Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:10:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : JALANDHAR - WEST
Fto No. : PB2605015_210423APB_FTO_4535
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 - WEST PB-05-015-106-001/76
(Sura) 		2605015000NRG24210420230000859 21/04/2023 PARVINDER KUMAR 2605015WL000099 PARVINDER KUMAR 00045 BARB0MAQSUD 3636 3636 Processed 17/05/2023 1638344362 PARVINDER KUMAR BANK OF BARODA(606985)
SubTotal 3636 3636
2 JALANDHAR - WEST PB-05-015-106-001/64
(Sura) 		2605015000NRG24210420230000857 21/04/2023 SOHAN LAL 2605015WL000099 SOHAN LAL 00078 CNRB0002945 3636 3636 Processed 17/05/2023 1638344361 SOHAN LAL S O BABU RAM CANARA BANK(508532)
3 JALANDHAR - WEST PB-05-015-106-001/86
(Sura) 		2605015000NRG24210420230000861 21/04/2023 SHEETAL 2605015WL000099 SHEETAL 00078 CNRB0002945 3636 3636 Processed 17/05/2023 1638344360 SHEETAL CANARA BANK(508532)
SubTotal 7272 7272
4 JALANDHAR - WEST PB-05-015-106-001/84
(Sura) 		2605015000NRG24210420230000860 21/04/2023 POONAM 2605015WL000099 POONAM 00177 IOBA0000304 3636 3636 Processed 17/05/2023 1638344334 POONAM . INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
5 JALANDHAR - WEST PB-05-015-011-001/113
(Bal) 		2605015000NRG24210420230000841 21/04/2023 BIMLA 2605015WL000098 BIMLA 00177 IOBA0001720 3636 3636 Processed 17/05/2023 1638344337 BIMLA W O MOHAN LAL INDIAN OVERSEAS BANK(508541)
6 JALANDHAR - WEST PB-05-015-011-001/114
(Bal) 		2605015000NRG24210420230000842 21/04/2023 SONIA 2605015WL000098 SONIA 00177 IOBA0001720 3636 3636 Processed 17/05/2023 1638344342 SONIA INDIAN OVERSEAS BANK(508541)
7 JALANDHAR - WEST PB-05-015-011-001/119
(Bal) 		2605015000NRG24210420230000862 21/04/2023 RANJNA 2605015WL000100 RANJNA 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344346 RANJANA W O SOHAN LAL INDIAN OVERSEAS BANK(508541)
8 JALANDHAR - WEST PB-05-015-011-001/6
(Bal) 		2605015000NRG24210420230000863 21/04/2023 JAGIR KAUR 2605015WL000100 JAGIR KAUR 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344339 JAGIR KAUR W/O LEKH RAJ INDIAN OVERSEAS BANK(508541)
9 JALANDHAR - WEST PB-05-015-011-001/63
(Bal) 		2605015000NRG24210420230000864 21/04/2023 KULWINDER KAUR 2605015WL000100 KULWINDER KAUR 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344349 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JALANDHAR - WEST PB-05-015-011-001/65
(Bal) 		2605015000NRG24210420230000865 21/04/2023 JEET KAUR 2605015WL000100 JEET KAUR 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344350 JEET KAUR INDIAN OVERSEAS BANK(508541)
11 JALANDHAR - WEST PB-05-015-011-001/85
(Bal) 		2605015000NRG24210420230000866 21/04/2023 MANJIT KAUR 2605015WL000100 MANJIT KAUR 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344341 MANJIT W/O INDERJIT INDIAN OVERSEAS BANK(508541)
12 JALANDHAR - WEST PB-05-015-011-001/87
(Bal) 		2605015000NRG24210420230000867 21/04/2023 VIDYA 2605015WL000100 VIDYA 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344345 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JALANDHAR - WEST PB-05-015-069-001/23
(Manan) 		2605015000NRG24210420230000873 21/04/2023 ASHA RANI 2605015WL000101 ASHA RANI 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344382 ASHA RANI INDIAN OVERSEAS BANK(508541)
14 JALANDHAR - WEST PB-05-015-069-001/26
(Manan) 		2605015000NRG24210420230000874 21/04/2023 RAJINDER KAUR 2605015WL000101 RAJINDER KAUR 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344354 RAJINDER KAUR INDIAN OVERSEAS BANK(508541)
15 JALANDHAR - WEST PB-05-015-069-001/28
(Manan) 		2605015000NRG24210420230000875 21/04/2023 RANI 2605015WL000101 RANI 00177 IOBA0001720 909 909 Processed 17/05/2023 1638344347 RANI W/O MUKANDI LAL INDIAN OVERSEAS BANK(508541)
16 JALANDHAR - WEST PB-05-015-069-001/29
(Manan) 		2605015000NRG24210420230000876 21/04/2023 ASHA RANI 2605015WL000101 ASHA RANI 00177 IOBA0001720 2424 2424 Processed 17/05/2023 1638344344 ASHA RANI W O GURMEET CHAND INDIAN OVERSEAS BANK(508541)
17 JALANDHAR - WEST PB-05-015-069-001/55
(Manan) 		2605015000NRG24210420230000869 21/04/2023 SANTOSH 2605015WL000100 SANTOSH 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344381 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
18 JALANDHAR - WEST PB-05-015-069-001/62
(Manan) 		2605015000NRG24210420230000877 21/04/2023 KULDEEP KAUR 2605015WL000101 KULDEEP KAUR 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344348 KULDEEP KAUR W/O MALKIT CHAND INDIAN OVERSEAS BANK(508541)
19 JALANDHAR - WEST PB-05-015-069-001/63
(Manan) 		2605015000NRG24210420230000870 21/04/2023 KASHMIR KAUR 2605015WL000100 KASHMIR KAUR 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344338 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JALANDHAR - WEST PB-05-015-069-001/64
(Manan) 		2605015000NRG24210420230000878 21/04/2023 DALJIT KAUR 2605015WL000101 DALJIT KAUR 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344340 DALJIT KAUR W/O SURJIT RAM INDIAN OVERSEAS BANK(508541)
21 JALANDHAR - WEST PB-05-015-069-001/69
(Manan) 		2605015000NRG24210420230000871 21/04/2023 JOGINDER KAUR 2605015WL000100 JOGINDER KAUR 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344343 JOGINDER KAUR W O DEV RAM INDIAN OVERSEAS BANK(508541)
22 JALANDHAR - WEST PB-05-015-069-001/73
(Manan) 		2605015000NRG24210420230000872 21/04/2023 KUSHALYA RANI 2605015WL000100 KUSHALYA RANI 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344351 TARSEM LAL,KUSHALYA RANI INDIAN OVERSEAS BANK(508541)
23 JALANDHAR - WEST PB-05-015-069-001/88
(Manan) 		2605015000NRG24210420230000880 21/04/2023 MANJIT KAUR 2605015WL000101 MANJIT KAUR 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344353 MANJIT KAUR W O SHITAL RAM INDIAN OVERSEAS BANK(508541)
24 JALANDHAR - WEST PB-05-015-069-001/89
(Manan) 		2605015000NRG24210420230000881 21/04/2023 MANJIT 2605015WL000101 MANJIT 00177 IOBA0001720 2727 2727 Processed 17/05/2023 1638344352 MANJIT W O SOHAN LAL INDIAN OVERSEAS BANK(508541)
SubTotal 54237 54237
25 JALANDHAR - WEST PB-05-015-006-001/70
(Ambhgarh) 		2605015000NRG24210420230000840 21/04/2023 RAKESH 2605015WL000098 RAKESH 00177 IOBA0002336 3333 3333 Processed 17/05/2023 1638344359 RAKESH INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
26 JALANDHAR - WEST PB-05-015-032-001/152
(Dugri) 		2605015000NRG24210420230000843 21/04/2023 SUKHWINDER SINGH 2605015WL000098 SUKHWINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638344374 SUKHWINDER SINGH S/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
27 JALANDHAR - WEST PB-05-015-034-001/49
(Faridpur) 		2605015000NRG24210420230000847 21/04/2023 JOGINDER KAUR 2605015WL000098 JOGINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638344371 JOGINDER KAUR W/O SAGLI RAM PUNJAB GRAMIN BANK(607138)
28 JALANDHAR - WEST PB-05-015-034-001/78
(Faridpur) 		2605015000NRG24210420230000849 21/04/2023 RAJ KIRAN 2605015WL000098 RAJ KIRAN 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638344370 MRS RAJ KIRAN STATE BANK OF INDIA(508548)
29 JALANDHAR - WEST PB-05-015-034-001/79
(Faridpur) 		2605015000NRG24210420230000850 21/04/2023 AMARJIT KAUR 2605015WL000098 AMARJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638344372 AMARJIT KAUR W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
30 JALANDHAR - WEST PB-05-015-034-001/82
(Faridpur) 		2605015000NRG24210420230000851 21/04/2023 MANJIT KAUR 2605015WL000098 MANJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638344373 MANJIT KAUR W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
SubTotal 16665 16665
31 JALANDHAR - WEST PB-05-015-006-001/28
(Ambhgarh) 		2605015000NRG24210420230000837 21/04/2023 Paramjit kaur 2605015WL000098 Paramjit kaur 00354 PUNB0026000 3333 3333 Processed 17/05/2023 1638344383 PARAMJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
32 JALANDHAR - WEST PB-05-015-006-001/48
(Ambhgarh) 		2605015000NRG24210420230000839 21/04/2023 SARABJIT KAUR 2605015WL000098 SARABJIT KAUR 00354 PUNB0026000 3333 3333 Processed 17/05/2023 1638344333 SARABJIT KAUR WO KARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
33 JALANDHAR - WEST PB-05-015-055-001/38
(Kalyanpur) 		2605015000NRG24210420230000882 21/04/2023 KALMESH RANI 2605015WL000102 KALMESH RANI 00354 PUNB0075300 909 909 Processed 17/05/2023 1638344335 KAMLESH WO SOM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
34 JALANDHAR - WEST PB-05-015-098-001/108
(Saffipur) 		2605015000NRG24210420230000885 21/04/2023 KULWINDER KAUR 2605015WL000103 KULWINDER KAUR 00354 PUNB0193300 303 303 Processed 17/05/2023 1638344356 KULWINDER KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
35 JALANDHAR - WEST PB-05-015-098-001/36
(Saffipur) 		2605015000NRG24210420230000886 21/04/2023 RANJIT 2605015WL000103 RANJIT 00354 PUNB0193300 303 303 Processed 17/05/2023 1638344357 RANJIT WO HARBHAJAN LAL PUNJAB NATIONAL BANK(508568)
36 JALANDHAR - WEST PB-05-015-098-001/97
(Saffipur) 		2605015000NRG24210420230000887 21/04/2023 MANJIT 2605015WL000103 MANJIT 00354 PUNB0193300 303 303 Processed 17/05/2023 1638344355 MANJIT W/O JEET PAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
37 JALANDHAR - WEST PB-05-015-094-001/39
(Rampur lallian) 		2605015000NRG24210420230000883 21/04/2023 SWARNI 2605015WL000102 SWARNI 00354 PUNB0351100 909 909 Processed 17/05/2023 1638344375 SWARAN KAUR W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
38 JALANDHAR - WEST PB-05-015-094-001/55
(Rampur lallian) 		2605015000NRG24210420230000884 21/04/2023 NIRMAL KAUR 2605015WL000102 NIRMAL KAUR 00354 PUNB0351100 909 909 Processed 17/05/2023 1638344376 NIRMAL KAUR WO ROOP LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 JALANDHAR - WEST PB-05-015-034-001/48
(Faridpur) 		2605015000NRG24210420230000846 21/04/2023 SAVITA 2605015WL000098 SAVITA 00354 PUNB0351400 3333 3333 Processed 17/05/2023 1638344364 SAVITA PUNJAB GRAMIN BANK(607138)
40 JALANDHAR - WEST PB-05-015-106-001/42
(Sura) 		2605015000NRG24210420230000855 21/04/2023 GURDEV KAUR 2605015WL000099 GURDEV KAUR 00354 PUNB0351400 3636 3636 Processed 17/05/2023 1638344365 GURDEV KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
41 JALANDHAR - WEST PB-05-015-034-001/27
(Faridpur) 		2605015000NRG24210420230000844 21/04/2023 RESHAM KAUR 2605015WL000098 RESHAM KAUR 00415 SBIN0002395 3636 3636 Processed 17/05/2023 1638344379 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
42 JALANDHAR - WEST PB-05-015-034-001/39
(Faridpur) 		2605015000NRG24210420230000845 21/04/2023 MANJIT KAUR 2605015WL000098 MANJIT KAUR 00415 SBIN0002395 3636 3636 Processed 17/05/2023 1638344378 MANJIT KAUR WO PAREM CHAND UNION BANK OF INDIA(508500)
43 JALANDHAR - WEST PB-05-015-069-001/76
(Manan) 		2605015000NRG24210420230000879 21/04/2023 SITAL KAUR 2605015WL000101 SITAL KAUR 00415 SBIN0002395 606 606 Processed 17/05/2023 1638344336 SITAL KAUR W O SHADI LAL INDIAN OVERSEAS BANK(508541)
SubTotal 7878 7878
44 JALANDHAR - WEST PB-05-015-079-001/39
(Nangal Manohar) 		2605015000NRG24210420230000852 21/04/2023 KULWINDER KAUR 2605015WL000099 KULWINDER KAUR 00415 SBIN0002477 3636 3636 Processed 17/05/2023 1638344363 KULWINDER KAUR W/O GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
45 JALANDHAR - WEST PB-05-015-079-001/54
(Nangal Manohar) 		2605015000NRG24210420230000853 21/04/2023 MANGAL SINGH 2605015WL000099 MANGAL SINGH 00415 SBIN0002477 3636 3636 Processed 17/05/2023 1638344358 MR MANGAL SINGH SO SHINDA SINGH STATE BANK OF INDIA(508548)
46 JALANDHAR - WEST PB-05-015-106-001/25
(Sura) 		2605015000NRG24210420230000854 21/04/2023 SARABJIT KAUR 2605015WL000099 SARABJIT KAUR 00415 SBIN0002477 3636 3636 Processed 17/05/2023 1638344380 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
47 JALANDHAR - WEST PB-05-015-106-001/49
(Sura) 		2605015000NRG24210420230000856 21/04/2023 KARNAIL 2605015WL000099 KARNAIL 00415 SBIN0002477 3636 3636 Processed 17/05/2023 1638344366 MR KARNAIL SO BABU RAM STATE BANK OF INDIA(508548)
48 JALANDHAR - WEST PB-05-015-106-001/71
(Sura) 		2605015000NRG24210420230000858 21/04/2023 MANDEEP KAUR 2605015WL000099 MANDEEP KAUR 00415 SBIN0002477 3636 3636 Processed 17/05/2023 1638344377 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
49 JALANDHAR - WEST PB-05-015-006-001/40
(Ambhgarh) 		2605015000NRG24210420230000838 21/04/2023 ASHA 2605015WL000098 ASHA 00415 SBIN0050069 3333 3333 Processed 17/05/2023 1638344369 MRS ASHA STATE BANK OF INDIA(508548)
SubTotal 3333 3333
50 JALANDHAR - WEST PB-05-015-034-001/64
(Faridpur) 		2605015000NRG24210420230000848 21/04/2023 USHA RANI 2605015WL000098 USHA RANI 00468 UBIN0914517 3333 3333 Processed 17/05/2023 1638344367 USHA RANI PUNJAB & SIND BANK(607087)
51 JALANDHAR - WEST PB-05-015-034-001/68
(Faridpur) 		2605015000NRG24210420230000868 21/04/2023 RIMPI 2605015WL000100 RIMPI 00468 UBIN0914517 1515 1515 Processed 17/05/2023 1638344368 RIMPI WO SOM PARKASH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
Total 140289 140289

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Bank of Baroda BARB0MAQSUD MAQSUDAN, PUNJAB, 3636
2 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Canara Bank CNRB0002945 JALLANDHAR N I T 7272
3 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Indian Overseas Bank IOBA0000304 SURANUSSI 3636
4 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Indian Overseas Bank IOBA0001720 CHAKOHI 54237
5 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Indian Overseas Bank IOBA0002336 KARTARPUR 3333
6 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3636
7 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 13029
8 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 6666
9 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Punjab National Bank PUNB0075300 LAMBRA 909
10 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Punjab National Bank PUNB0193300 GAKHAL 909
11 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Punjab National Bank PUNB0351100 G.T ROAD, JALANDHAR 1818
12 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 6969
13 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 State Bank of India SBIN0002395 KISHANGARH 7878
14 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 State Bank of India SBIN0002477 SARAI KHAS 18180
15 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 State Bank of India SBIN0050069 KARTARPUR 3333
16 JALANDHAR - WEST PB2605015_210423APB_FTO_4535 Union Bank of India UBIN0914517 KISHANGARH 4848

Download In Excel