - WEST PB-05-015-035-001/32
(Fateh Jalal) 		2605015000NRG24190520230004739 19/05/2023 ASHA 2605015WL000554 ASHA 00177 IOBA0000561 3333 3333 Processed 25/05/2023 1858047804 ASHA WO JASPAL SINGH INDIAN OVERSEAS BANK(508541)
10 JALANDHAR - WEST PB-05-015-035-001/45
(Fateh Jalal) 		2605015000NRG24190520230004740 19/05/2023 NINDER KAUR 2605015WL000554 NINDER KAUR 00177 IOBA0000561 3636 3636 Processed 25/05/2023 1858047802 NINDER INDIAN OVERSEAS BANK(508541)
11 JALANDHAR - WEST PB-05-015-035-001/62
(Fateh Jalal) 		2605015000NRG24190520230004741 19/05/2023 BALVIR KAUR 2605015WL000554 BALVIR KAUR 00177 IOBA0000561 3636 3636 Processed 25/05/2023 1858047801 BALBIR KAUR WO PARAMJIT INDIAN OVERSEAS BANK(508541)
12 JALANDHAR - WEST PB-05-015-035-001/65
(Fateh Jalal) 		2605015000NRG24190520230004742 19/05/2023 SATYA 2605015WL000554 SATYA 00177 IOBA0000561 3333 3333 Processed 25/05/2023 1858047803 SATIA W . INDIAN OVERSEAS BANK(508541)
13 JALANDHAR - WEST PB-05-015-035-001/69
(Fateh Jalal) 		2605015000NRG24190520230004743 19/05/2023 KULWINDER KAUR 2605015WL000554 KULWINDER KAUR 00177 IOBA0000561 3636 3636 Processed 25/05/2023 1858047800 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 17574 17574
14 JALANDHAR - WEST PB-05-015-006-001/70
(Ambhgarh) 		2605015000NRG24190520230004719 19/05/2023 RAKESH 2605015WL000552 RAKESH 00177 IOBA0002336 3030 3030 Processed 25/05/2023 1858047807 RAKESH INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
15 JALANDHAR - WEST PB-05-015-083-001/11
(Nussi) 		2605015000NRG24190520230004722 19/05/2023 PARAMJIT KAUR 2605015WL000553 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 25/05/2023 1858047791 PARAMJIT KAUR W/O BAKHSHI RAM PUNJAB GRAMIN BANK(607138)
16 JALANDHAR - WEST PB-05-015-083-001/15
(Nussi) 		2605015000NRG24190520230004744 19/05/2023 PUSHPA 2605015WL000554 PUSHPA 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858047790 PUSHPA W/O SUKHWINDER PUNJAB GRAMIN BANK(607138)
17 JALANDHAR - WEST PB-05-015-083-001/22
(Nussi) 		2605015000NRG24190520230004745 19/05/2023 MANJIT KUMAR 2605015WL000554 MANJIT KUMAR 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858047793 MANJIT KUMAR S/O BIR CHAND PUNJAB GRAMIN BANK(607138)
18 JALANDHAR - WEST PB-05-015-083-001/23
(Nussi) 		2605015000NRG24190520230004723 19/05/2023 KAMLA DEVI 2605015WL000553 KAMLA DEVI 00352 PUNB0PGB003 3030 3030 Processed 25/05/2023 1858047792 KAMLA DEVI W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
19 JALANDHAR - WEST PB-05-015-083-001/45
(Nussi) 		2605015000NRG24190520230004725 19/05/2023 BAKHSHO 2605015WL000553 BAKHSHO 00352 PUNB0PGB003 3333 3333 Processed 25/05/2023 1858047789 BAKHSHO W/O SATNAM PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
20 JALANDHAR - WEST PB-05-015-006-001/28
(Ambhgarh) 		2605015000NRG24190520230004716 19/05/2023 Paramjit kaur 2605015WL000552 Paramjit kaur 00354 PUNB0026000 3030 3030 Processed 25/05/2023 1858047794 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
21 JALANDHAR - WEST PB-05-015-006-001/48
(Ambhgarh) 		2605015000NRG24190520230004718 19/05/2023 SARABJIT KAUR 2605015WL000552 SARABJIT KAUR 00354 PUNB0026000 3030 3030 Processed 25/05/2023 1858047796 SARABJIT KAUR WO KARANJIT PUNJAB NATIONAL BANK(508568)
22 JALANDHAR - WEST PB-05-015-035-001/177
(Fateh Jalal) 		2605015000NRG24190520230004738 19/05/2023 POORO 2605015WL000554 POORO 00354 PUNB0026000 3636 3636 Processed 25/05/2023 1858047795 POORO W/O DIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
23 JALANDHAR - WEST PB-05-015-106-001/42
(Sura) 		2605015000NRG24190520230004730 19/05/2023 GURDEV KAUR 2605015WL000553 GURDEV KAUR 00354 PUNB0351400 3333 3333 Processed 25/05/2023 1858047786 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
24 JALANDHAR - WEST PB-05-015-079-001/39
(Nangal Manohar) 		2605015000NRG24190520230004721 19/05/2023 KULWINDER KAUR 2605015WL000553 KULWINDER KAUR 00415 SBIN0002477 3333 3333 Processed 25/05/2023 1858047783 KULWINDER KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 JALANDHAR - WEST PB-05-015-102-001/55
(Sarai Khas) 		2605015000NRG24190520230004728 19/05/2023 PARVEEN 2605015WL000553 PARVEEN 00415 SBIN0002477 3333 3333 Processed 25/05/2023 1858047785 MRS PARVEEN WO BARKAT MASIH STATE BANK OF INDIA(508548)
26 JALANDHAR - WEST PB-05-015-106-001/25
(Sura) 		2605015000NRG24190520230004729 19/05/2023 SARABJIT KAUR 2605015WL000553 SARABJIT KAUR 00415 SBIN0002477 3333 3333 Processed 25/05/2023 1858047782 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
27 JALANDHAR - WEST PB-05-015-106-001/49
(Sura) 		2605015000NRG24190520230004731 19/05/2023 KARNAIL 2605015WL000553 KARNAIL 00415 SBIN0002477 3333 3333 Processed 25/05/2023 1858047787 MR KARNAIL SO BABU RAM STATE BANK OF INDIA(508548)
28 JALANDHAR - WEST PB-05-015-106-001/71
(Sura) 		2605015000NRG24190520230004733 19/05/2023 MANDEEP KAUR 2605015WL000553 MANDEEP KAUR 00415 SBIN0002477 3333 3333 Processed 25/05/2023 1858047784 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16665 16665
29 JALANDHAR - WEST PB-05-015-006-001/40
(Ambhgarh) 		2605015000NRG24190520230004717 19/05/2023 ASHA 2605015WL000552 ASHA 00415 SBIN0050069 3030 3030 Processed 25/05/2023 1858047788 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
30 JALANDHAR - WEST PB-05-015-083-001/42
(Nussi) 		2605015000NRG24190520230004724 19/05/2023 SATYA DEVI 2605015WL000553 SATYA DEVI 00468 UBIN0819590 3030 3030 Processed 25/05/2023 1858047805 SATYA DEVI W/O PALI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
Total 96960 96960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 Canara Bank CNRB0002945 JALLANDHAR N I T 13332
2 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 Capital Local Area Bank CLBL0000033 KARTARPUR 3636
3 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 IDBI Bank IBKL0001981 KARTARPUR 3636
4 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 Indian Overseas Bank IOBA0000304 SURANUSSI 6666
5 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 Indian Overseas Bank IOBA0000561 PATTARKALAN 17574
6 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 Indian Overseas Bank IOBA0002336 KARTARPUR 3030
7 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
8 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 9696
9 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 3333
10 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 State Bank of India SBIN0002477 SARAI KHAS 16665
11 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 State Bank of India SBIN0050069 KARTARPUR 3030
12 JALANDHAR - WEST PB2605015_190523APB_FTO_12281 Union Bank of India UBIN0819590 LIDHRAN 3030

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