Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:40:28 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR-EAST
Fto No. : PB2605017_040223APB_FTO_105798
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-05-017-007-001/16
(Begampur) 		2605017000NRG23030220230082055 04/02/2023 PARVEEN KAUR 2605017WL010555 PARVEEN KAUR 00048 BKID0006413 3948 3948 Processed 13/02/2023 8716640018 PARVEEN KAUR W/O RANJIT SINGH UCO BANK(607066)
2 JALANDHAR-EAST PB-05-017-034-001/11
(Johal) 		2605017000NRG23030220230082065 04/02/2023 PARAMJIT KAUR 2605017WL010563 PARAMJIT KAUR 00048 BKID0006413 3666 3666 Processed 13/02/2023 8716640017 PARAMJIT KAUR W/O SUKHDEV RAJ BANK OF INDIA(508505)
3 JALANDHAR-EAST PB-05-017-034-001/11
(Johal) 		2605017000NRG23030220230082064 04/02/2023 SUKHDEV 2605017WL010563 SUKHDEV 00048 BKID0006413 3666 3666 Processed 13/02/2023 8716640019 SUKHDEV RAJ S/O SH.HAZARI LAL BANK OF INDIA(508505)
4 JALANDHAR-EAST PB-05-017-056-001/58
(Muzafarpur) 		2605017000NRG23030220230082057 04/02/2023 SULINDER KAUR 2605017WL010557 SULINDER KAUR 00048 BKID0006413 2820 2820 Processed 13/02/2023 8716640021 SALINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
5 JALANDHAR-EAST PB-05-017-056-001/80
(Muzafarpur) 		2605017000NRG23030220230082058 04/02/2023 PARAMJIT KAUR 2605017WL010557 PARAMJIT KAUR 00048 BKID0006413 2820 2820 Processed 13/02/2023 8716640020 PARAMJIT KAUR WO MANSA SINGH BANK OF INDIA(508505)
SubTotal 16920 16920
6 JALANDHAR-EAST PB-05-017-025-001/26
(Hamiri Khera) 		2605017000NRG23030220230082047 04/02/2023 KULWANT KAUR 2605017WL010549 KULWANT KAUR 00078 CNRB0002525 2538 2538 Processed 13/02/2023 8716640012 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
7 JALANDHAR-EAST PB-05-017-064-001/24
(Partappura) 		2605017000NRG23030220230082051 04/02/2023 PARMJIT 2605017WL010551 PARMJIT 00078 CNRB0002525 3666 3666 Processed 13/02/2023 8716640011 PARMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6204 6204
8 JALANDHAR-EAST PB-05-017-025-001/82
(Hamiri Khera) 		2605017000NRG23030220230082045 04/02/2023 PARAMJIT 2605017WL010548 PARAMJIT 00349 PSIB0000743 3384 3384 Processed 13/02/2023 8716640005 PARAMJIT SO KULWANT PUNJAB NATIONAL BANK(508568)
9 JALANDHAR-EAST PB-05-017-064-001/195
(Partappura) 		2605017000NRG23030220230082053 04/02/2023 NEERU 2605017WL010553 NEERU 00349 PSIB0000743 3666 3666 Processed 13/02/2023 8716640003 NEERU INDIA POST PAYMENTS BANK LIMITED(508528)
10 JALANDHAR-EAST PB-05-017-064-001/197
(Partappura) 		2605017000NRG23030220230082049 04/02/2023 BIMLA 2605017WL010550 BIMLA 00349 PSIB0000743 3666 3666 Processed 13/02/2023 8716640004 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
11 JALANDHAR-EAST PB-05-017-064-001/210
(Partappura) 		2605017000NRG23030220230082052 04/02/2023 PIYARI 2605017WL010552 PIYARI 00354 PUNB0075300 3384 3384 Processed 13/02/2023 8716640006 PIYARI WO JIT RAM PUNJAB NATIONAL BANK(508568)
12 JALANDHAR-EAST PB-05-017-064-001/24
(Partappura) 		2605017000NRG23030220230082050 04/02/2023 SARBJIT 2605017WL010551 SARBJIT 00354 PUNB0075300 3666 3666 Processed 13/02/2023 8716640007 SARBJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7050 7050
13 JALANDHAR-EAST PB-05-017-006-001/71
(Barsal) 		2605017000NRG23030220230082044 04/02/2023 BHAJAN KAUR 2605017WL010547 BHAJAN KAUR 00354 PUNB0220100 3384 3384 Processed 13/02/2023 8716640008 BHAJAN KAUR WO BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
14 JALANDHAR-EAST PB-05-017-029-001/36
(Isherwal) 		2605017000NRG23030220230082061 04/02/2023 Manisha 2605017WL010560 Manisha 00354 PUNB0231600 3666 3666 Processed 13/02/2023 8716640010 MANISHA W/O MANJIT LAL PUNJAB NATIONAL BANK(508568)
15 JALANDHAR-EAST PB-05-017-053-001/19
(Mohadipur Ariyan) 		2605017000NRG23030220230082056 04/02/2023 DALJIT PAL 2605017WL010556 DALJIT PAL 00354 PUNB0231600 2820 2820 Processed 13/02/2023 8716640009 DALJIT PAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
16 JALANDHAR-EAST PB-05-017-038-001/25
(Kangniwal) 		2605017000NRG23030220230082063 04/02/2023 SURINDER KUMAR 2605017WL010562 SURINDER KUMAR 00354 PUNB0690600 2820 2820 Processed 13/02/2023 8716640022 SURINDER KUMAR S O GIRDHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
17 JALANDHAR-EAST PB-05-017-025-001/26
(Hamiri Khera) 		2605017000NRG23030220230082048 04/02/2023 Jatinder Kumar 2605017WL010549 Jatinder Kumar 00354 PUNB0691600 2538 2538 Processed 13/02/2023 8716640024 JATINDER KUMAR PUNJAB NATIONAL BANK(508568)
18 JALANDHAR-EAST PB-05-017-025-001/82
(Hamiri Khera) 		2605017000NRG23030220230082046 04/02/2023 RAJANDEEP KAUR 2605017WL010548 RAJANDEEP KAUR 00354 PUNB0691600 3384 3384 Processed 13/02/2023 8716640023 RAJANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
19 JALANDHAR-EAST PB-05-017-019-001/55
(Dhada) 		2605017000NRG23030220230082062 04/02/2023 RAJWINDER KAUR 2605017WL010561 RAJWINDER KAUR 00415 SBIN0002368 2820 2820 Processed 13/02/2023 8716640015 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
20 JALANDHAR-EAST PB-05-017-019-001/9
(Dhada) 		2605017000NRG23030220230082059 04/02/2023 SIMAR KAUR 2605017WL010558 SIMAR KAUR 00415 SBIN0002368 2820 2820 Processed 13/02/2023 8716640013 MRS SIMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 5640 5640
21 JALANDHAR-EAST PB-05-017-051-001/20
(Lohar Sukha Singh) 		2605017000NRG23010220230081782 04/02/2023 DALJIT KAUR 2605017WL010519 DALJIT KAUR 00415 SBIN0011968 1974 1974 Processed 13/02/2023 8716640014 Daljit Kaur PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
22 JALANDHAR-EAST PB-05-017-058-001/2
(Nangal Fateh Khan) 		2605017000NRG23030220230082060 04/02/2023 MAHINDER KAUR 2605017WL010559 MAHINDER KAUR 00468 UBIN0919926 3666 3666 Processed 13/02/2023 8716640016 MOHINDER KAUR WIFE OF PARKASH SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
23 JALANDHAR-EAST PB-05-017-064-001/104
(Partappura) 		2605017000NRG23030220230082054 04/02/2023 BOOTA RAM 2605017WL010554 BOOTA RAM 00691 IPOS0000001 3948 3948 Rejected 13/02/2023 8716640002 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3948 3948
Total 74730 74730

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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_040223APB_FTO_105798 Bank of India BKID0006413 PATARA 16920
2 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 Canara Bank CNRB0002525 LAMBRA 6204
3 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 Punjab & Sind Bank PSIB0000743 LAMBRA 10716
4 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 Punjab National Bank PUNB0075300 LAMBRA 7050
5 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 Punjab National Bank PUNB0220100 NEW JAWAHAR NAGAR, JALANDHAR 3384
6 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 6486
7 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 2820
8 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 5922
9 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 State Bank of India SBIN0002368 JANDUSINGHA 5640
10 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 State Bank of India SBIN0011968 LAMBRA 1974
11 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 Union Bank of India UBIN0919926 NANGALFATEHKHAN 3666
12 JALANDHAR-EAST PB2605017_040223APB_FTO_105798 India Post Payments Bank IPOS0000001 JALANDHAR 3948

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