Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:11:08 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_110923APB_FTO_51590
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-05-016-003-001/59
(Allewali) 		2605016000NRG24110920230038307 11/09/2023 DARSHO 2605016WL003417 DARSHO 00045 BARB0GANDHR 2424 2424 Processed 08/11/2023 7128728431 DARSHO PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
2 NAKODAR PB-05-020-090-001/44
(Mirpur mari) 		2605005000NRG24110920230038305 11/09/2023 GURJIT SINGH 2605005WL003416 GURJIT SINGH 00176 IDIB000M067 3636 3636 Processed 07/11/2023 7128728445 Mr. GURJIT SINGH S/O HARCHARAN SINGH INDIAN BANK(607105)
SubTotal 3636 3636
3 NAKODAR PB-05-020-050-001/80
(Gohir) 		2605020000NRG24110920230038287 11/09/2023 MANJIT 2605020WL003413 MANJIT 00176 IDIB000M068 3333 3333 Processed 07/11/2023 7128728437 Mrs. MANJIT W/O JASVIR INDIAN BANK(607105)
SubTotal 3333 3333
4 NAKODAR PB-05-016-061-001/109
(Nurpur) 		2605005000NRG24110920230038297 11/09/2023 SUKHWINDER KAUR 2605005WL003416 SUKHWINDER KAUR 00176 IDIB000N046 3636 3636 Processed 07/11/2023 7128728438 Mrs. SUKHWINDER KAUR W/O AMRIK SINGH INDIAN BANK(607105)
5 NAKODAR PB-05-016-061-001/112
(Nurpur) 		2605005000NRG24110920230038298 11/09/2023 DEEPO 2605005WL003416 DEEPO 00176 IDIB000N046 3636 3636 Processed 07/11/2023 7128728436 Mrs. DEEPO W/O GURDIYAL INDIAN BANK(607105)
6 NAKODAR PB-05-016-061-001/167
(Nurpur) 		2605005000NRG24110920230038299 11/09/2023 MANDEEP KAUR 2605005WL003416 MANDEEP KAUR 00176 IDIB000N046 3636 3636 Processed 07/11/2023 7128728435 Ms. Mandeep Kaur KAUR D/O BALKAR SINGH INDIAN BANK(607105)
7 NAKODAR PB-05-016-061-001/222
(Nurpur) 		2605005000NRG24110920230038300 11/09/2023 HARDEEP SINGH 2605005WL003416 HARDEEP SINGH 00176 IDIB000N046 3636 3636 Processed 07/11/2023 7128728439 Mr. HARDEEP SINGH S/O KULWANT SINGH INDIAN BANK(607105)
8 NAKODAR PB-05-016-061-001/35
(Nurpur) 		2605005000NRG24110920230038301 11/09/2023 Satya 2605005WL003416 Satya 00176 IDIB000N046 3636 3636 Processed 07/11/2023 7128728448 SATIYA PREM HDFC BANK LTD(607152)
9 NAKODAR PB-05-016-061-001/37
(Nurpur) 		2605005000NRG24110920230038302 11/09/2023 JASWINDER KAUR 2605005WL003416 JASWINDER KAUR 00176 IDIB000N046 3636 3636 Processed 07/11/2023 7128728447 Mrs. JASINDER KAUR W/O AKAL SINGH INDIAN BANK(607105)
10 NAKODAR PB-05-016-061-001/63
(Nurpur) 		2605005000NRG24110920230038303 11/09/2023 darshan kaur 2605005WL003416 darshan kaur 00176 IDIB000N046 3636 3636 Processed 07/11/2023 7128728446 Mrs. DARSHAN KAUR W/O KULWANT SINGH INDIAN BANK(607105)
SubTotal 25452 25452
11 NAKODAR PB-05-016-015-001/28
(Bhullar) 		2605005000NRG24110920230038293 11/09/2023 GURBAKSH KAUR 2605005WL003416 GURBAKSH KAUR 00176 IDIB000N525 3636 3636 Processed 07/11/2023 7128728433 Mr. LABH SINGH INDIAN BANK(607105)
12 NAKODAR PB-05-016-015-001/36
(Bhullar) 		2605005000NRG24110920230038294 11/09/2023 MANDEEP KAUR 2605005WL003416 MANDEEP KAUR 00176 IDIB000N525 3636 3636 Processed 07/11/2023 7128728434 Ms. MANDEEP KAUR INDIAN BANK(607105)
13 NAKODAR PB-05-016-015-001/52
(Bhullar) 		2605016000NRG24110920230038276 11/09/2023 SHINDO 2605016WL003412 SHINDO 00176 IDIB000N525 2424 2424 Processed 07/11/2023 7128728449 Mr. SHINDO INDIAN BANK(607105)
SubTotal 9696 9696
14 NAKODAR PB-05-016-003-001/51
(Allewali) 		2605016000NRG24110920230038306 11/09/2023 BAKSHO 2605016WL003417 BAKSHO 00349 PSIB0021239 2424 2424 Processed 08/11/2023 7128728452 BAKHSHO PUNJAB & SIND BANK(607087)
15 NAKODAR PB-05-016-015-001/16
(Bhullar) 		2605016000NRG24110920230038273 11/09/2023 DARSHO 2605016WL003412 DARSHO 00349 PSIB0021239 2424 2424 Processed 08/11/2023 7128728454 DARSHO PUNJAB & SIND BANK(607087)
16 NAKODAR PB-05-016-015-001/25
(Bhullar) 		2605016000NRG24110920230038275 11/09/2023 BALBIR SINGH 2605016WL003412 BALBIR SINGH 00349 PSIB0021239 2424 2424 Processed 08/11/2023 7128728453 BALBIR SINGH PUNJAB & SIND BANK(607087)
17 NAKODAR PB-05-016-015-001/70
(Bhullar) 		2605016000NRG24110920230038277 11/09/2023 Sandeep Kaur 2605016WL003412 Sandeep Kaur 00349 PSIB0021239 2424 2424 Processed 08/11/2023 7128728451 SANDEEP KAUR PUNJAB & SIND BANK(607087)
18 NAKODAR PB-05-016-015-001/71
(Bhullar) 		2605005000NRG24110920230038295 11/09/2023 Aneeta Rani 2605005WL003416 Aneeta Rani 00349 PSIB0021239 3636 3636 Processed 07/11/2023 7128728450 MRS ANEETA RANI STATE BANK OF INDIA(508548)
SubTotal 13332 13332
19 NAKODAR PB-05-020-050-001/117
(Gohir) 		2605020000NRG24110920230038279 11/09/2023 KANTA 2605020WL003413 KANTA 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128728443 KULWANT KAUR W/O SHERU RAM PUNJAB NATIONAL BANK(508568)
20 NAKODAR PB-05-020-050-001/173
(Gohir) 		2605020000NRG24110920230038283 11/09/2023 MANJEET 2605020WL003413 MANJEET 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7128728441 MANJEET WO AMI CHAND PUNJAB GRAMIN BANK(607138)
21 NAKODAR PB-05-020-050-001/6
(Gohir) 		2605020000NRG24110920230038284 11/09/2023 SARABJIT KAUR 2605020WL003413 SARABJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128728444 SARABJIT WO JINDER PUNJAB NATIONAL BANK(508568)
22 NAKODAR PB-05-020-050-001/73
(Gohir) 		2605020000NRG24110920230038286 11/09/2023 LAKHWINDER KAUR 2605020WL003413 LAKHWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128728440 LAKHWINDER KAUR IDBI BANK(607095)
23 NAKODAR PB-05-020-050-001/95
(Gohir) 		2605020000NRG24110920230038288 11/09/2023 SUNITA RANI 2605020WL003413 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128728442 SUNITA RANI W/O VILIAM BANK OF INDIA(508505)
SubTotal 13635 13635
24 NAKODAR PB-05-020-050-001/121
(Gohir) 		2605020000NRG24110920230038280 11/09/2023 Darsho 2605020WL003413 Darsho 00354 PUNB0035800 3333 3333 Processed 07/11/2023 7128728430 DARSHO W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
25 NAKODAR PB-05-020-050-001/70
(Gohir) 		2605020000NRG24110920230038285 11/09/2023 SEETA 2605020WL003413 SEETA 00354 PUNB0054810 3030 3030 Processed 07/11/2023 7128728427 RAMESH LAL SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
26 NAKODAR PB-05-020-050-001/104
(Gohir) 		2605020000NRG24110920230038278 11/09/2023 JASWINDER KAUR 2605020WL003413 JASWINDER KAUR 00354 PUNB0077010 3333 3333 Processed 07/11/2023 7128728428 JASWINDER KAUR W/O MAKHAN PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
27 NAKODAR PB-05-016-015-001/2
(Bhullar) 		2605016000NRG24110920230038274 11/09/2023 RANI 2605016WL003412 RANI 00354 PUNB0077310 2121 2121 Processed 07/11/2023 7128728455 RANI WO NIRMAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
28 NAKODAR PB-05-020-131-001/22
(Tutkalan) 		2605020000NRG24110920230038271 11/09/2023 GURMEJ KAUR 2605020WL003411 GURMEJ KAUR 00354 PUNB0200100 3636 3636 Processed 07/11/2023 7128728429 GURMEJ KAUR & D.S.S.O.JAL. PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
29 NAKODAR PB-05-020-050-001/123
(Gohir) 		2605020000NRG24110920230038281 11/09/2023 TARSEM LAL 2605020WL003413 TARSEM LAL 00354 PUNB0471300 3333 3333 Processed 07/11/2023 7128728432 TARSEM LAL S/O SWARNA PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
30 NAKODAR PB-05-020-050-001/162
(Gohir) 		2605020000NRG24110920230038282 11/09/2023 TARSEM LAL 2605020WL003413 TARSEM LAL 00462 UCBA0000124 3333 3333 Processed 07/11/2023 7128728421 TARSEM LAL S O JAGIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
31 NAKODAR PB-05-020-121-001/1
(Sidhwan) 		2605020000NRG24110920230038263 11/09/2023 balvir ram 2605020WL003411 balvir ram 00462 UCBA0000467 3333 3333 Processed 07/11/2023 7128728458 BALVIR RAM UCO BANK(607066)
32 NAKODAR PB-05-020-121-001/109
(Sidhwan) 		2605020000NRG24110920230038264 11/09/2023 ANJANA DEVI 2605020WL003411 ANJANA DEVI 00462 UCBA0000467 3636 3636 Processed 07/11/2023 7128728456 ANJANA DEVI UCO BANK(607066)
33 NAKODAR PB-05-020-121-001/112
(Sidhwan) 		2605020000NRG24110920230038265 11/09/2023 BIMLA 2605020WL003411 BIMLA 00462 UCBA0000467 3636 3636 Processed 07/11/2023 7128728422 BIMLA UCO BANK(607066)
34 NAKODAR PB-05-020-121-001/20
(Sidhwan) 		2605020000NRG24110920230038266 11/09/2023 SUNITA DEVI 2605020WL003411 SUNITA DEVI 00462 UCBA0000467 3636 3636 Processed 07/11/2023 7128728426 SUNITA DEVI WO CHAMAN LAL UCO BANK(607066)
35 NAKODAR PB-05-020-121-001/34
(Sidhwan) 		2605020000NRG24110920230038267 11/09/2023 NIRMALA 2605020WL003411 NIRMALA 00462 UCBA0000467 3636 3636 Processed 07/11/2023 7128728423 NIRMALA UNION BANK OF INDIA(508500)
36 NAKODAR PB-05-020-121-001/83
(Sidhwan) 		2605020000NRG24110920230038268 11/09/2023 AMANDEEP 2605020WL003411 AMANDEEP 00462 UCBA0000467 3636 3636 Rejected 07/11/2023 7128728425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 NAKODAR PB-05-020-121-001/89
(Sidhwan) 		2605020000NRG24110920230038269 11/09/2023 Tilka Rani 2605020WL003411 Tilka Rani 00462 UCBA0000467 3636 3636 Processed 07/11/2023 7128728424 TILAK RANI UNION BANK OF INDIA(508500)
38 NAKODAR PB-05-020-121-001/90
(Sidhwan) 		2605020000NRG24110920230038270 11/09/2023 Rakesh 2605020WL003411 Rakesh 00462 UCBA0000467 3636 3636 Processed 07/11/2023 7128728457 RAKESH UCO BANK(607066)
SubTotal 28785 28785
Total 122412 122412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_110923APB_FTO_51590 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 2424
2 NAKODAR PB2605020_110923APB_FTO_51590 Indian Bank IDIB000M067 MALLIANKHURD 3636
3 NAKODAR PB2605020_110923APB_FTO_51590 Indian Bank IDIB000M068 MALRI 3333
4 NAKODAR PB2605020_110923APB_FTO_51590 Indian Bank IDIB000N046 NURPUR 25452
5 NAKODAR PB2605020_110923APB_FTO_51590 Indian Bank IDIB000N525 NAKODAR 9696
6 NAKODAR PB2605020_110923APB_FTO_51590 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 13332
7 NAKODAR PB2605020_110923APB_FTO_51590 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 13635
8 NAKODAR PB2605020_110923APB_FTO_51590 Punjab National Bank PUNB0035800 NAKODAR MAIN 3333
9 NAKODAR PB2605020_110923APB_FTO_51590 Punjab National Bank PUNB0054810 Nakodar 3030
10 NAKODAR PB2605020_110923APB_FTO_51590 Punjab National Bank PUNB0077010 Jalandhar Nakodar Road 3333
11 NAKODAR PB2605020_110923APB_FTO_51590 Punjab National Bank PUNB0077310 Shahkot 2121
12 NAKODAR PB2605020_110923APB_FTO_51590 Punjab National Bank PUNB0200100 HERAN 3636
13 NAKODAR PB2605020_110923APB_FTO_51590 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 3333
14 NAKODAR PB2605020_110923APB_FTO_51590 UCO Bank UCBA0000124 NAKODAR 3333
15 NAKODAR PB2605020_110923APB_FTO_51590 UCO Bank UCBA0000467 SIDHWAN 28785

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