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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:57:43 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NURMAHAL
Fto No. : PB2605014_081222FTO_88735
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 NURMAHAL PB-05-014-028-001/180
(Gorsian Piran) 		2605014000NRG23081220220068469 08/12/2022 Satpal 2605014WL008760 Satpal 00078 CNRB0002103 1128 1128 Processed 14/12/2022 7207003270 Satpal ()
SubTotal 1128 1128
2 NURMAHAL PB-05-014-048-001/47
(Pabwan) 		2605014000NRG23081220220068475 08/12/2022 MANJIT KAUR 2605014WL008761 MANJIT KAUR 00078 CNRB0002121 2256 2256 Processed 14/12/2022 7207003234 MANJIT KAUR ()
3 NURMAHAL PB-05-014-048-001/84
(Pabwan) 		2605014000NRG23081220220068476 08/12/2022 KIRANDEEP KAUR 2605014WL008761 KIRANDEEP KAUR 00078 CNRB0002121 2256 2256 Processed 14/12/2022 7207003235 KIRANDEEP KAUR ()
SubTotal 4512 4512
4 NURMAHAL PB-05-014-076-001/14
(Uppal Khalsa) 		2605014000NRG23081220220068477 08/12/2022 JASVINDER 2605014WL008762 JASVINDER 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7207003273 JASVINDER ()
5 NURMAHAL PB-05-014-076-001/23
(Uppal Khalsa) 		2605014000NRG23081220220068478 08/12/2022 GURMITO 2605014WL008762 GURMITO 00078 CNRB0002132 3384 3384 Processed 14/12/2022 7207003274 GURMITO ()
6 NURMAHAL PB-05-014-076-001/53
(Uppal Khalsa) 		2605014000NRG23081220220068482 08/12/2022 JAGIRO 2605014WL008762 JAGIRO 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7207003276 JAGIRO ()
7 NURMAHAL PB-05-014-076-001/56
(Uppal Khalsa) 		2605014000NRG23081220220068484 08/12/2022 SISO 2605014WL008762 SISO 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7207003279 SISO ()
8 NURMAHAL PB-05-014-076-001/63
(Uppal Khalsa) 		2605014000NRG23081220220068485 08/12/2022 KAMALJIT KAUR 2605014WL008762 KAMALJIT KAUR 00078 CNRB0002132 3384 3384 Processed 14/12/2022 7207003275 KAMALJIT KAUR ()
9 NURMAHAL PB-05-014-076-001/7
(Uppal Khalsa) 		2605014000NRG23081220220068486 08/12/2022 PYARI 2605014WL008762 PYARI 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7207003277 PYARI ()
10 NURMAHAL PB-05-014-076-001/70
(Uppal Khalsa) 		2605014000NRG23081220220068487 08/12/2022 GURDEEP KAUR 2605014WL008762 GURDEEP KAUR 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7207003272 GURDEEP KAUR ()
11 NURMAHAL PB-05-014-076-001/73
(Uppal Khalsa) 		2605014000NRG23081220220068489 08/12/2022 SANTOSH KAUR 2605014WL008762 SANTOSH KAUR 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7207003271 SANTOSH KAUR ()
12 NURMAHAL PB-05-014-076-001/81
(Uppal Khalsa) 		2605014000NRG23081220220068490 08/12/2022 Jaswinder 2605014WL008762 Jaswinder 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7207003280 Jaswinder ()
13 NURMAHAL PB-05-014-076-001/82
(Uppal Khalsa) 		2605014000NRG23081220220068491 08/12/2022 NARESH KUMARI 2605014WL008762 NARESH KUMARI 00078 CNRB0002132 3666 3666 Processed 14/12/2022 7207003278 NARESH KUMARI ()
SubTotal 36096 36096
14 NURMAHAL PB-05-014-071-001/30
(Talwan) 		2605014000NRG23081220220068227 08/12/2022 BABLI 2605014WL008743 BABLI 00152 HDFC0002372 1974 1974 Processed 14/12/2022 7207003281 BABLI ()
SubTotal 1974 1974
15 NURMAHAL PB-05-014-048-001/104
(Pabwan) 		2605014000NRG23081220220068471 08/12/2022 Som Lal 2605014WL008761 Som Lal 00349 PSIB0000390 2256 2256 Processed 14/12/2022 7207003284 Som Lal ()
16 NURMAHAL PB-05-014-076-001/55
(Uppal Khalsa) 		2605014000NRG23081220220068483 08/12/2022 BAKSHO 2605014WL008762 BAKSHO 00349 PSIB0000390 3666 3666 Processed 14/12/2022 7207003283 BAKSHO ()
SubTotal 5922 5922
17 NURMAHAL PB-05-014-014-001/20
(Bhoda) 		2605014000NRG23081220220068404 08/12/2022 DIMPLE 2605014WL008758 DIMPLE 00415 SBIN0002442 2256 2256 Processed 14/12/2022 7207003286 MISS DIMPLE DO HARBANS SINGH ()
18 NURMAHAL PB-05-014-028-001/153
(Gorsian Piran) 		2605014000NRG23081220220068468 08/12/2022 MALKIT SINGH 2605014WL008760 MALKIT SINGH 00415 SBIN0002442 1128 1128 Processed 14/12/2022 7207003285 MR MALKEET SINGH ()
SubTotal 3384 3384
19 NURMAHAL PB-05-014-014-001/100
(Bhoda) 		2605014000NRG23081220220068399 08/12/2022 KASHMIR KAUR 2605014WL008758 KASHMIR KAUR 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003267 KASHMIR KAUR ()
20 NURMAHAL PB-05-014-014-001/104
(Bhoda) 		2605014000NRG23081220220068400 08/12/2022 Goga Bai 2605014WL008758 Goga Bai 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003240 GOGA BAI WO DHARAM SINGH ()
21 NURMAHAL PB-05-014-014-001/106
(Bhoda) 		2605014000NRG23081220220068401 08/12/2022 Mahinder Singh 2605014WL008758 Mahinder Singh 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003236 MAHINDER SO REVEL SINGH ()
22 NURMAHAL PB-05-014-014-001/18
(Bhoda) 		2605014000NRG23081220220068403 08/12/2022 CHHINDER KAUR 2605014WL008758 CHHINDER KAUR 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003260 CHHINDER KAUR WO MUKHTAR SINGH ()
23 NURMAHAL PB-05-014-014-001/37
(Bhoda) 		2605014000NRG23081220220068405 08/12/2022 DALIP SINGH 2605014WL008758 DALIP SINGH 00462 UCBA0000456 1128 1128 Processed 14/12/2022 7207003261 DALIP SINGH ()
24 NURMAHAL PB-05-014-014-001/40
(Bhoda) 		2605014000NRG23081220220068406 08/12/2022 JAGIR SINGH 2605014WL008758 JAGIR SINGH 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003257 JAGIR SINGH ()
25 NURMAHAL PB-05-014-014-001/45
(Bhoda) 		2605014000NRG23081220220068407 08/12/2022 JASWANT KAUR 2605014WL008758 JASWANT KAUR 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003259 JASWANT KAUR ()
26 NURMAHAL PB-05-014-014-001/47
(Bhoda) 		2605014000NRG23081220220068408 08/12/2022 KASHMIR KAUR 2605014WL008758 KASHMIR KAUR 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003263 KASHMIR KAUR ()
27 NURMAHAL PB-05-014-014-001/50
(Bhoda) 		2605014000NRG23081220220068409 08/12/2022 RAJ KAUR 2605014WL008758 RAJ KAUR 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003225 RAJ KAUR ()
28 NURMAHAL PB-05-014-014-001/57
(Bhoda) 		2605014000NRG23081220220068410 08/12/2022 PARAMJIT KAUR 2605014WL008758 PARAMJIT KAUR 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003264 PARAMJIT KAUR ()
29 NURMAHAL PB-05-014-014-001/57
(Bhoda) 		2605014000NRG23081220220068411 08/12/2022 SHINDER PAL SINGH 2605014WL008758 SHINDER PAL SINGH 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003230 SHINDERPAL SINGH ()
30 NURMAHAL PB-05-014-014-001/74
(Bhoda) 		2605014000NRG23081220220068412 08/12/2022 SURJIT KAUR 2605014WL008758 SURJIT KAUR 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003266 SURJIT KAUR ()
31 NURMAHAL PB-05-014-014-001/79
(Bhoda) 		2605014000NRG23081220220068413 08/12/2022 BALVIR KAUR 2605014WL008758 BALVIR KAUR 00462 UCBA0000456 2256 2256 Processed 14/12/2022 7207003233 BALVIR KAUR WO MUNSHA SINGH ()
32 NURMAHAL PB-05-014-014-001/80
(Bhoda) 		2605014000NRG23081220220068414 08/12/2022 SWARAN KAUR 2605014WL008758 SWARAN KAUR 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003262 SWARAN KAUR ()
33 NURMAHAL PB-05-014-014-001/86
(Bhoda) 		2605014000NRG23081220220068415 08/12/2022 GURDEV SINGH 2605014WL008758 GURDEV SINGH 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003221 GURDEV SINGH ()
34 NURMAHAL PB-05-014-014-001/88
(Bhoda) 		2605014000NRG23081220220068416 08/12/2022 SATNAM SINGH 2605014WL008758 SATNAM SINGH 00462 UCBA0000456 2256 2256 Processed 14/12/2022 7207003258 SATNAM SINGH ()
35 NURMAHAL PB-05-014-014-001/93
(Bhoda) 		2605014000NRG23081220220068417 08/12/2022 CHARANJIT KAUR 2605014WL008758 CHARANJIT KAUR 00462 UCBA0000456 2256 2256 Processed 14/12/2022 7207003269 CHARANJIT KAUR ()
36 NURMAHAL PB-05-014-014-001/97
(Bhoda) 		2605014000NRG23081220220068418 08/12/2022 SARABJIT SINGH 2605014WL008758 SARABJIT SINGH 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003245 SARABJIT SINGH ()
37 NURMAHAL PB-05-014-014-001/98
(Bhoda) 		2605014000NRG23081220220068419 08/12/2022 GABAR SINGH 2605014WL008758 GABAR SINGH 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003249 GABAR SINGH ()
38 NURMAHAL PB-05-014-014-001/99
(Bhoda) 		2605014000NRG23081220220068420 08/12/2022 PARAMJIT KAUR 2605014WL008758 PARAMJIT KAUR 00462 UCBA0000456 2256 2256 Processed 14/12/2022 7207003265 PARAMJIT KAUR ()
39 NURMAHAL PB-05-014-026-001/10
(Gag Dhagara) 		2605014000NRG23081220220068422 08/12/2022 SHAMSHER SINGH 2605014WL008758 SHAMSHER SINGH 00462 UCBA0000456 2256 2256 Processed 14/12/2022 7207003223 SHAMSHER SINGH ()
40 NURMAHAL PB-05-014-026-001/28
(Gag Dhagara) 		2605014000NRG23081220220068429 08/12/2022 SARABJIT SINGH 2605014WL008758 SARABJIT SINGH 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003251 SARABJIT SINGH ()
41 NURMAHAL PB-05-014-026-001/31
(Gag Dhagara) 		2605014000NRG23081220220068433 08/12/2022 DAVINDER SINGH 2605014WL008758 DAVINDER SINGH 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003226 DAVINDER SINGH S/O PAL SINGH ()
42 NURMAHAL PB-05-014-026-001/47
(Gag Dhagara) 		2605014000NRG23081220220068440 08/12/2022 SARABJIT SINGH 2605014WL008758 SARABJIT SINGH 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003227 SARBJIT SINGH SO MAKHAN SINGH (MALLA) ()
43 NURMAHAL PB-05-014-026-001/49
(Gag Dhagara) 		2605014000NRG23081220220068441 08/12/2022 ROMA 2605014WL008758 ROMA 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003243 ROMA ()
44 NURMAHAL PB-05-014-026-001/51
(Gag Dhagara) 		2605014000NRG23081220220068442 08/12/2022 GURBAX SINGH 2605014WL008758 GURBAX SINGH 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7207003224 GURBAX SINGH SO DARSHAN SINGH ()
45 NURMAHAL PB-05-014-026-001/52
(Gag Dhagara) 		2605014000NRG23081220220068443 08/12/2022 POOJA 2605014WL008758 POOJA 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003244 POOJA ()
46 NURMAHAL PB-05-014-026-001/53
(Gag Dhagara) 		2605014000NRG23081220220068444 08/12/2022 JOGINDER KAUR 2605014WL008758 JOGINDER KAUR 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003255 JASWINDER KAUR ()
47 NURMAHAL PB-05-014-026-001/55
(Gag Dhagara) 		2605014000NRG23081220220068445 08/12/2022 BUTA RAM 2605014WL008758 BUTA RAM 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003246 BUTA RAM ()
48 NURMAHAL PB-05-014-026-001/57
(Gag Dhagara) 		2605014000NRG23081220220068446 08/12/2022 AMRO 2605014WL008758 AMRO 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003241 AMRO WO GIAN CHAND ()
49 NURMAHAL PB-05-014-026-001/58
(Gag Dhagara) 		2605014000NRG23081220220068447 08/12/2022 USHA RANI 2605014WL008758 USHA RANI 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003232 USHA RANI WO SURJIT RAM ()
50 NURMAHAL PB-05-014-026-001/60
(Gag Dhagara) 		2605014000NRG23081220220068448 08/12/2022 SANDEEP KUMAR 2605014WL008758 SANDEEP KUMAR 00462 UCBA0000456 564 564 Processed 14/12/2022 7207003229 SANDEEP KUMAR ()
51 NURMAHAL PB-05-014-026-001/62
(Gag Dhagara) 		2605014000NRG23081220220068449 08/12/2022 RAVI PAL 2605014WL008758 RAVI PAL 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003248 RAVI PAL ()
52 NURMAHAL PB-05-014-026-001/63
(Gag Dhagara) 		2605014000NRG23081220220068450 08/12/2022 USHA RANI 2605014WL008758 USHA RANI 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003256 USHA RANI ()
53 NURMAHAL PB-05-014-026-001/65
(Gag Dhagara) 		2605014000NRG23081220220068451 08/12/2022 KUNDAN LAL 2605014WL008758 KUNDAN LAL 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003228 KUNDAN LAL ()
54 NURMAHAL PB-05-014-026-001/67
(Gag Dhagara) 		2605014000NRG23081220220068452 08/12/2022 BAKSHO RANI 2605014WL008758 BAKSHO RANI 00462 UCBA0000456 1410 1410 Processed 14/12/2022 7207003254 BAKSHO RANI WO LAKHVIR SINGH ()
55 NURMAHAL PB-05-014-026-001/71
(Gag Dhagara) 		2605014000NRG23081220220068453 08/12/2022 GURPREET 2605014WL008758 GURPREET 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003231 GURPREET SO SHINDER PAL ()
56 NURMAHAL PB-05-014-026-001/72
(Gag Dhagara) 		2605014000NRG23081220220068454 08/12/2022 PARMJIT 2605014WL008758 PARMJIT 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003253 PARMJIT ()
57 NURMAHAL PB-05-014-026-001/73
(Gag Dhagara) 		2605014000NRG23081220220068455 08/12/2022 NARINDER KUMAR 2605014WL008758 NARINDER KUMAR 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7207003268 NARINDER KUMAR ()
58 NURMAHAL PB-05-014-026-001/74
(Gag Dhagara) 		2605014000NRG23081220220068456 08/12/2022 Amarjit Pal 2605014WL008758 Amarjit Pal 00462 UCBA0000456 2538 2538 Processed 14/12/2022 7207003222 AMARJIT PAL ()
59 NURMAHAL PB-05-014-026-001/77
(Gag Dhagara) 		2605014000NRG23081220220068457 08/12/2022 SODHI SINGH 2605014WL008758 SODHI SINGH 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7207003238 SODHI SINGH SO SURJIT SINGH ()
60 NURMAHAL PB-05-014-026-001/78
(Gag Dhagara) 		2605014000NRG23081220220068458 08/12/2022 Amandeep Singh 2605014WL008758 Amandeep Singh 00462 UCBA0000456 1974 1974 Processed 14/12/2022 7207003242 AMANDEEP SINGH ()
61 NURMAHAL PB-05-014-026-001/79
(Gag Dhagara) 		2605014000NRG23081220220068459 08/12/2022 Manpreet ram 2605014WL008758 Manpreet ram 00462 UCBA0000456 1692 1692 Processed 14/12/2022 7207003252 MANPREET RAM ()
62 NURMAHAL PB-05-014-026-001/80
(Gag Dhagara) 		2605014000NRG23081220220068461 08/12/2022 Deepa Rani 2605014WL008758 Deepa Rani 00462 UCBA0000456 846 846 Processed 14/12/2022 7207003250 DEEPA RANI ()
63 NURMAHAL PB-05-014-071-001/112
(Talwan) 		2605014000NRG23081220220068217 08/12/2022 SONIA 2605014WL008743 SONIA 00462 UCBA0000456 3384 3384 Processed 14/12/2022 7207003247 SONIA ()
64 NURMAHAL PB-05-014-071-001/114
(Talwan) 		2605014000NRG23081220220068218 08/12/2022 SIMARJEET KAUR 2605014WL008743 SIMARJEET KAUR 00462 UCBA0000456 3384 3384 Processed 14/12/2022 7207003239 SIMARJIT KAUR WO BHAGAT RAM ()
65 NURMAHAL PB-05-014-071-001/202
(Talwan) 		2605014000NRG23081220220068223 08/12/2022 SOM NATH 2605014WL008743 SOM NATH 00462 UCBA0000456 3384 3384 Processed 14/12/2022 7207003237 SOM NATH SO GURMUKH LAL ()
66 NURMAHAL PB-05-014-071-001/226
(Talwan) 		2605014000NRG23081220220068224 08/12/2022 Balwinder Kaur 2605014WL008743 Balwinder Kaur 00462 UCBA0000456 3384 3384 Processed 14/12/2022 7207003219 BALWINDER KAUR ()
67 NURMAHAL PB-05-014-071-001/244
(Talwan) 		2605014000NRG23081220220068225 08/12/2022 BEENA RANI 2605014WL008743 BEENA RANI 00462 UCBA0000456 3384 3384 Processed 14/12/2022 7207003220 BEENA RANI W/O RAM SAROOP ()
SubTotal 109134 109134
68 NURMAHAL PB-05-014-076-001/72
(Uppal Khalsa) 		2605014000NRG23081220220068488 08/12/2022 Baljeet Kaur 2605014WL008762 Baljeet Kaur 00468 UBIN0538671 3666 3666 Processed 14/12/2022 7207003287 Baljeet Kaur ()
SubTotal 3666 3666
69 NURMAHAL PB-05-014-048-001/40
(Pabwan) 		2605014000NRG23081220220068474 08/12/2022 AJAY KUMAR 2605014WL008761 AJAY KUMAR 00554 KKBK0004061 2256 2256 Processed 14/12/2022 7207003282 AJAY KUMAR ()
SubTotal 2256 2256
Total 168072 168072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_081222FTO_88735 Canara Bank CNRB0002103 KOT BADAL KAHN 1128
2 NURMAHAL PB2605014_081222FTO_88735 Canara Bank CNRB0002121 NURMAHAL 4512
3 NURMAHAL PB2605014_081222FTO_88735 Canara Bank CNRB0002132 UPPAL KHALSA 36096
4 NURMAHAL PB2605014_081222FTO_88735 HDFC HDFC0002372 TALWAN 1974
5 NURMAHAL PB2605014_081222FTO_88735 Punjab & Sind Bank PSIB0000390 NURMAHAL 5922
6 NURMAHAL PB2605014_081222FTO_88735 State Bank of India SBIN0002442 NURMAHAL 3384
7 NURMAHAL PB2605014_081222FTO_88735 UCO Bank UCBA0000456 TALWAN 109134
8 NURMAHAL PB2605014_081222FTO_88735 Union Bank of India UBIN0538671 NOOR MAHAL 3666
9 NURMAHAL PB2605014_081222FTO_88735 Kotak Mahindra Bank Ltd. KKBK0004061 CHUHEKI 2256

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