Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:06:16 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_190823FTO_45494
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-05-020-130-001/51
(Thabalke) 		2605020000NRG24190820230030073 19/08/2023 KAMLESH 2605020WL002868 KAMLESH 00045 BARB0GORAYA 1818 1818 Processed 28/08/2023 4907342973 KAMLESH ()
SubTotal 1818 1818
2 NAKODAR PB-05-020-075-001/128
(Litteran) 		2605020000NRG24190820230030037 19/08/2023 BALVIR KAUR 2605020WL002862 BALVIR KAUR 00078 CNRB0002106 2424 2424 Processed 28/08/2023 4907342976 BALVIR KAUR ()
SubTotal 2424 2424
3 NAKODAR PB-05-016-042-001/1
(Kotla Bhagu) 		2605016000NRG24190820230030026 19/08/2023 SUKHDEV SINGH 2605016WL002860 SUKHDEV SINGH 00078 CNRB0002321 1515 1515 Processed 28/08/2023 4907342971 SUKHDEV SINGH ()
SubTotal 1515 1515
4 NAKODAR PB-05-020-124-001/19
(Singhpur dona) 		2605020000NRG24190820230029903 19/08/2023 TIRATHO 2605020WL002848 TIRATHO 00078 CNRB0002525 2727 2727 Processed 28/08/2023 4907342970 TIRATHO ()
SubTotal 2727 2727
5 NAKODAR PB-05-020-042-001/160
(Dhaliwal) 		2605020000NRG24190820230029974 19/08/2023 Sunita 2605020WL002855 Sunita 00080 CLBL0000017 2727 2727 Processed 28/08/2023 4907342975 Sunita ()
6 NAKODAR PB-05-020-042-001/227
(Dhaliwal) 		2605020000NRG24190820230029976 19/08/2023 GURPREET KAUR 2605020WL002855 GURPREET KAUR 00080 CLBL0000017 2727 2727 Processed 28/08/2023 4907342974 GURPREET KAUR ()
SubTotal 5454 5454
7 NAKODAR PB-05-020-048-001/141
(Gill) 		2605020000NRG24190820230029987 19/08/2023 SHINDO 2605020WL002856 SHINDO 00176 IDIB000M067 2727 2727 Processed 28/08/2023 4907342977 SHINDO ()
SubTotal 2727 2727
8 NAKODAR PB-05-020-056-001/70
(Hussainpur) 		2605020000NRG24190820230030008 19/08/2023 Davinder pal 2605020WL002858 Davinder pal 00176 IDIB000M068 2727 2727 Processed 28/08/2023 4907342968 Davinder pal ()
9 NAKODAR PB-05-020-056-001/77
(Hussainpur) 		2605020000NRG24190820230030011 19/08/2023 RAMAN KUMAR 2605020WL002858 RAMAN KUMAR 00176 IDIB000M068 2727 2727 Processed 28/08/2023 4907342967 RAMAN KUMAR ()
10 NAKODAR PB-05-020-083-001/104
(Malri) 		2605020000NRG24190820230029889 19/08/2023 gaino 2605020WL002846 gaino 00176 IDIB000M068 2727 2727 Processed 28/08/2023 4907342969 gaino ()
11 NAKODAR PB-05-020-083-001/110
(Malri) 		2605020000NRG24190820230029890 19/08/2023 SEEMA DHARIWAL 2605020WL002846 SEEMA DHARIWAL 00176 IDIB000M068 2727 2727 Processed 28/08/2023 4907342979 SEEMA DHARIWAL ()
12 NAKODAR PB-05-020-083-001/145
(Malri) 		2605020000NRG24190820230029895 19/08/2023 MANGA 2605020WL002846 MANGA 00176 IDIB000M068 2727 2727 Processed 28/08/2023 4907342978 MANGA ()
SubTotal 13635 13635
13 NAKODAR PB-05-016-042-001/13
(Kotla Bhagu) 		2605016000NRG24190820230030027 19/08/2023 LAKHVIR SINGH 2605016WL002860 LAKHVIR SINGH 00176 IDIB000N046 1818 1818 Processed 28/08/2023 4907342966 LAKHVIR SINGH ()
14 NAKODAR PB-05-016-042-001/48
(Kotla Bhagu) 		2605016000NRG24190820230030029 19/08/2023 Manjit singh 2605016WL002860 Manjit singh 00176 IDIB000N046 1818 1818 Processed 28/08/2023 4907342965 Manjit singh ()
SubTotal 3636 3636
15 NAKODAR PB-05-020-032-001/91
(Chak kalan) 		2605020000NRG24190820230029845 19/08/2023 balviro 2605020WL002840 balviro 00349 PSIB0000441 2121 2121 Processed 28/08/2023 4907342960 balviro ()
16 NAKODAR PB-05-020-033-001/87
(Chak khurd) 		2605020000NRG24190820230029799 19/08/2023 SHINGARA 2605020WL002835 SHINGARA 00349 PSIB0000441 2727 2727 Processed 28/08/2023 4907342959 SHINGARA ()
17 NAKODAR PB-05-020-036-001/46
(Chak vendal) 		2605020000NRG24190820230029956 19/08/2023 BALJIT KAUR 2605020WL002853 BALJIT KAUR 00349 PSIB0000441 2424 2424 Processed 28/08/2023 4907342961 BALJIT KAUR ()
SubTotal 7272 7272
18 NAKODAR PB-05-020-071-001/107
(Kotla janga) 		2605020000NRG24190820230030030 19/08/2023 AVTAR SINGH 2605020WL002861 AVTAR SINGH 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4907342951 AVTAR SINGH ()
SubTotal 606 606
19 NAKODAR PB-05-016-034-001/227
(Kagna) 		2605020000NRG24190820230030054 19/08/2023 Ajay kumar 2605020WL002866 Ajay kumar 00354 PUNB0077200 3030 3030 Processed 28/08/2023 4907342958 Ajay kumar ()
SubTotal 3030 3030
20 NAKODAR PB-05-020-055-001/15
(Hussainabad) 		2605020000NRG24190820230029992 19/08/2023 BHAJAN SINGH 2605020WL002857 BHAJAN SINGH 00354 PUNB0085700 3030 3030 Processed 28/08/2023 4907342957 BHAJAN SINGH ()
21 NAKODAR PB-05-020-055-001/2
(Hussainabad) 		2605020000NRG24190820230029993 19/08/2023 Jaswinder Kaur 2605020WL002857 Jaswinder Kaur 00354 PUNB0085700 2424 2424 Processed 28/08/2023 4907342983 Jaswinder Kaur ()
SubTotal 5454 5454
22 NAKODAR PB-05-020-118-001/34
(Shahpur (P)) 		2605020000NRG24190820230030069 19/08/2023 SANTO 2605020WL002867 SANTO 00354 PUNB0136110 606 606 Processed 28/08/2023 4907342956 SANTO ()
SubTotal 606 606
23 NAKODAR PB-05-020-039-001/40
(Chuhar) 		2605020000NRG24190820230029965 19/08/2023 KULWINDER 2605020WL002854 KULWINDER 00354 PUNB0335400 3333 3333 Processed 28/08/2023 4907342955 KULWINDER ()
24 NAKODAR PB-05-020-039-001/63
(Chuhar) 		2605020000NRG24190820230029967 19/08/2023 DARSHO 2605020WL002854 DARSHO 00354 PUNB0335400 2121 2121 Processed 28/08/2023 4907342954 DARSHO ()
25 NAKODAR PB-05-020-039-001/67
(Chuhar) 		2605020000NRG24190820230029968 19/08/2023 PARAMJIT 2605020WL002854 PARAMJIT 00354 PUNB0335400 3030 3030 Processed 28/08/2023 4907342953 PARAMJIT ()
SubTotal 8484 8484
26 NAKODAR PB-05-020-056-001/32
(Hussainpur) 		2605020000NRG24190820230030000 19/08/2023 REKHA RANI 2605020WL002858 REKHA RANI 00354 PUNB0351800 2727 2727 Processed 28/08/2023 4907342982 REKHA RANI ()
SubTotal 2727 2727
27 NAKODAR PB-05-020-052-001/60
(Gura) 		2605020000NRG24190820230029859 19/08/2023 KULWINDER 2605020WL002842 KULWINDER 00354 PUNB0471300 2424 2424 Processed 28/08/2023 4907342952 KULWINDER ()
SubTotal 2424 2424
28 NAKODAR PB-05-020-124-001/116
(Singhpur dona) 		2605020000NRG24190820230029899 19/08/2023 BAKSHO 2605020WL002848 BAKSHO 00415 SBIN0001558 3030 3030 Processed 28/08/2023 4907342986 MRS BAKHSHO ()
SubTotal 3030 3030
29 NAKODAR PB-05-020-042-001/260
(Dhaliwal) 		2605020000NRG24190820230029920 19/08/2023 BALJIT SINGH 2605020WL002849 BALJIT SINGH 00415 SBIN0001807 2424 2424 Processed 28/08/2023 4907342980 MR BALJIT SINGH ()
SubTotal 2424 2424
30 NAKODAR PB-05-020-121-001/45
(Sidhwan) 		2605020000NRG24190820230030092 19/08/2023 swarnjit kaur 2605020WL002870 swarnjit kaur 00462 UCBA0000467 2121 2121 Processed 28/08/2023 4907342984 SWARANJIT KAUR ()
31 NAKODAR PB-05-020-121-001/50
(Sidhwan) 		2605020000NRG24190820230030094 19/08/2023 KRISHNA RANI 2605020WL002870 KRISHNA RANI 00462 UCBA0000467 1515 1515 Processed 28/08/2023 4907342985 KRISHNA RANI ()
SubTotal 3636 3636
32 NAKODAR PB-05-020-119-001/133
(Shanker) 		2605020000NRG24190820230029930 19/08/2023 SARABJEET KAUR 2605020WL002850 SARABJEET KAUR 00468 UBIN0530891 3333 3333 Processed 28/08/2023 4907342981 SARABJEET KAUR ()
33 NAKODAR PB-05-020-119-001/155
(Shanker) 		2605020000NRG24190820230029933 19/08/2023 GURMAIL KAUR 2605020WL002850 GURMAIL KAUR 00468 UBIN0530891 3333 3333 Processed 28/08/2023 4907342972 GURMAIL KAUR ()
SubTotal 6666 6666
34 NAKODAR PB-05-020-131-001/120
(Tutkalan) 		2605020000NRG24190820230030015 19/08/2023 MEENU 2605020WL002858 MEENU 00554 KKBK0004096 3333 3333 Processed 28/08/2023 4907342963 MEENU ()
35 NAKODAR PB-05-020-131-001/121
(Tutkalan) 		2605020000NRG24190820230030016 19/08/2023 UDAYDEEP LAL 2605020WL002858 UDAYDEEP LAL 00554 KKBK0004096 3333 3333 Processed 28/08/2023 4907342962 UDAYDEEP LAL ()
36 NAKODAR PB-05-020-131-001/123
(Tutkalan) 		2605020000NRG24190820230030017 19/08/2023 MUKHTIAR SINGH 2605020WL002858 MUKHTIAR SINGH 00554 KKBK0004096 3333 3333 Processed 28/08/2023 4907342964 MUKHTIAR SINGH ()
SubTotal 9999 9999
Total 90294 90294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_190823FTO_45494 Bank of Baroda BARB0GORAYA GORAYA BRANCH 1818
2 NAKODAR PB2605020_190823FTO_45494 Canara Bank CNRB0002106 LITRAN 2424
3 NAKODAR PB2605020_190823FTO_45494 Canara Bank CNRB0002321 NAKODAR 1515
4 NAKODAR PB2605020_190823FTO_45494 Canara Bank CNRB0002525 LAMBRA 2727
5 NAKODAR PB2605020_190823FTO_45494 Capital Local Area Bank CLBL0000017 Jandiala 5454
6 NAKODAR PB2605020_190823FTO_45494 Indian Bank IDIB000M067 MALLIANKHURD 2727
7 NAKODAR PB2605020_190823FTO_45494 Indian Bank IDIB000M068 MALRI 13635
8 NAKODAR PB2605020_190823FTO_45494 Indian Bank IDIB000N046 NURPUR 3636
9 NAKODAR PB2605020_190823FTO_45494 Punjab & Sind Bank PSIB0000441 CHAK KALAN 7272
10 NAKODAR PB2605020_190823FTO_45494 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 606
11 NAKODAR PB2605020_190823FTO_45494 Punjab National Bank PUNB0077200 MALSIAN 3030
12 NAKODAR PB2605020_190823FTO_45494 Punjab National Bank PUNB0085700 SARIH 5454
13 NAKODAR PB2605020_190823FTO_45494 Punjab National Bank PUNB0136110 Kala Sanghian 606
14 NAKODAR PB2605020_190823FTO_45494 Punjab National Bank PUNB0335400 UGGI 8484
15 NAKODAR PB2605020_190823FTO_45494 Punjab National Bank PUNB0351800 ADDA MEHATPUR 2727
16 NAKODAR PB2605020_190823FTO_45494 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 2424
17 NAKODAR PB2605020_190823FTO_45494 State Bank of India SBIN0001558 CHITTI 3030
18 NAKODAR PB2605020_190823FTO_45494 State Bank of India SBIN0001807 JANDIALA 2424
19 NAKODAR PB2605020_190823FTO_45494 UCO Bank UCBA0000467 SIDHWAN 3636
20 NAKODAR PB2605020_190823FTO_45494 Union Bank of India UBIN0530891 SHANKAR 6666
21 NAKODAR PB2605020_190823FTO_45494 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 9999

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