Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:06:03 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NURMAHAL
Fto No. : PB2605014_090123FTO_98971
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-05-014-018-001/37
(Burj Kela) 		2605014000NRG23090120230076714 09/01/2023 BINDER SINGH 2605014WL009900 BINDER SINGH 00045 BARB0VJBILG 2256 2256 Processed 12/01/2023 7854445806 BINDER SINGH ()
2 NURMAHAL PB-05-014-018-001/53
(Burj Kela) 		2605014000NRG23090120230076717 09/01/2023 BHUPINDERJIT SINGH 2605014WL009900 BHUPINDERJIT SINGH 00045 BARB0VJBILG 2538 2538 Processed 12/01/2023 7854445802 BHUPINDERJIT SINGH ()
3 NURMAHAL PB-05-014-018-003/21
(Burj Kela) 		2605014000NRG23090120230076726 09/01/2023 PARAMJIT KAUR 2605014WL009900 PARAMJIT KAUR 00045 BARB0VJBILG 2256 2256 Processed 12/01/2023 7854445826 PARAMJIT KAUR ()
4 NURMAHAL PB-05-014-018-003/36
(Burj Kela) 		2605014000NRG23090120230076738 09/01/2023 RNAO 2605014WL009900 RNAO 00045 BARB0VJBILG 1128 1128 Processed 12/01/2023 7854445803 RNAO ()
5 NURMAHAL PB-05-014-018-003/39
(Burj Kela) 		2605014000NRG23090120230076739 09/01/2023 PREM SINGH 2605014WL009900 PREM SINGH 00045 BARB0VJBILG 1974 1974 Processed 12/01/2023 7854445808 PREM SINGH ()
6 NURMAHAL PB-05-014-018-003/40
(Burj Kela) 		2605014000NRG23090120230076741 09/01/2023 MANGAL SINGH 2605014WL009900 MANGAL SINGH 00045 BARB0VJBILG 846 846 Processed 12/01/2023 7854445807 MANGAL SINGH ()
7 NURMAHAL PB-05-014-018-003/48
(Burj Kela) 		2605014000NRG23090120230076746 09/01/2023 SHINDER SINGH 2605014WL009900 SHINDER SINGH 00045 BARB0VJBILG 2256 2256 Processed 12/01/2023 7854445804 SHINDER SINGH ()
8 NURMAHAL PB-05-014-063-001/107
(Sangowal) 		2605014000NRG23090120230076763 09/01/2023 SUKHWINDER KAUR 2605014WL009900 SUKHWINDER KAUR 00045 BARB0VJBILG 2538 2538 Processed 12/01/2023 7854445805 SUKHWINDER KAUR ()
9 NURMAHAL PB-05-014-063-001/113
(Sangowal) 		2605014000NRG23090120230076764 09/01/2023 LOVEPREET SINGH 2605014WL009900 LOVEPREET SINGH 00045 BARB0VJBILG 2538 2538 Processed 12/01/2023 7854445825 LOVEPREET SINGH ()
SubTotal 18330 18330
10 NURMAHAL PB-05-014-015-001/24
(Bhullar) 		2605014000NRG23090120230076278 09/01/2023 RESHMO 2605014WL009853 RESHMO 00048 BKID0006415 1128 1128 Processed 12/01/2023 7854445809 RESHMO ()
SubTotal 1128 1128
11 NURMAHAL PB-05-014-018-003/43
(Burj Kela) 		2605014000NRG23090120230076742 09/01/2023 SEEMA RANI 2605014WL009900 SEEMA RANI 00078 CNRB0002090 1692 1692 Processed 12/01/2023 7854445824 SEEMA RANI ()
12 NURMAHAL PB-05-014-039-001/41
(Khokhewal) 		2605014000NRG23090120230076758 09/01/2023 SUNNY 2605014WL009900 SUNNY 00078 CNRB0002090 2538 2538 Processed 12/01/2023 7854445810 SUNNY ()
SubTotal 4230 4230
13 NURMAHAL PB-05-014-063-001/9
(Sangowal) 		2605014000NRG23090120230076783 09/01/2023 DYALA RAM 2605014WL009900 DYALA RAM 00152 HDFC0002372 2538 2538 Processed 12/01/2023 7854445811 DYALA RAM ()
SubTotal 2538 2538
14 NURMAHAL PB-05-014-036-001/145
(Kandola Kalan) 		2605014000NRG23090120230076699 09/01/2023 DISHO 2605014WL009899 DISHO 00176 IDIB000N627 3102 3102 Processed 12/01/2023 7854445812 DISHO ()
15 NURMAHAL PB-05-014-036-001/218
(Kandola Kalan) 		2605014000NRG23090120230076705 09/01/2023 Saroop lal 2605014WL009899 Saroop lal 00176 IDIB000N627 3102 3102 Processed 12/01/2023 7854445823 Saroop lal ()
SubTotal 6204 6204
16 NURMAHAL PB-05-014-063-001/87
(Sangowal) 		2605014000NRG23090120230076782 09/01/2023 GURPREET SINGH 2605014WL009900 GURPREET SINGH 00354 PUNB0470400 2538 2538 Processed 12/01/2023 7854445822 GURPREET SINGH ()
SubTotal 2538 2538
17 NURMAHAL PB-05-014-018-001/35
(Burj Kela) 		2605014000NRG23090120230076713 09/01/2023 KRISHNA RANI 2605014WL009900 KRISHNA RANI 00354 PUNB0594600 1410 1410 Processed 12/01/2023 7854445813 KRISHNA RANI ()
18 NURMAHAL PB-05-014-018-003/45
(Burj Kela) 		2605014000NRG23090120230076744 09/01/2023 AMARJIT KAUR 2605014WL009900 AMARJIT KAUR 00354 PUNB0594600 1410 1410 Processed 12/01/2023 7854445821 AMARJIT KAUR ()
SubTotal 2820 2820
19 NURMAHAL PB-05-014-015-001/27
(Bhullar) 		2605014000NRG23090120230076279 09/01/2023 KIRANDEEP KAUR 2605014WL009853 KIRANDEEP KAUR 00415 SBIN0002442 1128 1128 Processed 12/01/2023 7854445815 MRS KIRANDEEP KAUR ()
20 NURMAHAL PB-05-014-029-001/105
(Gumtala) 		2605014000NRG23090120230076674 09/01/2023 RAM LAL 2605014WL009897 RAM LAL 00415 SBIN0002442 1128 1128 Processed 12/01/2023 7854445814 MR RAM LAL SO CHANAN RAM ()
SubTotal 2256 2256
21 NURMAHAL PB-05-014-063-001/103
(Sangowal) 		2605014000NRG23090120230076762 09/01/2023 NIRMAL KAUR 2605014WL009900 NIRMAL KAUR 00462 UCBA0000456 2538 2538 Processed 12/01/2023 7854445820 NIRMAL KAUR ()
SubTotal 2538 2538
22 NURMAHAL PB-05-014-029-001/147
(Gumtala) 		2605014000NRG23090120230076676 09/01/2023 Raju 2605014WL009897 Raju 00468 UBIN0530867 1128 1128 Processed 12/01/2023 7854445816 Raju ()
23 NURMAHAL PB-05-014-039-001/54
(Khokhewal) 		2605014000NRG23090120230076761 09/01/2023 Nirmla 2605014WL009900 Nirmla 00468 UBIN0530867 564 564 Processed 12/01/2023 7854445817 Nirmla ()
SubTotal 1692 1692
24 NURMAHAL PB-05-014-036-001/160
(Kandola Kalan) 		2605014000NRG23090120230076702 09/01/2023 JASWINDER 2605014WL009899 JASWINDER 00468 UBIN0538671 3102 3102 Processed 12/01/2023 7854445818 JASWINDER ()
SubTotal 3102 3102
25 NURMAHAL PB-05-014-039-001/42
(Khokhewal) 		2605014000NRG23090120230076759 09/01/2023 RINKU 2605014WL009900 RINKU 00468 UBIN0561525 2256 2256 Processed 12/01/2023 7854445819 RINKU ()
SubTotal 2256 2256
Total 49632 49632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_090123FTO_98971 Bank of Baroda BARB0VJBILG BILGA 18330
2 NURMAHAL PB2605014_090123FTO_98971 Bank of India BKID0006415 PHILLAUR 1128
3 NURMAHAL PB2605014_090123FTO_98971 Canara Bank CNRB0002090 BILGA VILLAGE 4230
4 NURMAHAL PB2605014_090123FTO_98971 HDFC HDFC0002372 TALWAN 2538
5 NURMAHAL PB2605014_090123FTO_98971 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 6204
6 NURMAHAL PB2605014_090123FTO_98971 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 2538
7 NURMAHAL PB2605014_090123FTO_98971 Punjab National Bank PUNB0594600 MAU 2820
8 NURMAHAL PB2605014_090123FTO_98971 State Bank of India SBIN0002442 NURMAHAL 2256
9 NURMAHAL PB2605014_090123FTO_98971 UCO Bank UCBA0000456 TALWAN 2538
10 NURMAHAL PB2605014_090123FTO_98971 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 1692
11 NURMAHAL PB2605014_090123FTO_98971 Union Bank of India UBIN0538671 NOOR MAHAL 3102
12 NURMAHAL PB2605014_090123FTO_98971 Union Bank of India UBIN0561525 PHILLAUR 2256

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