Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:56 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR-EAST
Fto No. : PB2605017_301022FTO_74550
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 JALANDHAR-EAST PB-05-017-068-001/34
(Puranpur) 		2605017000NRG23301020220055379 30/10/2022 MAHINDER KAUR 2605017WL006923 MAHINDER KAUR 00045 BARB0TRDTAL 3666 3666 Processed 02/11/2022 6089852699 MAHINDER KAUR ()
2 JALANDHAR-EAST PB-05-017-068-001/45
(Puranpur) 		2605017000NRG23301020220055383 30/10/2022 SANTOSH RANI 2605017WL006923 SANTOSH RANI 00045 BARB0TRDTAL 1692 1692 Processed 02/11/2022 6089852696 SANTOSH RANI ()
3 JALANDHAR-EAST PB-05-017-073-001/32
(Salempur Masanda) 		2605017000NRG23301020220055395 30/10/2022 KRISHNA 2605017WL006923 KRISHNA 00045 BARB0TRDTAL 1974 1974 Processed 02/11/2022 6089852700 KRISHNA ()
4 JALANDHAR-EAST PB-05-017-073-001/35
(Salempur Masanda) 		2605017000NRG23301020220055396 30/10/2022 RAJINDER KUMAR 2605017WL006923 RAJINDER KUMAR 00045 BARB0TRDTAL 1128 1128 Processed 02/11/2022 6089852698 RAJINDER KUMAR ()
5 JALANDHAR-EAST PB-05-017-073-001/38
(Salempur Masanda) 		2605017000NRG23301020220055397 30/10/2022 HEMA 2605017WL006923 HEMA 00045 BARB0TRDTAL 3384 3384 Processed 02/11/2022 6089852702 HEMA ()
6 JALANDHAR-EAST PB-05-017-073-001/43
(Salempur Masanda) 		2605017000NRG23301020220055398 30/10/2022 BASANTI 2605017WL006923 BASANTI 00045 BARB0TRDTAL 2820 2820 Processed 02/11/2022 6089852697 BASANTI ()
7 JALANDHAR-EAST PB-05-017-073-001/53
(Salempur Masanda) 		2605017000NRG23301020220055400 30/10/2022 MANJIT KAUR 2605017WL006923 MANJIT KAUR 00045 BARB0TRDTAL 1410 1410 Processed 02/11/2022 6089852674 MANJIT KAUR ()
8 JALANDHAR-EAST PB-05-017-073-001/56
(Salempur Masanda) 		2605017000NRG23301020220055403 30/10/2022 PIARI 2605017WL006923 PIARI 00045 BARB0TRDTAL 2256 2256 Processed 02/11/2022 6089852673 PIARI ()
9 JALANDHAR-EAST PB-05-017-073-001/57
(Salempur Masanda) 		2605017000NRG23301020220055404 30/10/2022 RAJ KUMARI 2605017WL006923 RAJ KUMARI 00045 BARB0TRDTAL 3666 3666 Processed 02/11/2022 6089852675 RAJ KUMARI ()
10 JALANDHAR-EAST PB-05-017-077-001/72
(Semi) 		2605017000NRG23301020220055415 30/10/2022 NASIB KAUR 2605017WL006923 NASIB KAUR 00045 BARB0TRDTAL 3666 3666 Processed 02/11/2022 6089852703 NASIB KAUR ()
SubTotal 25662 25662
11 JALANDHAR-EAST PB-05-017-068-001/70
(Puranpur) 		2605017000NRG23301020220055390 30/10/2022 KAMALJEET KAUR 2605017WL006923 KAMALJEET KAUR 00349 PSIB0000809 1692 1692 Processed 02/11/2022 6089852695 KAMALJEET KAUR ()
SubTotal 1692 1692
12 JALANDHAR-EAST PB-05-017-068-001/56
(Puranpur) 		2605017000NRG23301020220055384 30/10/2022 ANU 2605017WL006923 ANU 00352 PUNB0PGB003 3666 3666 Processed 02/11/2022 6089852680 ANU ()
13 JALANDHAR-EAST PB-05-017-068-001/59
(Puranpur) 		2605017000NRG23301020220055385 30/10/2022 JYOTI 2605017WL006923 JYOTI 00352 PUNB0PGB003 3666 3666 Processed 02/11/2022 6089852688 JYOTI ()
14 JALANDHAR-EAST PB-05-017-068-001/60
(Puranpur) 		2605017000NRG23301020220055387 30/10/2022 KAMALJIT KAUR 2605017WL006923 KAMALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/11/2022 6089852689 KAMALJIT KAUR ()
15 JALANDHAR-EAST PB-05-017-068-001/63
(Puranpur) 		2605017000NRG23301020220055388 30/10/2022 MANJIT KAUR 2605017WL006923 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 02/11/2022 6089852691 MANJIT KAUR ()
16 JALANDHAR-EAST PB-05-017-068-001/64
(Puranpur) 		2605017000NRG23301020220055389 30/10/2022 PROMILA DEVI 2605017WL006923 PROMILA DEVI 00352 PUNB0PGB003 3666 3666 Rejected 02/11/2022 6089852690 Account closed
17 JALANDHAR-EAST PB-05-017-068-001/73
(Puranpur) 		2605017000NRG23301020220055391 30/10/2022 JAGDISH KAUR 2605017WL006923 JAGDISH KAUR 00352 PUNB0PGB003 3384 3384 Processed 02/11/2022 6089852679 JAGDISH KAUR ()
18 JALANDHAR-EAST PB-05-017-068-001/74
(Puranpur) 		2605017000NRG23301020220055392 30/10/2022 NISHA 2605017WL006923 NISHA 00352 PUNB0PGB003 3666 3666 Processed 02/11/2022 6089852678 NISHA ()
SubTotal 23406 23406
19 JALANDHAR-EAST PB-05-017-043-001/93
(Kot Kalan) 		2605017000NRG23301020220055374 30/10/2022 RAJNI BALA 2605017WL006923 RAJNI BALA 00354 PUNB0006710 3384 3384 Processed 02/11/2022 6089852694 RAJNI BALA ()
20 JALANDHAR-EAST PB-05-017-043-001/99
(Kot Kalan) 		2605017000NRG23301020220055375 30/10/2022 SATYA 2605017WL006923 SATYA 00354 PUNB0006710 3666 3666 Processed 02/11/2022 6089852693 SATYA ()
SubTotal 7050 7050
21 JALANDHAR-EAST PB-05-017-073-001/52
(Salempur Masanda) 		2605017000NRG23301020220055399 30/10/2022 BALWINDER KAUR 2605017WL006923 BALWINDER KAUR 00354 PUNB0023300 3666 3666 Processed 02/11/2022 6089852692 BALWINDER KAUR ()
SubTotal 3666 3666
22 JALANDHAR-EAST PB-05-017-068-001/75
(Puranpur) 		2605017000NRG23301020220055393 30/10/2022 SUKHJIT SINGH 2605017WL006923 SUKHJIT SINGH 00354 PUNB0220500 3666 3666 Processed 02/11/2022 6089852676 SUKHJIT SINGH ()
SubTotal 3666 3666
23 JALANDHAR-EAST PB-05-017-073-001/55
(Salempur Masanda) 		2605017000NRG23301020220055402 30/10/2022 MAMTA 2605017WL006923 MAMTA 00354 PUNB0231600 2256 2256 Processed 02/11/2022 6089852677 MAMTA ()
SubTotal 2256 2256
24 JALANDHAR-EAST PB-05-017-073-001/54
(Salempur Masanda) 		2605017000NRG23301020220055401 30/10/2022 MAHINDER LAL 2605017WL006923 MAHINDER LAL 00415 SBIN0002389 3666 3666 Processed 02/11/2022 6089852685 MR MAHINDER LAL ()
25 JALANDHAR-EAST PB-05-017-077-001/41
(Semi) 		2605017000NRG23301020220055409 30/10/2022 DEBO 2605017WL006923 DEBO 00415 SBIN0002389 3666 3666 Processed 02/11/2022 6089852683 MRS DEBO ()
26 JALANDHAR-EAST PB-05-017-077-001/61
(Semi) 		2605017000NRG23301020220055412 30/10/2022 RANO 2605017WL006923 RANO 00415 SBIN0002389 3666 3666 Processed 02/11/2022 6089852686 MRS RANO WO HARBANS LAL ()
27 JALANDHAR-EAST PB-05-017-077-001/62
(Semi) 		2605017000NRG23301020220055413 30/10/2022 KAMLA DEVI 2605017WL006923 KAMLA DEVI 00415 SBIN0002389 3384 3384 Processed 02/11/2022 6089852687 MRS KAMLA DEVI ()
28 JALANDHAR-EAST PB-05-017-077-001/67
(Semi) 		2605017000NRG23301020220055414 30/10/2022 SUNITA RANI 2605017WL006923 SUNITA RANI 00415 SBIN0002389 3666 3666 Processed 02/11/2022 6089852682 MRS SUNITA RANI ()
29 JALANDHAR-EAST PB-05-017-077-001/74
(Semi) 		2605017000NRG23301020220055416 30/10/2022 MANJIT KAUR 2605017WL006923 MANJIT KAUR 00415 SBIN0002389 1128 1128 Processed 02/11/2022 6089852684 MRS MANJIT KAUR WO JASPAL RAM ()
30 JALANDHAR-EAST PB-05-017-077-001/79
(Semi) 		2605017000NRG23301020220055417 30/10/2022 KRISHNA 2605017WL006923 KRISHNA 00415 SBIN0002389 3384 3384 Processed 02/11/2022 6089852681 MRS KRISHNA ()
SubTotal 22560 22560
31 JALANDHAR-EAST PB-05-017-068-001/37
(Puranpur) 		2605017000NRG23301020220055381 30/10/2022 RAVEENA 2605017WL006923 RAVEENA 00415 SBIN0011965 3666 3666 Processed 02/11/2022 6089852701 MISS RAVEENA DO BALVIR RAM ()
SubTotal 3666 3666
Total 93624 93624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_301022FTO_74550 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 25662
2 JALANDHAR-EAST PB2605017_301022FTO_74550 Punjab & Sind Bank PSIB0000809 DASHMESH NAGAR(DAKOHA BABA BUDHA SAHIB) 1692
3 JALANDHAR-EAST PB2605017_301022FTO_74550 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16356
4 JALANDHAR-EAST PB2605017_301022FTO_74550 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 7050
5 JALANDHAR-EAST PB2605017_301022FTO_74550 Punjab National Bank PUNB0006710 Kukarpind 7050
6 JALANDHAR-EAST PB2605017_301022FTO_74550 Punjab National Bank PUNB0023300 JALANDHAR CANTT 3666
7 JALANDHAR-EAST PB2605017_301022FTO_74550 Punjab National Bank PUNB0220500 RAMA MANDI 3666
8 JALANDHAR-EAST PB2605017_301022FTO_74550 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 2256
9 JALANDHAR-EAST PB2605017_301022FTO_74550 State Bank of India SBIN0002389 KHAJURLA 22560
10 JALANDHAR-EAST PB2605017_301022FTO_74550 State Bank of India SBIN0011965 RAMA MANDI 3666

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