Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:36:52 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_210423FTO_4422
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-05-020-097-001/234
(Nawan pind aryian) 		2605020000NRG24210420230000758 21/04/2023 Kamlesh Kaur 2605020WL000090 Kamlesh Kaur 00045 BARB0NAKODA 3333 3333 Processed 17/05/2023 1638060108 Kamlesh Kaur ()
SubTotal 3333 3333
2 NAKODAR PB-05-020-097-001/202
(Nawan pind aryian) 		2605020000NRG24210420230000752 21/04/2023 KIRAN BALA 2605020WL000090 KIRAN BALA 00078 CNRB0002106 3333 3333 Processed 17/05/2023 1638060107 KIRAN BALA ()
SubTotal 3333 3333
3 NAKODAR PB-05-020-097-001/185
(Nawan pind aryian) 		2605020000NRG24210420230000749 21/04/2023 RAVINDER KUMAR 2605020WL000090 RAVINDER KUMAR 00462 UCBA0000467 3333 3333 Processed 17/05/2023 1638060112 KAMALJIT ()
4 NAKODAR PB-05-020-097-001/188
(Nawan pind aryian) 		2605020000NRG24210420230000751 21/04/2023 RAJWINDER KAUR 2605020WL000090 RAJWINDER KAUR 00462 UCBA0000467 3333 3333 Processed 17/05/2023 1638060106 RAJVINDER KAUR ()
5 NAKODAR PB-05-020-097-001/210
(Nawan pind aryian) 		2605020000NRG24210420230000753 21/04/2023 Lovepreet Singh 2605020WL000090 Lovepreet Singh 00462 UCBA0000467 3333 3333 Processed 17/05/2023 1638060111 LOVEPREET ()
6 NAKODAR PB-05-020-097-001/220
(Nawan pind aryian) 		2605020000NRG24210420230000755 21/04/2023 MANMOHAN SINGH 2605020WL000090 MANMOHAN SINGH 00462 UCBA0000467 3333 3333 Processed 17/05/2023 1638060110 MANMOHAN SINGH ()
7 NAKODAR PB-05-020-097-001/222
(Nawan pind aryian) 		2605020000NRG24210420230000757 21/04/2023 AMRIT KAUR 2605020WL000090 AMRIT KAUR 00462 UCBA0000467 3333 3333 Processed 17/05/2023 1638060109 AMRIT KAUR ()
8 NAKODAR PB-05-020-097-001/58
(Nawan pind aryian) 		2605020000NRG24210420230000760 21/04/2023 AALAS 2605020WL000090 AALAS 00462 UCBA0000467 3333 3333 Processed 17/05/2023 1638060105 AILASH ()
SubTotal 19998 19998
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_210423FTO_4422 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 3333
2 NAKODAR PB2605020_210423FTO_4422 Canara Bank CNRB0002106 LITRAN 3333
3 NAKODAR PB2605020_210423FTO_4422 UCO Bank UCBA0000467 SIDHWAN 19998

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