Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:45:54 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_060923FTO_50695
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-05-020-075-001/126
(Litteran) 		2605020000NRG24060920230037298 06/09/2023 MAMTA 2605020WL003335 MAMTA 00078 CNRB0002106 2727 2727 Processed 07/11/2023 7131363576 MAMTA ()
2 NAKODAR PB-05-020-075-001/142
(Litteran) 		2605020000NRG24060920230037299 06/09/2023 KULDEEP SINGH 2605020WL003335 KULDEEP SINGH 00078 CNRB0002106 2727 2727 Processed 07/11/2023 7131363553 KULDEEP SINGH ()
SubTotal 5454 5454
3 NAKODAR PB-05-020-133-001/230
(Uggi) 		2605016000NRG24060920230037261 06/09/2023 RENU BALA 2605016WL003334 RENU BALA 00078 CNRB0018132 1818 1818 Processed 07/11/2023 7131363554 RENU BALA ()
SubTotal 1818 1818
4 NAKODAR PB-05-020-012-001/250
(Bajuha khurd) 		2605020000NRG24060920230037290 06/09/2023 Raj Kumar 2605020WL003335 Raj Kumar 00080 CLBL0000011 2727 2727 Processed 07/11/2023 7131363551 Raj Kumar ()
SubTotal 2727 2727
5 NAKODAR PB-05-016-013-001/153
(Bhodipur) 		2605016000NRG24060920230037239 06/09/2023 Varinder singh 2605016WL003334 Varinder singh 00080 CLBL0000049 1818 1818 Processed 07/11/2023 7131363552 Varinder singh ()
SubTotal 1818 1818
6 NAKODAR PB-05-020-115-001/29
(Seham) 		2605020000NRG24060920230037238 06/09/2023 TARSEM LAL 2605020WL003333 TARSEM LAL 00152 HDFC0003272 3030 3030 Processed 07/11/2023 7131363555 TARSEM LAL ()
SubTotal 3030 3030
7 NAKODAR PB-05-016-055-001/64
(Musewal) 		2605016000NRG24060920230037240 06/09/2023 AJAY PAL SINGH 2605016WL003334 AJAY PAL SINGH 00168 ICIC0000449 1818 1818 Processed 07/11/2023 7131363556 AJAY PAL SINGH ()
SubTotal 1818 1818
8 NAKODAR PB-05-016-069-001/42
(Raibwal) 		2605016000NRG24060920230037248 06/09/2023 paramjit kaur 2605016WL003334 paramjit kaur 00176 IDIB000N046 1818 1818 Processed 07/11/2023 7131363558 paramjit kaur ()
9 NAKODAR PB-05-016-069-001/96
(Raibwal) 		2605016000NRG24060920230037250 06/09/2023 BANSO 2605016WL003334 BANSO 00176 IDIB000N046 1818 1818 Processed 07/11/2023 7131363559 BANSO ()
10 NAKODAR PB-05-016-069-001/97
(Raibwal) 		2605016000NRG24060920230037251 06/09/2023 surjit kaur 2605016WL003334 surjit kaur 00176 IDIB000N046 1818 1818 Processed 07/11/2023 7131363557 surjit kaur ()
SubTotal 5454 5454
11 NAKODAR PB-05-020-012-001/48
(Bajuha khurd) 		2605020000NRG24060920230037216 06/09/2023 Jeet 2605020WL003333 Jeet 00349 PSIB0020934 3030 3030 Processed 07/11/2023 7131363568 JEET ()
SubTotal 3030 3030
12 NAKODAR PB-05-020-032-001/98
(Chak kalan) 		2605020000NRG24060920230037220 06/09/2023 Sarwan 2605020WL003333 Sarwan 00354 PUNB0471300 3030 3030 Processed 07/11/2023 7131363569 Sarwan ()
SubTotal 3030 3030
13 NAKODAR PB-05-020-035-001/25
(Chak pirpur) 		2605020000NRG24060920230037221 06/09/2023 AMRIK SINGH 2605020WL003333 AMRIK SINGH 00415 SBIN0001558 3030 3030 Processed 07/11/2023 7131363570 MR AMRIK SINGH EUHPS0939D ()
SubTotal 3030 3030
14 NAKODAR PB-05-020-097-001/188
(Nawan pind aryian) 		2605020000NRG24060920230037230 06/09/2023 RAJWINDER KAUR 2605020WL003333 RAJWINDER KAUR 00462 UCBA0000467 3030 3030 Processed 07/11/2023 7131363571 RAJVINDER KAUR ()
15 NAKODAR PB-05-020-097-001/191
(Nawan pind aryian) 		2605020000NRG24060920230037231 06/09/2023 TIRATH KUMAR 2605020WL003333 TIRATH KUMAR 00462 UCBA0000467 3030 3030 Processed 07/11/2023 7131363573 RAVINDER KUMAR ()
16 NAKODAR PB-05-020-097-001/203
(Nawan pind aryian) 		2605020000NRG24060920230037232 06/09/2023 JASBIR KAUR 2605020WL003333 JASBIR KAUR 00462 UCBA0000467 3030 3030 Processed 07/11/2023 7131363572 JASBIR KAUR ()
SubTotal 9090 9090
17 NAKODAR PB-05-020-012-001/219
(Bajuha khurd) 		2605020000NRG24060920230037211 06/09/2023 PARAMJIT KAUR 2605020WL003333 PARAMJIT KAUR 00554 KKBK0004096 3030 3030 Processed 07/11/2023 7131363561 PARAMJIT KAUR ()
18 NAKODAR PB-05-020-012-001/220
(Bajuha khurd) 		2605020000NRG24060920230037288 06/09/2023 Ajay Kumar 2605020WL003335 Ajay Kumar 00554 KKBK0004096 2727 2727 Processed 07/11/2023 7131363575 Ajay Kumar ()
19 NAKODAR PB-05-020-012-001/222
(Bajuha khurd) 		2605020000NRG24060920230037289 06/09/2023 RANJIT KAUR 2605020WL003335 RANJIT KAUR 00554 KKBK0004096 2727 2727 Processed 07/11/2023 7131363574 RANJIT KAUR ()
20 NAKODAR PB-05-020-114-001/182
(Sarinh) 		2605020000NRG24060920230037304 06/09/2023 Raj kumari 2605020WL003335 Raj kumari 00554 KKBK0004096 2727 2727 Processed 07/11/2023 7131363563 Raj kumari ()
21 NAKODAR PB-05-020-114-001/183
(Sarinh) 		2605020000NRG24060920230037305 06/09/2023 Kuldeep singh 2605020WL003335 Kuldeep singh 00554 KKBK0004096 2727 2727 Processed 07/11/2023 7131363565 Kuldeep singh ()
22 NAKODAR PB-05-020-114-001/184
(Sarinh) 		2605020000NRG24060920230037306 06/09/2023 NEELAM KAUR 2605020WL003335 NEELAM KAUR 00554 KKBK0004096 2727 2727 Processed 07/11/2023 7131363566 NEELAM KAUR ()
23 NAKODAR PB-05-020-114-001/185
(Sarinh) 		2605020000NRG24060920230037307 06/09/2023 LOVEJOT KAUR 2605020WL003335 LOVEJOT KAUR 00554 KKBK0004096 2727 2727 Processed 07/11/2023 7131363562 LOVEJOT KAUR ()
24 NAKODAR PB-05-020-119-001/184
(Shanker) 		2605020000NRG24060920230037308 06/09/2023 Gurdev singh 2605020WL003335 Gurdev singh 00554 KKBK0004096 2727 2727 Processed 07/11/2023 7131363567 Gurdev singh ()
25 NAKODAR PB-05-020-119-001/185
(Shanker) 		2605020000NRG24060920230037309 06/09/2023 Sukhdev Singh 2605020WL003335 Sukhdev Singh 00554 KKBK0004096 2727 2727 Processed 07/11/2023 7131363560 Sukhdev Singh ()
26 NAKODAR PB-05-020-119-001/186
(Shanker) 		2605020000NRG24060920230037310 06/09/2023 Surjit Singh 2605020WL003335 Surjit Singh 00554 KKBK0004096 2727 2727 Processed 07/11/2023 7131363564 Surjit Singh ()
SubTotal 27573 27573
Total 67872 67872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_060923FTO_50695 Canara Bank CNRB0002106 LITRAN 5454
2 NAKODAR PB2605020_060923FTO_50695 Canara Bank CNRB0018132 ADAMPUR II 1818
3 NAKODAR PB2605020_060923FTO_50695 Capital Local Area Bank CLBL0000011 Shankar 2727
4 NAKODAR PB2605020_060923FTO_50695 Capital Local Area Bank CLBL0000049 Boolpur 1818
5 NAKODAR PB2605020_060923FTO_50695 HDFC HDFC0003272 Uggi 3030
6 NAKODAR PB2605020_060923FTO_50695 ICICI BANK ICIC0000449 KAPURTHALA 1818
7 NAKODAR PB2605020_060923FTO_50695 Indian Bank IDIB000N046 NURPUR 5454
8 NAKODAR PB2605020_060923FTO_50695 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 3030
9 NAKODAR PB2605020_060923FTO_50695 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 3030
10 NAKODAR PB2605020_060923FTO_50695 State Bank of India SBIN0001558 CHITTI 3030
11 NAKODAR PB2605020_060923FTO_50695 UCO Bank UCBA0000467 SIDHWAN 9090
12 NAKODAR PB2605020_060923FTO_50695 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 27573

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