Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:59:47 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_040422APB_FTO_362
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-05-014-002-001/15
(Aujla) 		2605014000NRG22040420220106452 04/04/2022 CHHINDO 2605014WL014757 CHHINDO 00078 CNRB0002090 1076 1076 Processed 13/05/2022 1156080098 CHHINDO CANARA BANK(508532)
SubTotal 1076 1076
2 NURMAHAL PB-05-014-001-001/5
(Ajtani) 		2605014000NRG22040420220106450 04/04/2022 HAJARI 2605014WL014756 HAJARI 00078 CNRB0002103 1345 1345 Processed 13/05/2022 1156080099 HAJARI CANARA BANK(508532)
SubTotal 1345 1345
3 NURMAHAL PB-05-014-013-001/23
(Bharuwal) 		2605014000NRG22040420220106461 04/04/2022 SUKHWINDER KAUR 2605014WL014759 SUKHWINDER KAUR 00078 CNRB0005386 1076 1076 Processed 13/05/2022 1156080105 SUKHWINDER KAUR WO SOKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1076 1076
4 NURMAHAL PB-05-014-012-001/26
(Bhangala) 		2605014000NRG22040420220106458 04/04/2022 RAJBIR 2605014WL014758 RAJBIR 00352 PUNB0PGB003 1076 1076 Processed 13/05/2022 1156080108 RAJVIR W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1076 1076
5 NURMAHAL PB-05-014-041-001/10
(Lidhar Kalan) 		2605014000NRG22040420220106486 04/04/2022 RONKI RAM 2605014WL014764 RONKI RAM 00354 PUNB0470400 3228 3228 Processed 13/05/2022 1156080103 RAUNKI RAM S/O KARMA PUNJAB NATIONAL BANK(508568)
6 NURMAHAL PB-05-014-041-001/4
(Lidhar Kalan) 		2605014000NRG22040420220106487 04/04/2022 RAJ PAL 2605014WL014764 RAJ PAL 00354 PUNB0470400 3228 3228 Processed 13/05/2022 1156080104 RAJ PALS/O UDHO RAM BANK OF BARODA(606985)
7 NURMAHAL PB-05-014-041-001/8
(Lidhar Kalan) 		2605014000NRG22040420220106488 04/04/2022 KULWINDER 2605014WL014764 KULWINDER 00354 PUNB0470400 3228 3228 Processed 13/05/2022 1156080102 KULWINDER SINGH S/O GURMEJ RAM BANK OF BARODA(606985)
SubTotal 9684 9684
8 NURMAHAL PB-05-014-063-001/38
(Sangowal) 		2605014000NRG22040420220106506 04/04/2022 HARPREET SINGH 2605014WL014769 HARPREET SINGH 00354 PUNB0594600 2690 2690 Processed 13/05/2022 1156080106 HARPREET SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2690 2690
9 NURMAHAL PB-05-014-053-001/13
(Qadian) 		2605014000NRG22040420220106497 04/04/2022 SOHAN 2605014WL014767 SOHAN 00415 SBIN0013683 1345 1345 Processed 13/05/2022 1156080101 SOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1345 1345
10 NURMAHAL PB-05-014-026-001/1
(Gag Dhagara) 		2605014000NRG22040420220106467 04/04/2022 AMARJIT 2605014WL014761 AMARJIT 00462 UCBA0000456 1345 1345 Processed 13/05/2022 1156080096 AMARJIT KAUR UCO BANK(607066)
11 NURMAHAL PB-05-014-031-001/11
(Hardo Sangha) 		2605014000NRG22040420220106471 04/04/2022 PARAMJIT KAUR 2605014WL014762 PARAMJIT KAUR 00462 UCBA0000456 1076 1076 Processed 13/05/2022 1156080095 PARAMJIT KAUR WO KAMALJIT UCO BANK(607066)
12 NURMAHAL PB-05-014-031-001/13
(Hardo Sangha) 		2605014000NRG22040420220106472 04/04/2022 JAGVIR RAM 2605014WL014762 JAGVIR RAM 00462 UCBA0000456 1076 1076 Processed 13/05/2022 1156080097 JAGVIR RAM PUNJAB & SIND BANK(607087)
13 NURMAHAL PB-05-014-052-001/93
(Powadra) 		2605014000NRG22040420220106496 04/04/2022 SURINDER KAUR 2605014WL014766 SURINDER KAUR 00462 UCBA0000456 2152 2152 Processed 13/05/2022 1156080094 SURINDER KAUR UCO BANK(607066)
SubTotal 5649 5649
14 NURMAHAL PB-05-014-012-001/102
(Bhangala) 		2605014000NRG22040420220106456 04/04/2022 MANJIT KAUR 2605014WL014758 MANJIT KAUR 00462 UCBA0002310 1076 1076 Processed 13/05/2022 1156080100 MANJIT KAUR WO PRITAM SINGH UCO BANK(607066)
SubTotal 1076 1076
15 NURMAHAL PB-05-014-013-001/16
(Bharuwal) 		2605014000NRG22040420220106489 04/04/2022 JASWINDER KAUR 2605014WL014765 JASWINDER KAUR 00468 UBIN0561525 1076 1076 Processed 13/05/2022 1156080107 JASWINDER KAUR W/O RESHAM PUNJAB NATIONAL BANK(508568)
SubTotal 1076 1076
Total 26093 26093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_040422APB_FTO_362 Canara Bank CNRB0002090 BILGA VILLAGE 1076
2 NURMAHAL PB2605014_040422APB_FTO_362 Canara Bank CNRB0002103 KOT BADAL KAHN 1345
3 NURMAHAL PB2605014_040422APB_FTO_362 Canara Bank CNRB0005386 Mawai 1076
4 NURMAHAL PB2605014_040422APB_FTO_362 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 1076
5 NURMAHAL PB2605014_040422APB_FTO_362 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 9684
6 NURMAHAL PB2605014_040422APB_FTO_362 Punjab National Bank PUNB0594600 MAU 2690
7 NURMAHAL PB2605014_040422APB_FTO_362 State Bank of India SBIN0013683 BILGA 1345
8 NURMAHAL PB2605014_040422APB_FTO_362 UCO Bank UCBA0000456 TALWAN 5649
9 NURMAHAL PB2605014_040422APB_FTO_362 UCO Bank UCBA0002310 NOORMAHAL 1076
10 NURMAHAL PB2605014_040422APB_FTO_362 Union Bank of India UBIN0561525 PHILLAUR 1076

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