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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:11 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NURMAHAL
Fto No. : PB2605014_110522APB_FTO_7122
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-05-014-051-001/87
(Pharwala) 		2605014000NRG23110520220003561 11/05/2022 SATYA 2605014WL000498 SATYA 00032 UTIB0002128 1128 1128 Processed 26/05/2022 1587086963 SATIYA AXIS BANK(607153)
SubTotal 1128 1128
2 NURMAHAL PB-05-014-053-001/9
(Qadian) 		2605014000NRG23110520220003570 11/05/2022 MALKIT SINGH 2605014WL000499 MALKIT SINGH 00045 BARB0VJBILG 1410 1410 Processed 27/05/2022 1587086962 MALKIT SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
3 NURMAHAL PB-05-014-061-001/15
(Sanghe Jagir) 		2605014000NRG23110520220003585 11/05/2022 RANO 2605014WL000502 RANO 00048 BKID0006417 1128 1128 Processed 26/05/2022 1587086960 RANO W O KASHMIRI LAL CANARA BANK(508532)
4 NURMAHAL PB-05-014-061-001/23
(Sanghe Jagir) 		2605014000NRG23110520220003586 11/05/2022 USHA RANI 2605014WL000502 USHA RANI 00048 BKID0006417 1128 1128 Processed 26/05/2022 1587086959 USHA RANI W/O SH JOGINDER PAUL BANK OF INDIA(508505)
5 NURMAHAL PB-05-014-061-001/27
(Sanghe Jagir) 		2605014000NRG23110520220003587 11/05/2022 JASWINDER KAUR 2605014WL000502 JASWINDER KAUR 00048 BKID0006417 1128 1128 Processed 26/05/2022 1587086961 JASWINDER KAUR WO KRISHAN LAL BANK OF INDIA(508505)
SubTotal 3384 3384
6 NURMAHAL PB-05-014-051-001/40
(Pharwala) 		2605014000NRG23110520220003559 11/05/2022 JAGDISH LAL 2605014WL000498 JAGDISH LAL 00078 CNRB0002090 1128 1128 Processed 26/05/2022 1587086966 KULWINDER KAUR CANARA BANK(508532)
7 NURMAHAL PB-05-014-051-001/93
(Pharwala) 		2605014000NRG23110520220003562 11/05/2022 RANI 2605014WL000498 RANI 00078 CNRB0002090 1128 1128 Processed 27/05/2022 1587086931 Rani THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
8 NURMAHAL PB-05-014-053-001/7
(Qadian) 		2605014000NRG23110520220003569 11/05/2022 JOGINDER RAM 2605014WL000499 JOGINDER RAM 00078 CNRB0002090 1410 1410 Processed 26/05/2022 1587086930 JOGINDER PAL S O ATRA RAM CANARA BANK(508532)
SubTotal 3666 3666
9 NURMAHAL PB-05-014-001-001/5
(Ajtani) 		2605014000NRG23110520220003433 11/05/2022 HAJARI 2605014WL000479 HAJARI 00078 CNRB0002103 1410 1410 Processed 26/05/2022 1587086936 HAJARI CANARA BANK(508532)
10 NURMAHAL PB-05-014-001-001/7
(Ajtani) 		2605014000NRG23110520220003436 11/05/2022 kashmir singh 2605014WL000479 kashmir singh 00078 CNRB0002103 1410 1410 Processed 26/05/2022 1587086934 KASHMIR SINGH CANARA BANK(508532)
11 NURMAHAL PB-05-014-001-001/7
(Ajtani) 		2605014000NRG23110520220003435 11/05/2022 kashmir singh 2605014WL000479 kashmir singh 00078 CNRB0002103 1410 1410 Processed 26/05/2022 1587086933 KASHMIR SINGH CANARA BANK(508532)
12 NURMAHAL PB-05-014-028-001/37
(Gorsian Piran) 		2605014000NRG23110520220003496 11/05/2022 MARHA 2605014WL000486 MARHA 00078 CNRB0002103 1128 1128 Processed 26/05/2022 1587086937 SAT PAL CANARA BANK(508532)
13 NURMAHAL PB-05-014-028-001/52
(Gorsian Piran) 		2605014000NRG23110520220003497 11/05/2022 KULWANT SINGH 2605014WL000486 KULWANT SINGH 00078 CNRB0002103 1128 1128 Processed 26/05/2022 1587086935 GURDEEP SINGH CANARA BANK(508532)
14 NURMAHAL PB-05-014-055-001/24
(Ramewal) 		2605014000NRG23110520220003602 11/05/2022 KAMLA DEVI 2605014WL000505 KAMLA DEVI 00078 CNRB0002103 1692 1692 Processed 26/05/2022 1587086938 KAMALA DEVI CANARA BANK(508532)
15 NURMAHAL PB-05-014-055-001/24
(Ramewal) 		2605014000NRG23110520220003603 11/05/2022 MAHINDER PAL 2605014WL000505 MAHINDER PAL 00078 CNRB0002103 1692 1692 Processed 26/05/2022 1587086939 MAHINDER PAL CANARA BANK(508532)
SubTotal 9870 9870
16 NURMAHAL PB-05-014-070-001/43
(Sidham Mutsadi) 		2605014000NRG23110520220003511 11/05/2022 BAKHSHO 2605014WL000488 BAKHSHO 00078 CNRB0002121 1128 1128 Processed 26/05/2022 1587086965 BAKHSHO CANARA BANK(508532)
17 NURMAHAL PB-05-014-070-001/60
(Sidham Mutsadi) 		2605014000NRG23110520220003597 11/05/2022 ROOP LAL 2605014WL000504 ROOP LAL 00078 CNRB0002121 1128 1128 Processed 26/05/2022 1587086941 ROOP LAL S O SH SANT RAM CANARA BANK(508532)
18 NURMAHAL PB-05-014-070-001/60
(Sidham Mutsadi) 		2605014000NRG23110520220003596 11/05/2022 ROOP LAL 2605014WL000504 ROOP LAL 00078 CNRB0002121 1128 1128 Processed 26/05/2022 1587086940 ROOP LAL S O SH SANT RAM CANARA BANK(508532)
SubTotal 3384 3384
19 NURMAHAL PB-05-014-047-001/20
(Natt) 		2605014000NRG23110520220003546 11/05/2022 SWARN KAUR 2605014WL000495 SWARN KAUR 00078 CNRB0002132 1128 1128 Processed 26/05/2022 1587086943 SWARAN KAUR CANARA BANK(508532)
20 NURMAHAL PB-05-014-047-001/26
(Natt) 		2605014000NRG23110520220003547 11/05/2022 KULVIR KAUR 2605014WL000495 KULVIR KAUR 00078 CNRB0002132 1128 1128 Processed 26/05/2022 1587086944 KULVIR KAUR W/O GURDIYAL CHAND PUNJAB GRAMIN BANK(607138)
21 NURMAHAL PB-05-014-076-001/17
(Uppal Khalsa) 		2605014000NRG23110520220003617 11/05/2022 SANTOKH RAM 2605014WL000507 SANTOKH RAM 00078 CNRB0002132 3384 3384 Processed 26/05/2022 1587086942 SANTOKH RAM CANARA BANK(508532)
SubTotal 5640 5640
22 NURMAHAL PB-05-014-051-001/1
(Pharwala) 		2605014000NRG23110520220003555 11/05/2022 NACHHATAR SINGH 2605014WL000498 NACHHATAR SINGH 00078 CNRB0002523 1974 1974 Processed 26/05/2022 1587086932 NACHHATAR SINGH CANARA BANK(508532)
SubTotal 1974 1974
23 NURMAHAL PB-05-014-013-001/23
(Bharuwal) 		2605014000NRG23110520220003462 11/05/2022 SUKHWINDER KAUR 2605014WL000482 SUKHWINDER KAUR 00078 CNRB0005386 1128 1128 Processed 27/05/2022 1587086957 SUKHWINDER KAUR WO SOKHA PUNJAB NATIONAL BANK(508568)
24 NURMAHAL PB-05-014-013-001/23
(Bharuwal) 		2605014000NRG23110520220003461 11/05/2022 SUKHWINDER KAUR 2605014WL000482 SUKHWINDER KAUR 00078 CNRB0005386 1128 1128 Processed 27/05/2022 1587086956 SUKHWINDER KAUR WO SOKHA PUNJAB NATIONAL BANK(508568)
25 NURMAHAL PB-05-014-044-001/12
(Mowai) 		2605014000NRG23110520220003533 11/05/2022 Joginder kaur 2605014WL000493 Joginder kaur 00078 CNRB0005386 1410 1410 Processed 27/05/2022 1587086955 JOGINDER KAUR WO MEET RAM PUNJAB NATIONAL BANK(508568)
26 NURMAHAL PB-05-014-044-001/12
(Mowai) 		2605014000NRG23110520220003532 11/05/2022 Joginder kaur 2605014WL000493 Joginder kaur 00078 CNRB0005386 1410 1410 Processed 27/05/2022 1587086954 JOGINDER KAUR WO MEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
27 NURMAHAL PB-05-014-012-001/45
(Bhangala) 		2605014000NRG23110520220003456 11/05/2022 KAMALJIT KAUR 2605014WL000481 KAMALJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1587086964 KAMALJIT KAUR W/O JAGDISH LAL PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
28 NURMAHAL PB-05-014-006-001/30
(Batura) 		2605014000NRG23110520220003438 11/05/2022 Balvir Kaur 2605014WL000480 Balvir Kaur 00354 PUNB0080100 1128 1128 Processed 27/05/2022 1587086929 BALVIR KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
29 NURMAHAL PB-05-014-006-001/30
(Batura) 		2605014000NRG23110520220003437 11/05/2022 Balvir Kaur 2605014WL000480 Balvir Kaur 00354 PUNB0080100 1128 1128 Processed 27/05/2022 1587086928 BALVIR KAUR WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
30 NURMAHAL PB-05-014-017-001/13
(Burj Hassan) 		2605014000NRG23110520220003492 11/05/2022 KARAM SINGH 2605014WL000485 KARAM SINGH 00354 PUNB0080100 1128 1128 Processed 27/05/2022 1587086927 KARAM SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
31 NURMAHAL PB-05-014-017-001/13
(Burj Hassan) 		2605014000NRG23110520220003491 11/05/2022 KARAM SINGH 2605014WL000485 KARAM SINGH 00354 PUNB0080100 1128 1128 Processed 27/05/2022 1587086926 KARAM SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 4512 4512
32 NURMAHAL PB-05-014-051-001/15
(Pharwala) 		2605014000NRG23110520220003558 11/05/2022 SHINDA 2605014WL000498 SHINDA 00354 PUNB0290200 1692 1692 Processed 26/05/2022 1587086945 SHINDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
33 NURMAHAL PB-05-014-041-001/10
(Lidhar Kalan) 		2605014000NRG23110520220003528 11/05/2022 RONKI RAM 2605014WL000492 RONKI RAM 00354 PUNB0470400 1692 1692 Processed 27/05/2022 1587086953 RAUNKI RAM S/O KARMA PUNJAB NATIONAL BANK(508568)
34 NURMAHAL PB-05-014-041-001/10
(Lidhar Kalan) 		2605014000NRG23110520220003527 11/05/2022 RONKI RAM 2605014WL000492 RONKI RAM 00354 PUNB0470400 2820 2820 Processed 27/05/2022 1587086952 RAUNKI RAM S/O KARMA PUNJAB NATIONAL BANK(508568)
35 NURMAHAL PB-05-014-041-001/8
(Lidhar Kalan) 		2605014000NRG23110520220003531 11/05/2022 KULWINDER 2605014WL000492 KULWINDER 00354 PUNB0470400 2820 2820 Processed 27/05/2022 1587086951 KULWINDER SINGH S/O GURMEJ RAM BANK OF BARODA(606985)
36 NURMAHAL PB-05-014-041-001/8
(Lidhar Kalan) 		2605014000NRG23110520220003530 11/05/2022 KULWINDER 2605014WL000492 KULWINDER 00354 PUNB0470400 1692 1692 Processed 27/05/2022 1587086950 KULWINDER SINGH S/O GURMEJ RAM BANK OF BARODA(606985)
37 NURMAHAL PB-05-014-051-001/107
(Pharwala) 		2605014000NRG23110520220003556 11/05/2022 SHAKUNTLA DEVI 2605014WL000498 SHAKUNTLA DEVI 00354 PUNB0470400 1974 1974 Processed 27/05/2022 1587086949 SHUKONTALA DEVI W/O PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
38 NURMAHAL PB-05-014-001-001/6
(Ajtani) 		2605014000NRG23110520220003434 11/05/2022 MANGAL SINGH 2605014WL000479 MANGAL SINGH 00415 SBIN0002442 1410 1410 Processed 26/05/2022 1587086946 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
39 NURMAHAL PB-05-014-053-001/13
(Qadian) 		2605014000NRG23110520220003563 11/05/2022 SOHAN 2605014WL000499 SOHAN 00415 SBIN0013683 1410 1410 Processed 27/05/2022 1587086948 SOHAN PUNJAB NATIONAL BANK(508568)
40 NURMAHAL PB-05-014-053-001/14
(Qadian) 		2605014000NRG23110520220003564 11/05/2022 RAM LUBHAYA 2605014WL000499 RAM LUBHAYA 00415 SBIN0013683 1410 1410 Processed 27/05/2022 1587086947 RAM LUBHAYA S/O MALKIT PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
41 NURMAHAL PB-05-014-017-001/32
(Burj Hassan) 		2605014000NRG23110520220003494 11/05/2022 SARABJIT KAUR 2605014WL000485 SARABJIT KAUR 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1587086922 SARABJIT KAUR WO KULWANT SINGH UCO BANK(607066)
42 NURMAHAL PB-05-014-017-001/32
(Burj Hassan) 		2605014000NRG23110520220003493 11/05/2022 SARABJIT KAUR 2605014WL000485 SARABJIT KAUR 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1587086921 SARABJIT KAUR WO KULWANT SINGH UCO BANK(607066)
43 NURMAHAL PB-05-014-031-001/11
(Hardo Sangha) 		2605014000NRG23110520220003499 11/05/2022 PARAMJIT KAUR 2605014WL000487 PARAMJIT KAUR 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1587086919 PARAMJIT KAUR WO KAMALJIT UCO BANK(607066)
44 NURMAHAL PB-05-014-031-001/11
(Hardo Sangha) 		2605014000NRG23110520220003498 11/05/2022 PARAMJIT KAUR 2605014WL000487 PARAMJIT KAUR 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1587086918 PARAMJIT KAUR WO KAMALJIT UCO BANK(607066)
45 NURMAHAL PB-05-014-031-001/13
(Hardo Sangha) 		2605014000NRG23110520220003501 11/05/2022 JAGVIR RAM 2605014WL000487 JAGVIR RAM 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1587086925 JAGVIR RAM PUNJAB & SIND BANK(607087)
46 NURMAHAL PB-05-014-031-001/13
(Hardo Sangha) 		2605014000NRG23110520220003500 11/05/2022 JAGVIR RAM 2605014WL000487 JAGVIR RAM 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1587086924 JAGVIR RAM PUNJAB & SIND BANK(607087)
47 NURMAHAL PB-05-014-071-001/131
(Talwan) 		2605014000NRG23110520220003604 11/05/2022 HARPREET 2605014WL000506 HARPREET 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1587086920 HARPREET UCO BANK(607066)
48 NURMAHAL PB-05-014-071-001/2
(Talwan) 		2605014000NRG23110520220003605 11/05/2022 SURJIT KAUR 2605014WL000506 SURJIT KAUR 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1587086923 SURJEET KAUR WO MOHAN LAL UCO BANK(607066)
49 NURMAHAL PB-05-014-071-001/3
(Talwan) 		2605014000NRG23110520220003607 11/05/2022 AMARJIT 2605014WL000506 AMARJIT 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1587086917 AMARJIT WO CHHINDA UCO BANK(607066)
SubTotal 10152 10152
50 NURMAHAL PB-05-014-013-001/16
(Bharuwal) 		2605014000NRG23110520220003541 11/05/2022 JASWINDER KAUR 2605014WL000494 JASWINDER KAUR 00468 UBIN0561525 1128 1128 Processed 27/05/2022 1587086958 JASWINDER KAUR W/O RESHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
Total 69372 69372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_110522APB_FTO_7122 AXIS BANK UTIB0002128 MOWAI 1128
2 NURMAHAL PB2605014_110522APB_FTO_7122 Bank of Baroda BARB0VJBILG BILGA 1410
3 NURMAHAL PB2605014_110522APB_FTO_7122 Bank of India BKID0006417 NURMAHAL 3384
4 NURMAHAL PB2605014_110522APB_FTO_7122 Canara Bank CNRB0002090 BILGA VILLAGE 3666
5 NURMAHAL PB2605014_110522APB_FTO_7122 Canara Bank CNRB0002103 KOT BADAL KAHN 9870
6 NURMAHAL PB2605014_110522APB_FTO_7122 Canara Bank CNRB0002121 NURMAHAL 3384
7 NURMAHAL PB2605014_110522APB_FTO_7122 Canara Bank CNRB0002132 UPPAL KHALSA 5640
8 NURMAHAL PB2605014_110522APB_FTO_7122 Canara Bank CNRB0002523 PASLA 1974
9 NURMAHAL PB2605014_110522APB_FTO_7122 Canara Bank CNRB0005386 Mawai 5076
10 NURMAHAL PB2605014_110522APB_FTO_7122 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
11 NURMAHAL PB2605014_110522APB_FTO_7122 Punjab National Bank PUNB0080100 NURMAHAL 4512
12 NURMAHAL PB2605014_110522APB_FTO_7122 Punjab National Bank PUNB0290200 PASLA 1692
13 NURMAHAL PB2605014_110522APB_FTO_7122 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 10998
14 NURMAHAL PB2605014_110522APB_FTO_7122 State Bank of India SBIN0002442 NURMAHAL 1410
15 NURMAHAL PB2605014_110522APB_FTO_7122 State Bank of India SBIN0013683 BILGA 2820
16 NURMAHAL PB2605014_110522APB_FTO_7122 UCO Bank UCBA0000456 TALWAN 10152
17 NURMAHAL PB2605014_110522APB_FTO_7122 Union Bank of India UBIN0561525 PHILLAUR 1128

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