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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:01:41 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_191023FTO_62517
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-05-020-065-001/134
(Kheewa) 		2605020000NRG24191020230051445 19/10/2023 Baljinder kaur 2605020WL004727 Baljinder kaur 00032 UTIB0002463 2727 2727 Processed 22/11/2023 7901838646 Baljinder kaur ()
SubTotal 2727 2727
2 NAKODAR PB-05-020-071-001/106
(Kotla janga) 		2605020000NRG24191020230051534 19/10/2023 Gaurav 2605020WL004733 Gaurav 00048 BKID0006412 1818 1818 Processed 22/11/2023 7901838653 Gaurav ()
3 NAKODAR PB-05-020-077-001/116
(Mahem) 		2605020000NRG24191020230051519 19/10/2023 Raja 2605020WL004730 Raja 00048 BKID0006412 1818 1818 Processed 22/11/2023 7901838652 Raja ()
SubTotal 3636 3636
4 NAKODAR PB-05-020-027-001/29
(Bir pind) 		2605020000NRG24191020230051577 19/10/2023 SURINDER KAUR 2605020WL004737 SURINDER KAUR 00078 CNRB0002106 1212 1212 Processed 22/11/2023 7901838659 SURINDER KAUR ()
SubTotal 1212 1212
5 NAKODAR PB-05-020-012-001/249
(Bajuha khurd) 		2605020000NRG24191020230051419 19/10/2023 Manjit Kaur 2605020WL004726 Manjit Kaur 00080 CLBL0000011 2727 2727 Processed 22/11/2023 7901838656 Manjit Kaur ()
6 NAKODAR PB-05-020-012-001/250
(Bajuha khurd) 		2605020000NRG24191020230051420 19/10/2023 Raj Kumar 2605020WL004726 Raj Kumar 00080 CLBL0000011 2727 2727 Processed 22/11/2023 7901838655 Raj Kumar ()
7 NAKODAR PB-05-020-012-001/7
(Bajuha khurd) 		2605020000NRG24191020230051427 19/10/2023 SHINDER 2605020WL004726 SHINDER 00080 CLBL0000011 2424 2424 Processed 22/11/2023 7901838654 SHINDER ()
SubTotal 7878 7878
8 NAKODAR PB-05-020-013-001/47
(Bal hukmi) 		2605020000NRG24191020230051391 19/10/2023 Harwinder Kaur 2605020WL004725 Harwinder Kaur 00080 CLBL0000999 3636 3636 Processed 22/11/2023 7901838658 Harwinder Kaur ()
9 NAKODAR PB-05-020-013-001/47
(Bal hukmi) 		2605020000NRG24191020230051390 19/10/2023 PARMINDER SINGH 2605020WL004725 PARMINDER SINGH 00080 CLBL0000999 3636 3636 Processed 22/11/2023 7901838657 PARMINDER SINGH ()
10 NAKODAR PB-05-020-131-001/137
(Tutkalan) 		2605020000NRG24191020230051441 19/10/2023 KULDIP KAUR 2605020WL004726 KULDIP KAUR 00080 CLBL0000999 2727 2727 Processed 22/11/2023 7901838672 KULDIP KAUR ()
11 NAKODAR PB-05-020-131-001/137
(Tutkalan) 		2605020000NRG24191020230051440 19/10/2023 KULDIP SINGH 2605020WL004726 KULDIP SINGH 00080 CLBL0000999 2727 2727 Processed 22/11/2023 7901838671 KULDIP SINGH ()
SubTotal 12726 12726
12 NAKODAR PB-05-020-115-001/29
(Seham) 		2605020000NRG24191020230051438 19/10/2023 TARSEM LAL 2605020WL004726 TARSEM LAL 00152 HDFC0003272 2727 2727 Processed 22/11/2023 7901838670 TARSEM LAL ()
SubTotal 2727 2727
13 NAKODAR PB-05-020-065-001/118
(Kheewa) 		2605020000NRG24191020230051496 19/10/2023 Rano 2605020WL004729 Rano 00176 IDIB000M067 2424 2424 Processed 22/11/2023 7901838669 Rano ()
14 NAKODAR PB-05-020-065-001/126
(Kheewa) 		2605020000NRG24191020230051444 19/10/2023 Sarvan singh 2605020WL004727 Sarvan singh 00176 IDIB000M067 2727 2727 Processed 22/11/2023 7901838668 Sarvan singh ()
SubTotal 5151 5151
15 NAKODAR PB-05-016-069-001/136
(Raibwal) 		2605016000NRG24191020230051621 19/10/2023 PREETY 2605016WL004740 PREETY 00176 IDIB000N046 1818 1818 Processed 22/11/2023 7901838661 PREETY ()
16 NAKODAR PB-05-016-069-001/97
(Raibwal) 		2605016000NRG24191020230051632 19/10/2023 surjit kaur 2605016WL004740 surjit kaur 00176 IDIB000N046 1818 1818 Processed 22/11/2023 7901838660 surjit kaur ()
SubTotal 3636 3636
17 NAKODAR PB-05-020-012-001/48
(Bajuha khurd) 		2605020000NRG24191020230051426 19/10/2023 Jeet 2605020WL004726 Jeet 00349 PSIB0020934 2727 2727 Processed 22/11/2023 7901838644 JEET ()
SubTotal 2727 2727
18 NAKODAR PB-05-020-071-001/107
(Kotla janga) 		2605020000NRG24191020230051535 19/10/2023 AVTAR SINGH 2605020WL004733 AVTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901838637 AVTAR SINGH ()
SubTotal 1515 1515
19 NAKODAR PB-05-020-077-001/108
(Mahem) 		2605020000NRG24191020230051518 19/10/2023 KASTEENA 2605020WL004730 KASTEENA 00354 PUNB0035800 1515 1515 Processed 22/11/2023 7901838639 KASTEENA ()
SubTotal 1515 1515
20 NAKODAR PB-05-020-071-001/54
(Kotla janga) 		2605020000NRG24191020230051537 19/10/2023 PARAMJIT 2605020WL004733 PARAMJIT 00354 PUNB0200100 1818 1818 Processed 22/11/2023 7901838635 PARAMJIT ()
SubTotal 1818 1818
21 NAKODAR PB-05-020-065-001/111
(Kheewa) 		2605020000NRG24191020230051442 19/10/2023 Babbu 2605020WL004727 Babbu 00354 PUNB0232000 2424 2424 Processed 22/11/2023 7901838645 Babbu ()
SubTotal 2424 2424
22 NAKODAR PB-05-020-094-001/44
(Nangal jeevan) 		2605020000NRG24191020230051398 19/10/2023 TIRATHO 2605020WL004725 TIRATHO 00354 PUNB0253700 3030 3030 Processed 22/11/2023 7901838634 TIRATHO ()
SubTotal 3030 3030
23 NAKODAR PB-05-020-104-001/27
(Rahimpur) 		2605020000NRG24191020230051508 19/10/2023 SANTOKH SINGH 2605020WL004729 SANTOKH SINGH 00354 PUNB0335400 1212 1212 Processed 22/11/2023 7901838649 SANTOKH SINGH ()
24 NAKODAR PB-05-020-109-001/59
(Rasulpur kalan) 		2605020000NRG24191020230051524 19/10/2023 BHOLI 2605020WL004731 BHOLI 00354 PUNB0335400 2727 2727 Processed 22/11/2023 7901838640 BHOLI ()
SubTotal 3939 3939
25 NAKODAR PB-05-020-012-001/263
(Bajuha khurd) 		2605020000NRG24191020230051425 19/10/2023 AYA SINGH TOOR 2605020WL004726 AYA SINGH TOOR 00354 PUNB0471300 2727 2727 Processed 22/11/2023 7901838647 AYA SINGH TOOR ()
26 NAKODAR PB-05-020-032-001/98
(Chak kalan) 		2605020000NRG24191020230051429 19/10/2023 Sarwan 2605020WL004726 Sarwan 00354 PUNB0471300 2727 2727 Processed 22/11/2023 7901838638 Sarwan ()
SubTotal 5454 5454
27 NAKODAR PB-05-020-109-001/61
(Rasulpur kalan) 		2605020000NRG24191020230051525 19/10/2023 SURJIT KAUR 2605020WL004731 SURJIT KAUR 00415 SBIN0001558 606 606 Processed 22/11/2023 7901838650 MRS SURJIT KAUR ()
28 NAKODAR PB-05-020-109-001/92
(Rasulpur kalan) 		2605020000NRG24191020230051527 19/10/2023 RAVINDER KAUR 2605020WL004731 RAVINDER KAUR 00415 SBIN0001558 2727 2727 Processed 22/11/2023 7901838651 MRS RAVINDER KAUR ()
SubTotal 3333 3333
29 NAKODAR PB-05-020-027-001/27
(Bir pind) 		2605020000NRG24191020230051575 19/10/2023 SATIYA 2605020WL004737 SATIYA 00462 UCBA0000467 1818 1818 Processed 22/11/2023 7901838636 SATYA WO SHIV LAL ()
SubTotal 1818 1818
30 NAKODAR PB-05-020-012-001/220
(Bajuha khurd) 		2605020000NRG24191020230051388 19/10/2023 Ajay Kumar 2605020WL004725 Ajay Kumar 00554 KKBK0004096 2727 2727 Processed 22/11/2023 7901838642 Ajay Kumar ()
31 NAKODAR PB-05-020-012-001/222
(Bajuha khurd) 		2605020000NRG24191020230051389 19/10/2023 RANJIT KAUR 2605020WL004725 RANJIT KAUR 00554 KKBK0004096 2727 2727 Processed 22/11/2023 7901838643 RANJIT KAUR ()
32 NAKODAR PB-05-020-114-001/182
(Sarinh) 		2605020000NRG24191020230051409 19/10/2023 Raj kumari 2605020WL004725 Raj kumari 00554 KKBK0004096 2727 2727 Processed 22/11/2023 7901838664 Raj kumari ()
33 NAKODAR PB-05-020-114-001/183
(Sarinh) 		2605020000NRG24191020230051410 19/10/2023 Kuldeep singh 2605020WL004725 Kuldeep singh 00554 KKBK0004096 2727 2727 Processed 22/11/2023 7901838666 Kuldeep singh ()
34 NAKODAR PB-05-020-114-001/184
(Sarinh) 		2605020000NRG24191020230051411 19/10/2023 NEELAM KAUR 2605020WL004725 NEELAM KAUR 00554 KKBK0004096 2727 2727 Processed 22/11/2023 7901838667 NEELAM KAUR ()
35 NAKODAR PB-05-020-114-001/185
(Sarinh) 		2605020000NRG24191020230051412 19/10/2023 LOVEJOT KAUR 2605020WL004725 LOVEJOT KAUR 00554 KKBK0004096 2727 2727 Processed 22/11/2023 7901838663 LOVEJOT KAUR ()
36 NAKODAR PB-05-020-119-001/184
(Shanker) 		2605020000NRG24191020230051413 19/10/2023 Gurdev singh 2605020WL004725 Gurdev singh 00554 KKBK0004096 2727 2727 Processed 22/11/2023 7901838641 Gurdev singh ()
37 NAKODAR PB-05-020-119-001/185
(Shanker) 		2605020000NRG24191020230051414 19/10/2023 Sukhdev Singh 2605020WL004725 Sukhdev Singh 00554 KKBK0004096 2727 2727 Processed 22/11/2023 7901838662 Sukhdev Singh ()
38 NAKODAR PB-05-020-119-001/186
(Shanker) 		2605020000NRG24191020230051415 19/10/2023 Surjit Singh 2605020WL004725 Surjit Singh 00554 KKBK0004096 2727 2727 Processed 22/11/2023 7901838665 Surjit Singh ()
SubTotal 24543 24543
39 NAKODAR PB-05-020-012-001/260
(Bajuha khurd) 		2605020000NRG24191020230051424 19/10/2023 Sandeep kaur 2605020WL004726 Sandeep kaur 00555 YESB0000276 2727 2727 Processed 22/11/2023 7901838648 Sandeep kaur ()
SubTotal 2727 2727
Total 94536 94536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_191023FTO_62517 AXIS BANK UTIB0002463 TALWANDI SALEM 2727
2 NAKODAR PB2605020_191023FTO_62517 Bank of India BKID0006412 NAKODAR 3636
3 NAKODAR PB2605020_191023FTO_62517 Canara Bank CNRB0002106 LITRAN 1212
4 NAKODAR PB2605020_191023FTO_62517 Capital Local Area Bank CLBL0000011 Shankar 7878
5 NAKODAR PB2605020_191023FTO_62517 Capital Local Area Bank CLBL0000999 NAKODAR 12726
6 NAKODAR PB2605020_191023FTO_62517 HDFC HDFC0003272 Uggi 2727
7 NAKODAR PB2605020_191023FTO_62517 Indian Bank IDIB000M067 MALLIANKHURD 5151
8 NAKODAR PB2605020_191023FTO_62517 Indian Bank IDIB000N046 NURPUR 3636
9 NAKODAR PB2605020_191023FTO_62517 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 2727
10 NAKODAR PB2605020_191023FTO_62517 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 1515
11 NAKODAR PB2605020_191023FTO_62517 Punjab National Bank PUNB0035800 NAKODAR MAIN 1515
12 NAKODAR PB2605020_191023FTO_62517 Punjab National Bank PUNB0200100 HERAN 1818
13 NAKODAR PB2605020_191023FTO_62517 Punjab National Bank PUNB0232000 KULLAR 2424
14 NAKODAR PB2605020_191023FTO_62517 Punjab National Bank PUNB0253700 MALLIAN KALAN 3030
15 NAKODAR PB2605020_191023FTO_62517 Punjab National Bank PUNB0335400 UGGI 3939
16 NAKODAR PB2605020_191023FTO_62517 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 5454
17 NAKODAR PB2605020_191023FTO_62517 State Bank of India SBIN0001558 CHITTI 3333
18 NAKODAR PB2605020_191023FTO_62517 UCO Bank UCBA0000467 SIDHWAN 1818
19 NAKODAR PB2605020_191023FTO_62517 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 24543
20 NAKODAR PB2605020_191023FTO_62517 Yes Bank Ltd. YESB0000276 NURMAHAL 2727

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