Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:05:07 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_051223FTO_73593
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-05-020-065-001/134
(Kheewa) 		2605016000NRG24051220230064365 05/12/2023 Baljinder kaur 2605016WL006289 Baljinder kaur 00032 UTIB0002463 2121 2121 Processed 16/12/2023 8705147102 Baljinder kaur ()
SubTotal 2121 2121
2 NAKODAR PB-05-016-027-001/120
(Gandhran) 		2605016000NRG24051220230063880 05/12/2023 JASVIR KAUR 2605016WL006229 JASVIR KAUR 00045 BARB0GANDHR 3030 3030 Processed 16/12/2023 8705147051 JASVIR KAUR ()
SubTotal 3030 3030
3 NAKODAR PB-05-020-065-001/130
(Kheewa) 		2605020000NRG24051220230063892 05/12/2023 MANJINDER SINGH 2605020WL006231 MANJINDER SINGH 00048 BKID0006417 1515 1515 Processed 16/12/2023 8705147052 MANJINDER SINGH ()
SubTotal 1515 1515
4 NAKODAR PB-05-016-042-001/1
(Kotla Bhagu) 		2605016000NRG24051220230064107 05/12/2023 SUKHDEV SINGH 2605016WL006259 SUKHDEV SINGH 00078 CNRB0002321 1515 1515 Processed 16/12/2023 8705147066 SUKHDEV SINGH ()
5 NAKODAR PB-05-020-045-001/81
(Durgabad) 		2605020000NRG24051220230064319 05/12/2023 Sanjeev Kumar 2605020WL006285 Sanjeev Kumar 00078 CNRB0002321 1818 1818 Processed 16/12/2023 8705147067 Sanjeev Kumar ()
SubTotal 3333 3333
6 NAKODAR PB-05-020-043-001/104
(Dherian) 		2605020000NRG24051220230064393 05/12/2023 Rupinder Kaur 2605020WL006290 Rupinder Kaur 00078 CNRB0002521 3030 3030 Rejected 16/12/2023 8705147068 Account closed
7 NAKODAR PB-05-020-043-001/105
(Dherian) 		2605020000NRG24051220230064394 05/12/2023 Kamaljit Kaur 2605020WL006290 Kamaljit Kaur 00078 CNRB0002521 3030 3030 Rejected 16/12/2023 8705147069 Account closed
SubTotal 6060 6060
8 NAKODAR PB-05-016-034-001/163
(Kagna) 		2605020000NRG24051220230063998 05/12/2023 FARJANA 2605020WL006243 FARJANA 00080 CLBL0000008 909 909 Processed 16/12/2023 8705147053 FARJANA ()
9 NAKODAR PB-05-020-122-001/28
(Sihowal) 		2605016000NRG24051220230064367 05/12/2023 GURBAKHSH KAUR 2605016WL006289 GURBAKHSH KAUR 00080 CLBL0000008 2121 2121 Processed 16/12/2023 8705147054 GURBAKHSH KAUR ()
SubTotal 3030 3030
10 NAKODAR PB-05-020-012-001/217
(Bajuha khurd) 		2605020000NRG24051220230064330 05/12/2023 MANGAT RAM 2605020WL006287 MANGAT RAM 00080 CLBL0000011 3636 3636 Processed 16/12/2023 8705147059 MANGAT RAM ()
11 NAKODAR PB-05-020-012-001/265
(Bajuha khurd) 		2605020000NRG24051220230064347 05/12/2023 Gurmit singh 2605020WL006288 Gurmit singh 00080 CLBL0000011 3636 3636 Processed 16/12/2023 8705147058 Gurmit singh ()
12 NAKODAR PB-05-020-012-001/7
(Bajuha khurd) 		2605020000NRG24051220230064349 05/12/2023 SHINDER 2605020WL006288 SHINDER 00080 CLBL0000011 3636 3636 Processed 16/12/2023 8705147060 SHINDER ()
13 NAKODAR PB-05-020-029-001/52
(Bopa Rai kalan) 		2605020000NRG24051220230064338 05/12/2023 Baljit singh 2605020WL006287 Baljit singh 00080 CLBL0000011 3636 3636 Processed 16/12/2023 8705147055 Baljit singh ()
14 NAKODAR PB-05-020-029-001/55
(Bopa Rai kalan) 		2605020000NRG24051220230064204 05/12/2023 Kamla Rani 2605020WL006268 Kamla Rani 00080 CLBL0000011 2727 2727 Processed 16/12/2023 8705147057 Kamla Rani ()
15 NAKODAR PB-05-020-042-001/217
(Dhaliwal) 		2605020000NRG24051220230064355 05/12/2023 NIMMO 2605020WL006288 NIMMO 00080 CLBL0000011 3636 3636 Processed 16/12/2023 8705147056 NIMMO ()
SubTotal 20907 20907
16 NAKODAR PB-05-016-013-001/153
(Bhodipur) 		2605016000NRG24051220230064081 05/12/2023 Varinder singh 2605016WL006253 Varinder singh 00080 CLBL0000049 1212 1212 Processed 16/12/2023 8705147062 Varinder singh ()
17 NAKODAR PB-05-016-042-001/49
(Kotla Bhagu) 		2605016000NRG24051220230064082 05/12/2023 PRABHJOT KAUR 2605016WL006253 PRABHJOT KAUR 00080 CLBL0000049 606 606 Processed 16/12/2023 8705147061 PRABHJOT KAUR ()
SubTotal 1818 1818
18 NAKODAR PB-05-020-045-001/49
(Durgabad) 		2605020000NRG24051220230064313 05/12/2023 RAJWINDER KAUR 2605020WL006285 RAJWINDER KAUR 00080 CLBL0000999 1818 1818 Processed 16/12/2023 8705147064 RAJWINDER KAUR ()
19 NAKODAR PB-05-020-131-001/67
(Tutkalan) 		2605020000NRG24051220230064226 05/12/2023 RANI 2605020WL006273 RANI 00080 CLBL0000999 3333 3333 Processed 16/12/2023 8705147063 RANI ()
20 NAKODAR PB-05-020-131-001/92
(Tutkalan) 		2605020000NRG24051220230064230 05/12/2023 BUTTA RAM 2605020WL006273 BUTTA RAM 00080 CLBL0000999 3333 3333 Processed 16/12/2023 8705147065 BUTTA RAM ()
SubTotal 8484 8484
21 NAKODAR PB-05-020-075-001/261
(Litteran) 		2605020000NRG24051220230064302 05/12/2023 Sunil Lal 2605020WL006283 Sunil Lal 00152 HDFC0002495 3333 3333 Processed 16/12/2023 8705147070 Sunil Lal ()
SubTotal 3333 3333
22 NAKODAR PB-05-020-065-001/116
(Kheewa) 		2605020000NRG24051220230063891 05/12/2023 ANIL KUMAR 2605020WL006231 ANIL KUMAR 00152 HDFC0003272 1515 1515 Processed 16/12/2023 8705147071 ANIL KUMAR ()
SubTotal 1515 1515
23 NAKODAR PB-05-020-056-001/77
(Hussainpur) 		2605020000NRG24051220230063890 05/12/2023 RAMAN KUMAR 2605020WL006230 RAMAN KUMAR 00176 IDIB000M068 1515 1515 Processed 16/12/2023 8705147072 RAMAN KUMAR ()
SubTotal 1515 1515
24 NAKODAR PB-05-016-042-001/13
(Kotla Bhagu) 		2605016000NRG24051220230064108 05/12/2023 LAKHVIR SINGH 2605016WL006259 LAKHVIR SINGH 00176 IDIB000N046 1515 1515 Processed 16/12/2023 8705147075 LAKHVIR SINGH ()
25 NAKODAR PB-05-016-042-001/29
(Kotla Bhagu) 		2605016000NRG24051220230064110 05/12/2023 RENU 2605016WL006259 RENU 00176 IDIB000N046 1515 1515 Processed 16/12/2023 8705147074 RENU ()
26 NAKODAR PB-05-016-042-001/53
(Kotla Bhagu) 		2605016000NRG24051220230064111 05/12/2023 Arjan 2605016WL006259 Arjan 00176 IDIB000N046 1515 1515 Processed 16/12/2023 8705147077 Arjan ()
27 NAKODAR PB-05-016-055-001/71
(Musewal) 		2605016000NRG24051220230064126 05/12/2023 Sandeep kaur 2605016WL006261 Sandeep kaur 00176 IDIB000N046 1818 1818 Processed 16/12/2023 8705147076 Sandeep kaur ()
28 NAKODAR PB-05-020-122-001/30
(Sihowal) 		2605016000NRG24051220230064368 05/12/2023 CHARANJIT KAUR 2605016WL006289 CHARANJIT KAUR 00176 IDIB000N046 3030 3030 Processed 16/12/2023 8705147073 CHARANJIT KAUR ()
SubTotal 9393 9393
29 NAKODAR PB-05-020-079-001/127
(Mahunwal) 		2605020000NRG24051220230063917 05/12/2023 SUMAN 2605020WL006233 SUMAN 00176 IDIB000N525 3333 3333 Processed 16/12/2023 8705147079 SUMAN ()
30 NAKODAR PB-05-020-079-001/69
(Mahunwal) 		2605020000NRG24051220230063923 05/12/2023 REETU 2605020WL006233 REETU 00176 IDIB000N525 606 606 Processed 16/12/2023 8705147078 REETU ()
SubTotal 3939 3939
31 NAKODAR PB-05-020-126-001/143
(Tahli) 		2605020000NRG24051220230064001 05/12/2023 Ravi 2605020WL006244 Ravi 00176 IDIB000S650 3333 3333 Processed 16/12/2023 8705147080 Ravi ()
SubTotal 3333 3333
32 NAKODAR PB-05-020-012-001/195
(Bajuha khurd) 		2605020000NRG24051220230064233 05/12/2023 BANDHANA 2605020WL006275 BANDHANA 00349 PSIB0000441 2424 2424 Processed 16/12/2023 8705147090 BANDHANA ()
SubTotal 2424 2424
33 NAKODAR PB-05-020-012-001/48
(Bajuha khurd) 		2605020000NRG24051220230064348 05/12/2023 Jeet 2605020WL006288 Jeet 00349 PSIB0020934 3636 3636 Processed 16/12/2023 8705147101 JEET ()
SubTotal 3636 3636
34 NAKODAR PB-05-020-011-001/81
(Bajuha kalan) 		2605020000NRG24051220230064101 05/12/2023 SARABJIT KAUR 2605020WL006257 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 16/12/2023 8705147095 SARABJIT KAUR ()
35 NAKODAR PB-05-020-065-001/132
(Kheewa) 		2605020000NRG24051220230063893 05/12/2023 Jaspreet Kaur 2605020WL006231 Jaspreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8705147100 Jaspreet Kaur ()
SubTotal 3636 3636
36 NAKODAR PB-05-020-094-001/69
(Nangal jeevan) 		2605020000NRG24051220230063944 05/12/2023 SEETA 2605020WL006235 SEETA 00354 PUNB0054810 2424 2424 Processed 16/12/2023 8705147086 SEETA ()
37 NAKODAR PB-05-020-094-001/95
(Nangal jeevan) 		2605020000NRG24051220230063951 05/12/2023 PARAMJIT KAUR 2605020WL006235 PARAMJIT KAUR 00354 PUNB0054810 2727 2727 Processed 16/12/2023 8705147093 PARAMJIT KAUR ()
38 NAKODAR PB-05-020-131-001/44
(Tutkalan) 		2605020000NRG24051220230063935 05/12/2023 SANDEEP KAUR 2605020WL006234 SANDEEP KAUR 00354 PUNB0054810 2121 2121 Processed 16/12/2023 8705147085 SANDEEP KAUR ()
SubTotal 7272 7272
39 NAKODAR PB-05-020-029-001/25
(Bopa Rai kalan) 		2605020000NRG24051220230064197 05/12/2023 RAJ KUMAR 2605020WL006268 RAJ KUMAR 00354 PUNB0056410 3333 3333 Processed 16/12/2023 8705147092 RAJ KUMAR ()
SubTotal 3333 3333
40 NAKODAR PB-05-016-034-001/250
(Kagna) 		2605016000NRG24051220230064418 05/12/2023 Rajwinder Kaur 2605016WL006292 Rajwinder Kaur 00354 PUNB0077310 1212 1212 Processed 16/12/2023 8705147107 Rajwinder Kaur ()
SubTotal 1212 1212
41 NAKODAR PB-05-020-062-001/106
(Kang sahbu) 		2605020000NRG24051220230064295 05/12/2023 SEEMA 2605020WL006283 SEEMA 00354 PUNB0079500 3333 3333 Processed 16/12/2023 8705147091 SEEMA ()
SubTotal 3333 3333
42 NAKODAR PB-05-020-131-001/105
(Tutkalan) 		2605020000NRG24051220230063926 05/12/2023 USHA 2605020WL006233 USHA 00354 PUNB0200100 2727 2727 Processed 16/12/2023 8705147094 USHA ()
43 NAKODAR PB-05-020-131-001/57
(Tutkalan) 		2605020000NRG24051220230063929 05/12/2023 PARAMJIT KAUR 2605020WL006233 PARAMJIT KAUR 00354 PUNB0200100 2727 2727 Processed 16/12/2023 8705147087 PARAMJIT KAUR ()
SubTotal 5454 5454
44 NAKODAR PB-05-020-104-001/2
(Rahimpur) 		2605020000NRG24051220230063965 05/12/2023 satnam 2605020WL006238 satnam 00354 PUNB0335400 1515 1515 Processed 16/12/2023 8705147089 satnam ()
SubTotal 1515 1515
45 NAKODAR PB-05-020-011-001/14
(Bajuha kalan) 		2605020000NRG24051220230064097 05/12/2023 SANDEEP 2605020WL006257 SANDEEP 00354 PUNB0471300 1212 1212 Processed 16/12/2023 8705147106 SANDEEP ()
46 NAKODAR PB-05-020-119-001/108
(Shanker) 		2605020000NRG24051220230064267 05/12/2023 JASVIR 2605020WL006279 JASVIR 00354 PUNB0471300 2121 2121 Processed 16/12/2023 8705147088 JASVIR ()
SubTotal 3333 3333
47 NAKODAR PB-05-020-109-001/92
(Rasulpur kalan) 		2605020000NRG24051220230063974 05/12/2023 RAVINDER KAUR 2605020WL006239 RAVINDER KAUR 00415 SBIN0001558 2121 2121 Processed 16/12/2023 8705147105 MRS RAVINDER KAUR ()
SubTotal 2121 2121
48 NAKODAR PB-05-016-034-001/244
(Kagna) 		2605016000NRG24051220230064417 05/12/2023 PARAMJIT 2605016WL006292 PARAMJIT 00462 UCBA0000262 1212 1212 Processed 16/12/2023 8705147108 PARAMJIT ()
SubTotal 1212 1212
49 NAKODAR PB-05-020-012-001/255
(Bajuha khurd) 		2605020000NRG24051220230064236 05/12/2023 Paramjit 2605020WL006275 Paramjit 00462 UCBA0002308 2424 2424 Processed 16/12/2023 8705147103 PARAMJIT WO GURMIT LAL ()
SubTotal 2424 2424
50 NAKODAR PB-05-020-027-001/114
(Bir pind) 		2605020000NRG24051220230064112 05/12/2023 FARJANA 2605020WL006260 FARJANA 00554 KKBK0004096 3636 3636 Processed 16/12/2023 8705147098 FARJANA ()
51 NAKODAR PB-05-020-027-001/115
(Bir pind) 		2605020000NRG24051220230064113 05/12/2023 RAMANDEEP MISHRA 2605020WL006260 RAMANDEEP MISHRA 00554 KKBK0004096 3636 3636 Processed 16/12/2023 8705147097 RAMANDEEP MISHRA ()
52 NAKODAR PB-05-020-027-001/117
(Bir pind) 		2605020000NRG24051220230064114 05/12/2023 TIRATH SINGH 2605020WL006260 TIRATH SINGH 00554 KKBK0004096 3636 3636 Processed 16/12/2023 8705147096 TIRATH SINGH ()
53 NAKODAR PB-05-020-027-001/119
(Bir pind) 		2605020000NRG24051220230064115 05/12/2023 SEEMA 2605020WL006260 SEEMA 00554 KKBK0004096 3636 3636 Processed 16/12/2023 8705147084 SEEMA ()
54 NAKODAR PB-05-020-119-001/170
(Shanker) 		2605020000NRG24051220230064116 05/12/2023 REKHA 2605020WL006260 REKHA 00554 KKBK0004096 3636 3636 Processed 16/12/2023 8705147081 REKHA ()
55 NAKODAR PB-05-020-121-001/104
(Sidhwan) 		2605020000NRG24051220230064117 05/12/2023 AJAY KUMAR 2605020WL006260 AJAY KUMAR 00554 KKBK0004096 3636 3636 Processed 16/12/2023 8705147099 AJAY KUMAR ()
56 NAKODAR PB-05-020-131-001/120
(Tutkalan) 		2605020000NRG24051220230063999 05/12/2023 MEENU 2605020WL006243 MEENU 00554 KKBK0004096 1212 1212 Processed 16/12/2023 8705147083 MEENU ()
57 NAKODAR PB-05-020-131-001/123
(Tutkalan) 		2605020000NRG24051220230064000 05/12/2023 MUKHTIAR SINGH 2605020WL006243 MUKHTIAR SINGH 00554 KKBK0004096 1212 1212 Processed 16/12/2023 8705147082 MUKHTIAR SINGH ()
SubTotal 24240 24240
58 NAKODAR PB-05-020-012-001/260
(Bajuha khurd) 		2605020000NRG24051220230064345 05/12/2023 Sandeep kaur 2605020WL006288 Sandeep kaur 00555 YESB0000276 3636 3636 Processed 16/12/2023 8705147104 Sandeep kaur ()
SubTotal 3636 3636
Total 142107 142107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_051223FTO_73593 AXIS BANK UTIB0002463 TALWANDI SALEM 2121
2 NAKODAR PB2605020_051223FTO_73593 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 3030
3 NAKODAR PB2605020_051223FTO_73593 Bank of India BKID0006417 NURMAHAL 1515
4 NAKODAR PB2605020_051223FTO_73593 Canara Bank CNRB0002321 NAKODAR 3333
5 NAKODAR PB2605020_051223FTO_73593 Canara Bank CNRB0002521 SHANKAR 6060
6 NAKODAR PB2605020_051223FTO_73593 Capital Local Area Bank CLBL0000008 MALSIAN 3030
7 NAKODAR PB2605020_051223FTO_73593 Capital Local Area Bank CLBL0000011 Shankar 20907
8 NAKODAR PB2605020_051223FTO_73593 Capital Local Area Bank CLBL0000049 Boolpur 1818
9 NAKODAR PB2605020_051223FTO_73593 Capital Local Area Bank CLBL0000999 NAKODAR 8484
10 NAKODAR PB2605020_051223FTO_73593 HDFC HDFC0002495 SHANKAR 3333
11 NAKODAR PB2605020_051223FTO_73593 HDFC HDFC0003272 Uggi 1515
12 NAKODAR PB2605020_051223FTO_73593 Indian Bank IDIB000M068 MALRI 1515
13 NAKODAR PB2605020_051223FTO_73593 Indian Bank IDIB000N046 NURPUR 9393
14 NAKODAR PB2605020_051223FTO_73593 Indian Bank IDIB000N525 NAKODAR 3939
15 NAKODAR PB2605020_051223FTO_73593 Indian Bank IDIB000S650 SHANKAR 3333
16 NAKODAR PB2605020_051223FTO_73593 Punjab & Sind Bank PSIB0000441 CHAK KALAN 2424
17 NAKODAR PB2605020_051223FTO_73593 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 3636
18 NAKODAR PB2605020_051223FTO_73593 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 2121
19 NAKODAR PB2605020_051223FTO_73593 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 1515
20 NAKODAR PB2605020_051223FTO_73593 Punjab National Bank PUNB0054810 Nakodar 7272
21 NAKODAR PB2605020_051223FTO_73593 Punjab National Bank PUNB0056410 Lambra 3333
22 NAKODAR PB2605020_051223FTO_73593 Punjab National Bank PUNB0077310 Shahkot 1212
23 NAKODAR PB2605020_051223FTO_73593 Punjab National Bank PUNB0079500 KANG SAHABU 3333
24 NAKODAR PB2605020_051223FTO_73593 Punjab National Bank PUNB0200100 HERAN 5454
25 NAKODAR PB2605020_051223FTO_73593 Punjab National Bank PUNB0335400 UGGI 1515
26 NAKODAR PB2605020_051223FTO_73593 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 3333
27 NAKODAR PB2605020_051223FTO_73593 State Bank of India SBIN0001558 CHITTI 2121
28 NAKODAR PB2605020_051223FTO_73593 UCO Bank UCBA0000262 SHAHKOT 1212
29 NAKODAR PB2605020_051223FTO_73593 UCO Bank UCBA0002308 JANDIALA 2424
30 NAKODAR PB2605020_051223FTO_73593 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 24240
31 NAKODAR PB2605020_051223FTO_73593 Yes Bank Ltd. YESB0000276 NURMAHAL 3636

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