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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:20:40 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NURMAHAL
Fto No. : PB2605014_091022APB_FTO_67682
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 NURMAHAL PB-05-014-009-001/11
(Bhallowal) 		2605014000NRG23081020220049099 09/10/2022 BALVIR KAUR 2605014WL006149 BALVIR KAUR 00048 BKID0006417 1410 1410 Processed 26/10/2022 5939032229 BALVIR KAUR W/O PAL RAM BANK OF INDIA(508505)
SubTotal 1410 1410
2 NURMAHAL PB-05-014-024-001/41
(Fatehpur) 		2605014000NRG23081020220049109 09/10/2022 HARPREET 2605014WL006150 HARPREET 00078 CNRB0002103 3666 3666 Processed 26/10/2022 5939032224 HARPREET S O DHARAM PAL CANARA BANK(508532)
3 NURMAHAL PB-05-014-024-001/43
(Fatehpur) 		2605014000NRG23081020220049111 09/10/2022 BOOTA RAM 2605014WL006150 BOOTA RAM 00078 CNRB0002103 3666 3666 Processed 26/10/2022 5939032236 BUTA RAM CANARA BANK(508532)
4 NURMAHAL PB-05-014-024-001/46
(Fatehpur) 		2605014000NRG23081020220049113 09/10/2022 MANJIT KAUR 2605014WL006150 MANJIT KAUR 00078 CNRB0002103 3666 3666 Processed 26/10/2022 5939032225 MANJIT CANARA BANK(508532)
5 NURMAHAL PB-05-014-024-001/47
(Fatehpur) 		2605014000NRG23081020220049114 09/10/2022 KARNAIL SINGH 2605014WL006150 KARNAIL SINGH 00078 CNRB0002103 3666 3666 Processed 26/10/2022 5939032232 KARNAIL SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
6 NURMAHAL PB-05-014-024-001/81
(Fatehpur) 		2605014000NRG23081020220049116 09/10/2022 KIRAN 2605014WL006150 KIRAN 00078 CNRB0002103 3666 3666 Processed 26/10/2022 5939032234 KIRAN W O KRISHAN LAL CANARA BANK(508532)
7 NURMAHAL PB-05-014-024-001/85
(Fatehpur) 		2605014000NRG23081020220049118 09/10/2022 SUMAN 2605014WL006150 SUMAN 00078 CNRB0002103 1128 1128 Processed 26/10/2022 5939032233 SUMAN CANARA BANK(508532)
SubTotal 19458 19458
8 NURMAHAL PB-05-014-024-001/53
(Fatehpur) 		2605014000NRG23081020220049115 09/10/2022 PYARA LAL 2605014WL006150 PYARA LAL 00078 CNRB0002121 1128 1128 Processed 26/10/2022 5939032235 PIARA LAL CANARA BANK(508532)
9 NURMAHAL PB-05-014-024-001/84
(Fatehpur) 		2605014000NRG23081020220049117 09/10/2022 JASWINDER KAUR 2605014WL006150 JASWINDER KAUR 00078 CNRB0002121 1128 1128 Processed 26/10/2022 5939032231 JASWINDER KAUR CANARA BANK(508532)
10 NURMAHAL PB-05-014-024-001/87
(Fatehpur) 		2605014000NRG23081020220049119 09/10/2022 JASWINDER KAUR 2605014WL006150 JASWINDER KAUR 00078 CNRB0002121 1128 1128 Processed 26/10/2022 5939032227 JASWINDER KAUR W O SATNAM SINGH CANARA BANK(508532)
11 NURMAHAL PB-05-014-024-001/88
(Fatehpur) 		2605014000NRG23081020220049120 09/10/2022 BAKHSHO 2605014WL006150 BAKHSHO 00078 CNRB0002121 1128 1128 Processed 26/10/2022 5939032226 BAKSHO CANARA BANK(508532)
SubTotal 4512 4512
12 NURMAHAL PB-05-014-009-001/20
(Bhallowal) 		2605014000NRG23081020220049101 09/10/2022 BALJINDER KAUR 2605014WL006149 BALJINDER KAUR 00354 PUNB0080100 1410 1410 Processed 26/10/2022 5939032228 BALJINDER KAUR WO AMARJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
13 NURMAHAL PB-05-014-009-001/17
(Bhallowal) 		2605014000NRG23081020220049100 09/10/2022 ANJU 2605014WL006149 ANJU 00462 UCBA0002310 2538 2538 Processed 26/10/2022 5939032238 ANJU RANI W/O HARJINDER KUMAR UCO BANK(607066)
SubTotal 2538 2538
14 NURMAHAL PB-05-014-009-001/5
(Bhallowal) 		2605014000NRG23081020220049107 09/10/2022 usha rani 2605014WL006149 usha rani 00468 UBIN0538671 2538 2538 Processed 26/10/2022 5939032230 USHA RANI WO SH JATINDER KUMAR BANK OF INDIA(508505)
15 NURMAHAL PB-05-014-009-001/9
(Bhallowal) 		2605014000NRG23081020220049108 09/10/2022 PARKASH KAUR 2605014WL006149 PARKASH KAUR 00468 UBIN0538671 1410 1410 Processed 26/10/2022 5939032237 MRS PARKASHO STATE BANK OF INDIA(508548)
SubTotal 3948 3948
Total 33276 33276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_091022APB_FTO_67682 Bank of India BKID0006417 NURMAHAL 1410
2 NURMAHAL PB2605014_091022APB_FTO_67682 Canara Bank CNRB0002103 KOT BADAL KAHN 19458
3 NURMAHAL PB2605014_091022APB_FTO_67682 Canara Bank CNRB0002121 NURMAHAL 4512
4 NURMAHAL PB2605014_091022APB_FTO_67682 Punjab National Bank PUNB0080100 NURMAHAL 1410
5 NURMAHAL PB2605014_091022APB_FTO_67682 UCO Bank UCBA0002310 NOORMAHAL 2538
6 NURMAHAL PB2605014_091022APB_FTO_67682 Union Bank of India UBIN0538671 NOOR MAHAL 3948

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