Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:35:34 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NURMAHAL
Fto No. : PB2605014_190922APB_FTO_56724
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-05-014-009-001/11
(Bhallowal) 		2605014000NRG23190920220039776 19/09/2022 BALVIR KAUR 2605014WL005117 BALVIR KAUR 00048 BKID0006417 2820 2820 Processed 26/10/2022 5937288305 BALVIR KAUR W/O PAL RAM BANK OF INDIA(508505)
2 NURMAHAL PB-05-014-009-001/26
(Bhallowal) 		2605014000NRG23190920220039781 19/09/2022 Sandhya Rani 2605014WL005117 Sandhya Rani 00048 BKID0006417 2256 2256 Processed 26/10/2022 5937288262 SANDHYA RANI W/O MULAKH RAJ BANK OF INDIA(508505)
SubTotal 5076 5076
3 NURMAHAL PB-05-014-024-001/115
(Fatehpur) 		2605014000NRG23190920220040023 19/09/2022 SUKHDEEP 2605014WL005144 SUKHDEEP 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5937288301 SUKHDEEP CANARA BANK(508532)
4 NURMAHAL PB-05-014-024-001/15
(Fatehpur) 		2605014000NRG23190920220040024 19/09/2022 DEBO 2605014WL005144 DEBO 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5937288275 DEBO CANARA BANK(508532)
5 NURMAHAL PB-05-014-024-001/17
(Fatehpur) 		2605014000NRG23190920220040025 19/09/2022 BIBO 2605014WL005144 BIBO 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5937288277 BIMBO W O GURMEJ LAL CANARA BANK(508532)
6 NURMAHAL PB-05-014-024-001/21
(Fatehpur) 		2605014000NRG23190920220040026 19/09/2022 KANTA 2605014WL005144 KANTA 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5937288270 KANTA CANARA BANK(508532)
7 NURMAHAL PB-05-014-024-001/34
(Fatehpur) 		2605014000NRG23190920220040027 19/09/2022 CHARANJIT 2605014WL005144 CHARANJIT 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5937288280 CHARANJIT KAUR PLA 26659 W O RAJ SINGH CANARA BANK(508532)
8 NURMAHAL PB-05-014-024-001/48
(Fatehpur) 		2605014000NRG23190920220040028 19/09/2022 MAHINDER PAL 2605014WL005144 MAHINDER PAL 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5937288271 MOHINDER PAL CANARA BANK(508532)
9 NURMAHAL PB-05-014-024-001/85
(Fatehpur) 		2605014000NRG23190920220040031 19/09/2022 SUMAN 2605014WL005144 SUMAN 00078 CNRB0002103 1128 1128 Processed 26/10/2022 5937288276 SUMAN CANARA BANK(508532)
10 NURMAHAL PB-05-014-024-001/9
(Fatehpur) 		2605014000NRG23190920220040034 19/09/2022 GIAN CHAND 2605014WL005144 GIAN CHAND 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5937288273 GIAN CHAND S/O HARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 24816 24816
11 NURMAHAL PB-05-014-024-001/11
(Fatehpur) 		2605014000NRG23190920220040022 19/09/2022 SAROOP LAL 2605014WL005144 SAROOP LAL 00078 CNRB0002121 3384 3384 Processed 26/10/2022 5937288279 SAROOP LAL CANARA BANK(508532)
12 NURMAHAL PB-05-014-024-001/53
(Fatehpur) 		2605014000NRG23190920220040029 19/09/2022 PYARA LAL 2605014WL005144 PYARA LAL 00078 CNRB0002121 1128 1128 Processed 26/10/2022 5937288272 PIARA LAL CANARA BANK(508532)
13 NURMAHAL PB-05-014-024-001/84
(Fatehpur) 		2605014000NRG23190920220040030 19/09/2022 JASWINDER KAUR 2605014WL005144 JASWINDER KAUR 00078 CNRB0002121 1128 1128 Processed 26/10/2022 5937288282 JASWINDER KAUR CANARA BANK(508532)
14 NURMAHAL PB-05-014-024-001/87
(Fatehpur) 		2605014000NRG23190920220040032 19/09/2022 JASWINDER KAUR 2605014WL005144 JASWINDER KAUR 00078 CNRB0002121 1128 1128 Processed 26/10/2022 5937288278 JASWINDER KAUR W O SATNAM SINGH CANARA BANK(508532)
15 NURMAHAL PB-05-014-024-001/88
(Fatehpur) 		2605014000NRG23190920220040033 19/09/2022 BAKHSHO 2605014WL005144 BAKHSHO 00078 CNRB0002121 1128 1128 Processed 26/10/2022 5937288300 BAKSHO CANARA BANK(508532)
16 NURMAHAL PB-05-014-048-001/21
(Pabwan) 		2605014000NRG23190920220039811 19/09/2022 PIYARI 2605014WL005120 PIYARI 00078 CNRB0002121 1974 1974 Processed 26/10/2022 5937288295 PYARI CANARA BANK(508532)
17 NURMAHAL PB-05-014-048-001/31
(Pabwan) 		2605014000NRG23190920220039814 19/09/2022 SIMAR KAUR 2605014WL005120 SIMAR KAUR 00078 CNRB0002121 2820 2820 Processed 26/10/2022 5937288296 SIMAR KAUR W O MANGU RAM CANARA BANK(508532)
18 NURMAHAL PB-05-014-048-001/54
(Pabwan) 		2605014000NRG23190920220039816 19/09/2022 GYAN CHAND 2605014WL005120 GYAN CHAND 00078 CNRB0002121 2538 2538 Processed 26/10/2022 5937288285 GIAN CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
19 NURMAHAL PB-05-014-048-001/58
(Pabwan) 		2605014000NRG23190920220039817 19/09/2022 KASHMIRO 2605014WL005120 KASHMIRO 00078 CNRB0002121 1692 1692 Processed 26/10/2022 5937288297 KASHMIRO CANARA BANK(508532)
20 NURMAHAL PB-05-014-048-001/7
(Pabwan) 		2605014000NRG23190920220039820 19/09/2022 BANSO 2605014WL005120 BANSO 00078 CNRB0002121 1692 1692 Processed 26/10/2022 5937288299 BANSO CANARA BANK(508532)
SubTotal 18612 18612
21 NURMAHAL PB-05-014-009-001/1
(Bhallowal) 		2605014000NRG23190920220039775 19/09/2022 SHAKUNTLA 2605014WL005117 SHAKUNTLA 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937288269 SHAKUNTALA W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
22 NURMAHAL PB-05-014-009-001/20
(Bhallowal) 		2605014000NRG23190920220039779 19/09/2022 BALJINDER KAUR 2605014WL005117 BALJINDER KAUR 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937288265 BALJINDER KAUR WO AMARJIT KUMAR PUNJAB NATIONAL BANK(508568)
23 NURMAHAL PB-05-014-009-001/24
(Bhallowal) 		2605014000NRG23190920220039780 19/09/2022 MAJOR SINGH 2605014WL005117 MAJOR SINGH 00354 PUNB0080100 2820 2820 Processed 26/10/2022 5937288263 MAJOR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
24 NURMAHAL PB-05-014-036-001/46
(Kandola Kalan) 		2605014000NRG23190920220039804 19/09/2022 BALVIRO 2605014WL005119 BALVIRO 00354 PUNB0080100 1128 1128 Processed 26/10/2022 5937288266 BALVEERO WO MOHAN LAL AND DSSO PUNJAB NATIONAL BANK(508568)
25 NURMAHAL PB-05-014-048-001/29
(Pabwan) 		2605014000NRG23190920220039813 19/09/2022 KASHMIR KAUR 2605014WL005120 KASHMIR KAUR 00354 PUNB0080100 1974 1974 Processed 26/10/2022 5937288267 KASHMIR KAUR W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
26 NURMAHAL PB-05-014-048-001/60
(Pabwan) 		2605014000NRG23190920220039818 19/09/2022 KAMALJI KAUR 2605014WL005120 KAMALJI KAUR 00354 PUNB0080100 1692 1692 Processed 26/10/2022 5937288268 KAMALJIT KAUR W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
27 NURMAHAL PB-05-014-064-001/4
(Shadipur) 		2605014000NRG23190920220039823 19/09/2022 KASHMIRO 2605014WL005121 KASHMIRO 00354 PUNB0080100 1128 1128 Processed 26/10/2022 5937288274 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 NURMAHAL PB-05-014-073-001/53
(Umarpur Kalan) 		2605014000NRG23190920220039836 19/09/2022 SUNITA 2605014WL005122 SUNITA 00354 PUNB0080100 2538 2538 Processed 26/10/2022 5937288264 SITA WO BALJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
29 NURMAHAL PB-05-014-009-001/17
(Bhallowal) 		2605014000NRG23190920220039778 19/09/2022 ANJU 2605014WL005117 ANJU 00462 UCBA0002310 2820 2820 Processed 26/10/2022 5937288293 ANJU RANI W/O HARJINDER KUMAR UCO BANK(607066)
30 NURMAHAL PB-05-014-073-001/18
(Umarpur Kalan) 		2605014000NRG23190920220039827 19/09/2022 NIRMLA 2605014WL005122 NIRMLA 00462 UCBA0002310 2538 2538 Processed 26/10/2022 5937288292 NIRMALA W/O LEHMBER RAM PUNJAB NATIONAL BANK(508568)
31 NURMAHAL PB-05-014-073-001/23
(Umarpur Kalan) 		2605014000NRG23190920220039828 19/09/2022 SHEELA 2605014WL005122 SHEELA 00462 UCBA0002310 2538 2538 Processed 26/10/2022 5937288286 SHEELA RANI WO RAM DASS PUNJAB NATIONAL BANK(508568)
32 NURMAHAL PB-05-014-073-001/30
(Umarpur Kalan) 		2605014000NRG23190920220039829 19/09/2022 BAKHSHO 2605014WL005122 BAKHSHO 00462 UCBA0002310 2538 2538 Processed 26/10/2022 5937288287 BAKHSHO WO GARIB DASS PUNJAB NATIONAL BANK(508568)
33 NURMAHAL PB-05-014-073-001/34
(Umarpur Kalan) 		2605014000NRG23190920220039830 19/09/2022 RANI 2605014WL005122 RANI 00462 UCBA0002310 2538 2538 Processed 26/10/2022 5937288303 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NURMAHAL PB-05-014-073-001/37
(Umarpur Kalan) 		2605014000NRG23190920220039831 19/09/2022 JAGIRO 2605014WL005122 JAGIRO 00462 UCBA0002310 2538 2538 Processed 26/10/2022 5937288288 JAGIRO PUNJAB NATIONAL BANK(508568)
35 NURMAHAL PB-05-014-073-001/40
(Umarpur Kalan) 		2605014000NRG23190920220039832 19/09/2022 CHARANJIT KAUR 2605014WL005122 CHARANJIT KAUR 00462 UCBA0002310 2538 2538 Processed 26/10/2022 5937288289 CHARANJIT KAUR UCO BANK(607066)
36 NURMAHAL PB-05-014-073-001/42
(Umarpur Kalan) 		2605014000NRG23190920220039834 19/09/2022 DAVINDER KUMAR 2605014WL005122 DAVINDER KUMAR 00462 UCBA0002310 1128 1128 Processed 26/10/2022 5937288290 DAVINDER KUMAR UCO BANK(607066)
37 NURMAHAL PB-05-014-073-001/42
(Umarpur Kalan) 		2605014000NRG23190920220039833 19/09/2022 KASHMIR KAUR 2605014WL005122 KASHMIR KAUR 00462 UCBA0002310 2538 2538 Processed 26/10/2022 5937288291 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 NURMAHAL PB-05-014-073-001/46
(Umarpur Kalan) 		2605014000NRG23190920220039835 19/09/2022 BALVIR KAUR 2605014WL005122 BALVIR KAUR 00462 UCBA0002310 2538 2538 Processed 26/10/2022 5937288294 BALVIR KAUR W/O JASWINDER KUMAR BANK OF INDIA(508505)
39 NURMAHAL PB-05-014-073-001/55
(Umarpur Kalan) 		2605014000NRG23190920220039837 19/09/2022 JASWINDER KAUR 2605014WL005122 JASWINDER KAUR 00462 UCBA0002310 1128 1128 Processed 26/10/2022 5937288304 JASWINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
SubTotal 25380 25380
40 NURMAHAL PB-05-014-009-001/7
(Bhallowal) 		2605014000NRG23190920220039788 19/09/2022 raj rani 2605014WL005117 raj rani 00468 UBIN0538671 2820 2820 Processed 26/10/2022 5937288281 RAJ KUMARI WO VIJAY KUMAR UNION BANK OF INDIA(508500)
41 NURMAHAL PB-05-014-009-001/9
(Bhallowal) 		2605014000NRG23190920220039789 19/09/2022 PARKASH KAUR 2605014WL005117 PARKASH KAUR 00468 UBIN0538671 2820 2820 Processed 26/10/2022 5937288261 MRS PARKASHO STATE BANK OF INDIA(508548)
42 NURMAHAL PB-05-014-036-001/18
(Kandola Kalan) 		2605014000NRG23190920220039803 19/09/2022 SOM NATH 2605014WL005119 SOM NATH 00468 UBIN0538671 1128 1128 Processed 26/10/2022 5937288283 SOM NATH SO SH AMAR CHAND UNION BANK OF INDIA(508500)
43 NURMAHAL PB-05-014-036-001/54
(Kandola Kalan) 		2605014000NRG23190920220039805 19/09/2022 SATINDER KAUR 2605014WL005119 SATINDER KAUR 00468 UBIN0538671 1128 1128 Processed 26/10/2022 5937288298 SATINDER KAUR WO SH NARANJAN DASS UNION BANK OF INDIA(508500)
44 NURMAHAL PB-05-014-036-001/79
(Kandola Kalan) 		2605014000NRG23190920220039806 19/09/2022 CHARNO 2605014WL005119 CHARNO 00468 UBIN0538671 1128 1128 Processed 26/10/2022 5937288284 CHARNO W/O SODHI LAL UNION BANK OF INDIA(508500)
45 NURMAHAL PB-05-014-048-001/26
(Pabwan) 		2605014000NRG23190920220039812 19/09/2022 PARAMJIT SINGH 2605014WL005120 PARAMJIT SINGH 00468 UBIN0538671 1410 1410 Processed 26/10/2022 5937288302 PARAMJIT SINGH S/O SH JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 10434 10434
Total 101238 101238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_190922APB_FTO_56724 Bank of India BKID0006417 NURMAHAL 5076
2 NURMAHAL PB2605014_190922APB_FTO_56724 Canara Bank CNRB0002103 KOT BADAL KAHN 24816
3 NURMAHAL PB2605014_190922APB_FTO_56724 Canara Bank CNRB0002121 NURMAHAL 18612
4 NURMAHAL PB2605014_190922APB_FTO_56724 Punjab National Bank PUNB0080100 NURMAHAL 16920
5 NURMAHAL PB2605014_190922APB_FTO_56724 UCO Bank UCBA0002310 NOORMAHAL 25380
6 NURMAHAL PB2605014_190922APB_FTO_56724 Union Bank of India UBIN0538671 NOOR MAHAL 10434

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