Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:53:47 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_300523FTO_15786
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-05-020-065-001/130
(Kheewa) 		2605020000NRG24300520230006085 30/05/2023 MANJINDER SINGH 2605020WL000688 MANJINDER SINGH 00048 BKID0006417 3939 3939 Processed 07/06/2023 2267553629 MANJINDER SINGH ()
SubTotal 3939 3939
2 NAKODAR PB-05-016-034-001/172
(Kagna) 		2605020000NRG24300520230006030 30/05/2023 MANPREET SINGH 2605020WL000683 MANPREET SINGH 00078 CNRB0002321 3636 3636 Processed 07/06/2023 2267553633 MANPREET SINGH ()
SubTotal 3636 3636
3 NAKODAR PB-05-020-133-001/230
(Uggi) 		2605020000NRG24300520230006077 30/05/2023 RENU BALA 2605020WL000686 RENU BALA 00078 CNRB0018132 3939 3939 Processed 07/06/2023 2267553637 RENU BALA ()
SubTotal 3939 3939
4 NAKODAR PB-05-020-029-001/52
(Bopa Rai kalan) 		2605020000NRG24300520230006050 30/05/2023 Baljit singh 2605020WL000685 Baljit singh 00080 CLBL0000011 3636 3636 Processed 07/06/2023 2267553630 Baljit singh ()
SubTotal 3636 3636
5 NAKODAR PB-05-020-042-001/205
(Dhaliwal) 		2605020000NRG24300520230005985 30/05/2023 Anju kaur 2605020WL000677 Anju kaur 00080 CLBL0000017 3636 3636 Processed 07/06/2023 2267553632 Anju kaur ()
6 NAKODAR PB-05-020-042-001/63
(Dhaliwal) 		2605020000NRG24300520230005993 30/05/2023 SIMRANJIT KAUR 2605020WL000677 SIMRANJIT KAUR 00080 CLBL0000017 3636 3636 Processed 07/06/2023 2267553631 SIMRANJIT KAUR ()
SubTotal 7272 7272
7 NAKODAR PB-05-020-059-001/63
(Jahangir) 		2605020000NRG24300520230006071 30/05/2023 PRIYA SHARMA 2605020WL000686 PRIYA SHARMA 00080 CLBL0000023 3939 3939 Processed 07/06/2023 2267553638 PRIYA SHARMA ()
8 NAKODAR PB-05-020-065-001/117
(Kheewa) 		2605020000NRG24300520230006084 30/05/2023 GURPREET SINGH 2605020WL000688 GURPREET SINGH 00080 CLBL0000023 3939 3939 Processed 07/06/2023 2267553636 GURPREET SINGH ()
SubTotal 7878 7878
9 NAKODAR PB-05-016-042-001/49
(Kotla Bhagu) 		2605016000NRG24300520230006093 30/05/2023 PRABHJOT KAUR 2605016WL000689 PRABHJOT KAUR 00080 CLBL0000049 3939 3939 Processed 07/06/2023 2267553635 PRABHJOT KAUR ()
SubTotal 3939 3939
10 NAKODAR PB-05-020-042-001/16
(Dhaliwal) 		2605020000NRG24300520230005983 30/05/2023 HARPREET 2605020WL000677 HARPREET 00080 CLBL0000999 3636 3636 Processed 07/06/2023 2267553640 HARPREET ()
11 NAKODAR PB-05-020-093-001/34
(Muzafarpur) 		2605020000NRG24300520230006025 30/05/2023 Baljinder kaur 2605020WL000682 Baljinder kaur 00080 CLBL0000999 3636 3636 Processed 07/06/2023 2267553634 Baljinder kaur ()
SubTotal 7272 7272
12 NAKODAR PB-05-016-027-001/170
(Gandhran) 		2605016000NRG24300520230006091 30/05/2023 Mindo 2605016WL000689 Mindo 00152 HDFC0001370 3939 3939 Processed 07/06/2023 2267553639 Mindo ()
SubTotal 3939 3939
13 NAKODAR PB-05-020-065-001/116
(Kheewa) 		2605020000NRG24300520230006083 30/05/2023 ANIL KUMAR 2605020WL000688 ANIL KUMAR 00152 HDFC0003272 3939 3939 Processed 07/06/2023 2267553641 ANIL KUMAR ()
SubTotal 3939 3939
14 NAKODAR PB-05-016-027-001/169
(Gandhran) 		2605016000NRG24300520230006090 30/05/2023 SUKHVIR SINGH 2605016WL000689 SUKHVIR SINGH 00165 IBKL0001175 3939 3939 Processed 07/06/2023 2267553646 SUKHVIR SINGH ()
SubTotal 3939 3939
15 NAKODAR PB-05-020-048-001/13
(Gill) 		2605020000NRG24300520230006096 30/05/2023 GOBIND SINGH 2605020WL000690 GOBIND SINGH 00176 IDIB000M067 3333 3333 Processed 07/06/2023 2267553654 GOBIND SINGH ()
16 NAKODAR PB-05-020-064-001/168
(Khanpur dhada) 		2605020000NRG24300520230006109 30/05/2023 GURMIT SINGH 2605020WL000690 GURMIT SINGH 00176 IDIB000M067 3333 3333 Processed 07/06/2023 2267553655 GURMIT SINGH ()
17 NAKODAR PB-05-020-101-001/41
(Pandoori rajpootan) 		2605020000NRG24300520230006112 30/05/2023 SANJAY 2605020WL000691 SANJAY 00176 IDIB000M067 3030 3030 Processed 07/06/2023 2267553645 SANJAY ()
SubTotal 9696 9696
18 NAKODAR PB-05-020-056-001/70
(Hussainpur) 		2605020000NRG24300520230006059 30/05/2023 Davinder pal 2605020WL000685 Davinder pal 00176 IDIB000M068 3636 3636 Processed 07/06/2023 2267553642 Davinder pal ()
19 NAKODAR PB-05-020-056-001/78
(Hussainpur) 		2605020000NRG24300520230006062 30/05/2023 SHINDER PAL 2605020WL000685 SHINDER PAL 00176 IDIB000M068 3636 3636 Processed 07/06/2023 2267553653 SHINDER PAL ()
SubTotal 7272 7272
20 NAKODAR PB-05-016-027-001/172
(Gandhran) 		2605016000NRG24300520230006092 30/05/2023 AMANDEEP KAUR 2605016WL000689 AMANDEEP KAUR 00176 IDIB000N008 3939 3939 Processed 07/06/2023 2267553656 AMANDEEP KAUR ()
SubTotal 3939 3939
21 NAKODAR PB-05-020-042-001/266
(Dhaliwal) 		2605020000NRG24300520230005987 30/05/2023 Ramandeep Kaur 2605020WL000677 Ramandeep Kaur 00349 PSIB0020934 3636 3636 Processed 07/06/2023 2267553679 Ramandeep Kaur ()
SubTotal 3636 3636
22 NAKODAR PB-05-016-009-001/11
(Bara Sidhpur) 		2605016000NRG24300520230005978 30/05/2023 Prabhjot kaur 2605016WL000676 Prabhjot kaur 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2267553662 Prabhjot kaur ()
23 NAKODAR PB-05-020-065-001/132
(Kheewa) 		2605020000NRG24300520230006087 30/05/2023 Jaspreet Kaur 2605020WL000688 Jaspreet Kaur 00352 PUNB0PGB003 3939 3939 Processed 07/06/2023 2267553677 Jaspreet Kaur ()
SubTotal 7575 7575
24 NAKODAR PB-05-020-093-001/31
(Muzafarpur) 		2605020000NRG24300520230006023 30/05/2023 Sukhwnder kaur 2605020WL000682 Sukhwnder kaur 00354 PUNB0054810 3636 3636 Processed 07/06/2023 2267553659 Sukhwnder kaur ()
SubTotal 3636 3636
25 NAKODAR PB-05-005-014-001/1
(Dhada Lehna) 		2605005000NRG24300520230006034 30/05/2023 AMRO 2605005WL000684 AMRO 00354 PUNB0077200 3333 3333 Processed 07/06/2023 2267553660 AMRO ()
26 NAKODAR PB-05-016-034-001/227
(Kagna) 		2605020000NRG24300520230006031 30/05/2023 Ajay kumar 2605020WL000683 Ajay kumar 00354 PUNB0077200 3636 3636 Processed 07/06/2023 2267553667 Ajay kumar ()
SubTotal 6969 6969
27 NAKODAR PB-05-020-062-001/18
(Kang sahbu) 		2605020000NRG24300520230006005 30/05/2023 LACHHMI 2605020WL000679 LACHHMI 00354 PUNB0079500 3636 3636 Processed 07/06/2023 2267553657 LACHHMI ()
SubTotal 3636 3636
28 NAKODAR PB-05-020-118-001/56
(Shahpur (P)) 		2605020000NRG24300520230006076 30/05/2023 Anita 2605020WL000686 Anita 00354 PUNB0080100 3939 3939 Processed 07/06/2023 2267553669 Anita ()
SubTotal 3939 3939
29 NAKODAR PB-05-020-048-001/81
(Gill) 		2605020000NRG24300520230006107 30/05/2023 DALJIT SINGH 2605020WL000690 DALJIT SINGH 00354 PUNB0253700 3333 3333 Processed 07/06/2023 2267553661 DALJIT SINGH ()
SubTotal 3333 3333
30 NAKODAR PB-05-020-059-001/58
(Jahangir) 		2605020000NRG24300520230006069 30/05/2023 SONIA 2605020WL000686 SONIA 00354 PUNB0335400 3939 3939 Processed 07/06/2023 2267553663 SONIA ()
31 NAKODAR PB-05-020-073-001/26
(Ladhewali) 		2605020000NRG24300520230006073 30/05/2023 GURPREET SINGH 2605020WL000686 GURPREET SINGH 00354 PUNB0335400 3939 3939 Processed 07/06/2023 2267553668 GURPREET SINGH ()
SubTotal 7878 7878
32 NAKODAR PB-05-020-037-001/37
(Chanian) 		2605020000NRG24300520230006130 30/05/2023 Parvin kumari 2605020WL000694 Parvin kumari 00354 PUNB0350900 1212 1212 Processed 07/06/2023 2267553678 Parvin kumari ()
SubTotal 1212 1212
33 NAKODAR PB-05-020-021-001/24
(Baupur dona) 		2605020000NRG24300520230006066 30/05/2023 MANJIT KAUR 2605020WL000686 MANJIT KAUR 00415 SBIN0001558 3939 3939 Processed 07/06/2023 2267553664 MR MANJIT KAUR ()
34 NAKODAR PB-05-020-021-001/25
(Baupur dona) 		2605020000NRG24300520230006067 30/05/2023 MANISHA RANI 2605020WL000686 MANISHA RANI 00415 SBIN0001558 3939 3939 Processed 07/06/2023 2267553665 MS MANISHA RANI ()
35 NAKODAR PB-05-020-035-001/25
(Chak pirpur) 		2605020000NRG24300520230006111 30/05/2023 AMRIK SINGH 2605020WL000691 AMRIK SINGH 00415 SBIN0001558 3030 3030 Processed 07/06/2023 2267553666 MR AMRIK SINGH EUHPS0939D ()
36 NAKODAR PB-05-020-059-001/62
(Jahangir) 		2605020000NRG24300520230006070 30/05/2023 MANISHA RANI 2605020WL000686 MANISHA RANI 00415 SBIN0001558 3939 3939 Processed 07/06/2023 2267553670 MS MANEESHA UNG BABLY ()
SubTotal 14847 14847
37 NAKODAR PB-05-020-079-001/83
(Mahunwal) 		2605020000NRG24300520230006020 30/05/2023 AMARJIT 2605020WL000681 AMARJIT 00462 UCBA0000124 3030 3030 Processed 07/06/2023 2267553658 GURPREET U/G AMARJIT ()
SubTotal 3030 3030
38 NAKODAR PB-05-020-001-001/233
(Adhi) 		2605020000NRG24300520230006064 30/05/2023 DHARMA 2605020WL000686 DHARMA 00554 KKBK0004096 3939 3939 Processed 07/06/2023 2267553675 DHARMA ()
39 NAKODAR PB-05-020-001-001/234
(Adhi) 		2605020000NRG24300520230006065 30/05/2023 RANI 2605020WL000686 RANI 00554 KKBK0004096 3939 3939 Processed 07/06/2023 2267553676 RANI ()
40 NAKODAR PB-05-020-027-001/117
(Bir pind) 		2605020000NRG24300520230006078 30/05/2023 TIRATH SINGH 2605020WL000687 TIRATH SINGH 00554 KKBK0004096 909 909 Processed 07/06/2023 2267553649 TIRATH SINGH ()
41 NAKODAR PB-05-020-027-001/118
(Bir pind) 		2605020000NRG24300520230006079 30/05/2023 DALJINDER NATH 2605020WL000687 DALJINDER NATH 00554 KKBK0004096 3636 3636 Processed 07/06/2023 2267553647 DALJINDER NATH ()
42 NAKODAR PB-05-020-027-001/119
(Bir pind) 		2605020000NRG24300520230006080 30/05/2023 SEEMA 2605020WL000687 SEEMA 00554 KKBK0004096 2727 2727 Processed 07/06/2023 2267553648 SEEMA ()
43 NAKODAR PB-05-020-027-001/126
(Bir pind) 		2605020000NRG24300520230006081 30/05/2023 JOGINDER PAL 2605020WL000687 JOGINDER PAL 00554 KKBK0004096 2727 2727 Processed 07/06/2023 2267553674 JOGINDER PAL ()
44 NAKODAR PB-05-020-027-001/127
(Bir pind) 		2605020000NRG24300520230006032 30/05/2023 HARPAL 2605020WL000683 HARPAL 00554 KKBK0004096 3636 3636 Processed 07/06/2023 2267553673 HARPAL ()
45 NAKODAR PB-05-020-039-001/101
(Chuhar) 		2605020000NRG24300520230006068 30/05/2023 KULWINDER SINGH 2605020WL000686 KULWINDER SINGH 00554 KKBK0004096 3939 3939 Processed 07/06/2023 2267553672 KULWINDER SINGH ()
46 NAKODAR PB-05-020-059-001/64
(Jahangir) 		2605020000NRG24300520230006072 30/05/2023 Pinky 2605020WL000686 Pinky 00554 KKBK0004096 3939 3939 Processed 07/06/2023 2267553671 Pinky ()
47 NAKODAR PB-05-020-065-001/131
(Kheewa) 		2605020000NRG24300520230006086 30/05/2023 Sunil Kumar 2605020WL000688 Sunil Kumar 00554 KKBK0004096 3939 3939 Processed 07/06/2023 2267553650 Sunil Kumar ()
48 NAKODAR PB-05-020-104-001/195
(Rahimpur) 		2605020000NRG24300520230006074 30/05/2023 MANJINDER KAUR 2605020WL000686 MANJINDER KAUR 00554 KKBK0004096 3939 3939 Processed 07/06/2023 2267553651 MANJINDER KAUR ()
49 NAKODAR PB-05-020-104-001/196
(Rahimpur) 		2605020000NRG24300520230006075 30/05/2023 GULWINDER SINGH 2605020WL000686 GULWINDER SINGH 00554 KKBK0004096 3939 3939 Processed 07/06/2023 2267553652 GULWINDER SINGH ()
50 NAKODAR PB-05-020-131-001/120
(Tutkalan) 		2605020000NRG24300520230006021 30/05/2023 MEENU 2605020WL000681 MEENU 00554 KKBK0004096 3636 3636 Processed 07/06/2023 2267553644 MEENU ()
51 NAKODAR PB-05-020-131-001/123
(Tutkalan) 		2605020000NRG24300520230006022 30/05/2023 MUKHTIAR SINGH 2605020WL000681 MUKHTIAR SINGH 00554 KKBK0004096 3636 3636 Processed 07/06/2023 2267553643 MUKHTIAR SINGH ()
SubTotal 48480 48480
Total 182406 182406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_300523FTO_15786 Bank of India BKID0006417 NURMAHAL 3939
2 NAKODAR PB2605020_300523FTO_15786 Canara Bank CNRB0002321 NAKODAR 3636
3 NAKODAR PB2605020_300523FTO_15786 Canara Bank CNRB0018132 ADAMPUR II 3939
4 NAKODAR PB2605020_300523FTO_15786 Capital Local Area Bank CLBL0000011 Shankar 3636
5 NAKODAR PB2605020_300523FTO_15786 Capital Local Area Bank CLBL0000017 Jandiala 7272
6 NAKODAR PB2605020_300523FTO_15786 Capital Local Area Bank CLBL0000023 Kala Sanghian 7878
7 NAKODAR PB2605020_300523FTO_15786 Capital Local Area Bank CLBL0000049 Boolpur 3939
8 NAKODAR PB2605020_300523FTO_15786 Capital Local Area Bank CLBL0000999 NAKODAR 7272
9 NAKODAR PB2605020_300523FTO_15786 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 3939
10 NAKODAR PB2605020_300523FTO_15786 HDFC HDFC0003272 Uggi 3939
11 NAKODAR PB2605020_300523FTO_15786 IDBI Bank IBKL0001175 NAKODAR 3939
12 NAKODAR PB2605020_300523FTO_15786 Indian Bank IDIB000M067 MALLIANKHURD 9696
13 NAKODAR PB2605020_300523FTO_15786 Indian Bank IDIB000M068 MALRI 7272
14 NAKODAR PB2605020_300523FTO_15786 Indian Bank IDIB000N008 NAKODAR 3939
15 NAKODAR PB2605020_300523FTO_15786 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 3636
16 NAKODAR PB2605020_300523FTO_15786 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 3939
17 NAKODAR PB2605020_300523FTO_15786 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 3636
18 NAKODAR PB2605020_300523FTO_15786 Punjab National Bank PUNB0054810 Nakodar 3636
19 NAKODAR PB2605020_300523FTO_15786 Punjab National Bank PUNB0077200 MALSIAN 6969
20 NAKODAR PB2605020_300523FTO_15786 Punjab National Bank PUNB0079500 KANG SAHABU 3636
21 NAKODAR PB2605020_300523FTO_15786 Punjab National Bank PUNB0080100 NURMAHAL 3939
22 NAKODAR PB2605020_300523FTO_15786 Punjab National Bank PUNB0253700 MALLIAN KALAN 3333
23 NAKODAR PB2605020_300523FTO_15786 Punjab National Bank PUNB0335400 UGGI 7878
24 NAKODAR PB2605020_300523FTO_15786 Punjab National Bank PUNB0350900 JUNDIALA 1212
25 NAKODAR PB2605020_300523FTO_15786 State Bank of India SBIN0001558 CHITTI 14847
26 NAKODAR PB2605020_300523FTO_15786 UCO Bank UCBA0000124 NAKODAR 3030
27 NAKODAR PB2605020_300523FTO_15786 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 48480

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