Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:56:02 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR-EAST
Fto No. : PB2605017_081222APB_FTO_88724
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-05-017-063-001/13
(Parasrampur) 		2605017000NRG23081220220067945 08/12/2022 BAKSHO 2605017WL008702 BAKSHO 00045 BARB0TRDTAL 2256 2256 Processed 14/12/2022 7206465259 BAKSHO BANK OF BARODA(606985)
2 JALANDHAR-EAST PB-05-017-063-001/19
(Parasrampur) 		2605017000NRG23081220220067946 08/12/2022 SANTOSH KUMARI 2605017WL008702 SANTOSH KUMARI 00045 BARB0TRDTAL 2256 2256 Processed 14/12/2022 7206465258 SANTOSH KUMARI W O SURINDER PAL BANK OF BARODA(606985)
SubTotal 4512 4512
3 JALANDHAR-EAST PB-05-017-013-001/20
(Chananpur) 		2605017000NRG23081220220068198 08/12/2022 pasho 2605017WL008742 pasho 00048 BKID0006411 3102 3102 Processed 14/12/2022 7206465263 PRAKASH KAUR WO GULBIR SINGH UCO BANK(607066)
4 JALANDHAR-EAST PB-05-017-013-001/3
(Chananpur) 		2605017000NRG23081220220068199 08/12/2022 harbans kaur 2605017WL008742 harbans kaur 00048 BKID0006411 3102 3102 Processed 14/12/2022 7206465262 HARBANS KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
5 JALANDHAR-EAST PB-05-017-013-001/40
(Chananpur) 		2605017000NRG23081220220068202 08/12/2022 DEESHO 2605017WL008742 DEESHO 00048 BKID0006411 1974 1974 Processed 14/12/2022 7206465265 DEESHO WO KASHMIRI BANK OF INDIA(508505)
6 JALANDHAR-EAST PB-05-017-013-001/41
(Chananpur) 		2605017000NRG23081220220068203 08/12/2022 KIRANDEEP KAUR 2605017WL008742 KIRANDEEP KAUR 00048 BKID0006411 3102 3102 Processed 14/12/2022 7206465264 KIRANDEEP KAUR W/O JAGDISH BANK OF INDIA(508505)
7 JALANDHAR-EAST PB-05-017-035-001/12
(Jugral) 		2605017000NRG23081220220068193 08/12/2022 Dalbiro 2605017WL008741 Dalbiro 00048 BKID0006411 2256 2256 Processed 14/12/2022 7206465266 DALVEERO WO TIRATH RAM BANK OF INDIA(508505)
SubTotal 13536 13536
8 JALANDHAR-EAST PB-05-017-035-001/25
(Jugral) 		2605017000NRG23081220220068194 08/12/2022 KANTA 2605017WL008741 KANTA 00078 CNRB0002525 2256 2256 Processed 14/12/2022 7206465260 MRS KANTA WO DES RAJ STATE BANK OF INDIA(508548)
SubTotal 2256 2256
9 JALANDHAR-EAST PB-05-017-002-001/19
(Alipur (K)) 		2605017000NRG23081220220067942 08/12/2022 BIMLA DEVI 2605017WL008701 BIMLA DEVI 00354 PUNB0006710 2820 2820 Processed 14/12/2022 7206465270 BIMLA W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
10 JALANDHAR-EAST PB-05-017-002-001/35
(Alipur (K)) 		2605017000NRG23081220220067943 08/12/2022 BALVIR KAUR 2605017WL008701 BALVIR KAUR 00354 PUNB0006710 2820 2820 Processed 14/12/2022 7206465255 BALVIR KAUR WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
11 JALANDHAR-EAST PB-05-017-002-001/7
(Alipur (K)) 		2605017000NRG23081220220067944 08/12/2022 SATPAL 2605017WL008701 SATPAL 00354 PUNB0006710 2820 2820 Processed 14/12/2022 7206465268 SAT PAL S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
12 JALANDHAR-EAST PB-05-017-048-001/16
(Kukar Pind) 		2605017000NRG23081220220068189 08/12/2022 BAKSHO 2605017WL008740 BAKSHO 00354 PUNB0006710 2820 2820 Processed 14/12/2022 7206465254 BAKSHO W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
13 JALANDHAR-EAST PB-05-017-048-001/63
(Kukar Pind) 		2605017000NRG23081220220068190 08/12/2022 KAMLESH 2605017WL008740 KAMLESH 00354 PUNB0006710 2820 2820 Processed 14/12/2022 7206465269 KAMLESH WO SH GURMIT PUNJAB NATIONAL BANK(508568)
SubTotal 14100 14100
14 JALANDHAR-EAST PB-05-017-066-001/40
(Pholriwal) 		2605017000NRG23081220220068211 08/12/2022 KAMLESH 2605017WL008742 KAMLESH 00415 SBIN0002449 3384 3384 Processed 14/12/2022 7206465257 KAMLESH STATE BANK OF INDIA(508548)
15 JALANDHAR-EAST PB-05-017-066-001/67
(Pholriwal) 		2605017000NRG23081220220068212 08/12/2022 Harbans Kaur 2605017WL008742 Harbans Kaur 00415 SBIN0002449 3384 3384 Processed 14/12/2022 7206465256 MRS HARBANS KAUR WO DARSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 6768 6768
16 JALANDHAR-EAST PB-05-017-066-001/39
(Pholriwal) 		2605017000NRG23081220220068210 08/12/2022 TOSHI 2605017WL008742 TOSHI 00415 SBIN0051208 3384 3384 Rejected 15/12/2022 7206465261 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
17 JALANDHAR-EAST PB-05-017-035-001/32
(Jugral) 		2605017000NRG23081220220068195 08/12/2022 SUMANJIT KAUR 2605017WL008741 SUMANJIT KAUR 00468 UBIN0566900 2256 2256 Processed 14/12/2022 7206465267 SUMANJIT KAUR W/O BALVIR SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 46812 46812

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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_081222APB_FTO_88724 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 4512
2 JALANDHAR-EAST PB2605017_081222APB_FTO_88724 Bank of India BKID0006411 JAMSHER 13536
3 JALANDHAR-EAST PB2605017_081222APB_FTO_88724 Canara Bank CNRB0002525 LAMBRA 2256
4 JALANDHAR-EAST PB2605017_081222APB_FTO_88724 Punjab National Bank PUNB0006710 Kukarpind 14100
5 JALANDHAR-EAST PB2605017_081222APB_FTO_88724 State Bank of India SBIN0002449 PHOLARIWALA 6768
6 JALANDHAR-EAST PB2605017_081222APB_FTO_88724 State Bank of India SBIN0051208 PHOLARIWALA 3384
7 JALANDHAR-EAST PB2605017_081222APB_FTO_88724 Union Bank of India UBIN0566900 GARHA ROAD JALANDHAR 2256

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