Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:00 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_040422FTO_475
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-05-014-018-003/47
(Burj Kela) 		2605014000NRG22040420220106645 04/04/2022 MANGAL SINGH 2605014WL014794 MANGAL SINGH 00045 BARB0VJBILG 1076 1076 Processed 13/05/2022 1156861406 MANGALSINGH ()
SubTotal 1076 1076
2 NURMAHAL PB-05-014-054-001/116
(Rajowal) 		2605014000NRG22040420220106636 04/04/2022 SANDEEP KUMAR 2605014WL014793 SANDEEP KUMAR 00078 CNRB0002103 2152 2152 Processed 13/05/2022 1156861407 SANDEEPKUMAR ()
3 NURMAHAL PB-05-014-054-001/126
(Rajowal) 		2605014000NRG22040420220106637 04/04/2022 Parveen kumari 2605014WL014793 Parveen kumari 00078 CNRB0002103 1345 1345 Processed 13/05/2022 1156861408 Parveenkumari ()
SubTotal 3497 3497
4 NURMAHAL PB-05-014-054-001/127
(Rajowal) 		2605014000NRG22040420220106638 04/04/2022 Mangat ram 2605014WL014793 Mangat ram 00152 HDFC0003451 1614 1614 Processed 13/05/2022 1156861409 Mangatram ()
SubTotal 1614 1614
5 NURMAHAL PB-05-014-018-003/2
(Burj Kela) 		2605014000NRG22040420220106643 04/04/2022 JEETO 2605014WL014794 JEETO 00354 PUNB0470400 1076 1076 Processed 13/05/2022 1156861410 JEETO ()
6 NURMAHAL PB-05-014-072-001/16
(Thammanwal) 		2605014000NRG22040420220106646 04/04/2022 DES RAJ 2605014WL014795 DES RAJ 00354 PUNB0470400 1076 1076 Processed 13/05/2022 1156861416 DESRAJ ()
SubTotal 2152 2152
7 NURMAHAL PB-05-014-018-003/45
(Burj Kela) 		2605014000NRG22040420220106644 04/04/2022 AMARJIT KAUR 2605014WL014794 AMARJIT KAUR 00354 PUNB0594600 1076 1076 Processed 13/05/2022 1156861415 AMARJITKAUR ()
SubTotal 1076 1076
8 NURMAHAL PB-05-014-072-001/41
(Thammanwal) 		2605014000NRG22040420220106647 04/04/2022 SURINDER KAUR 2605014WL014795 SURINDER KAUR 00468 UBIN0530867 1076 1076 Processed 13/05/2022 1156861411 SURINDERKAUR ()
9 NURMAHAL PB-05-014-072-001/52
(Thammanwal) 		2605014000NRG22040420220106649 04/04/2022 Jyoti bala 2605014WL014795 Jyoti bala 00468 UBIN0530867 1076 1076 Processed 13/05/2022 1156861413 Jyotibala ()
10 NURMAHAL PB-05-014-072-001/8
(Thammanwal) 		2605014000NRG22040420220106650 04/04/2022 JITO 2605014WL014795 JITO 00468 UBIN0530867 1076 1076 Processed 13/05/2022 1156861412 JITO ()
SubTotal 3228 3228
11 NURMAHAL PB-05-014-072-001/43
(Thammanwal) 		2605014000NRG22040420220106648 04/04/2022 Balvir kaur 2605014WL014795 Balvir kaur 00468 UBIN0538671 1076 1076 Processed 13/05/2022 1156861414 Balvirkaur ()
SubTotal 1076 1076
Total 13719 13719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_040422FTO_475 Bank of Baroda BARB0VJBILG BILGA 1076
2 NURMAHAL PB2605014_040422FTO_475 Canara Bank CNRB0002103 KOT BADAL KAHN 3497
3 NURMAHAL PB2605014_040422FTO_475 HDFC HDFC0003451 Fatehpur 1614
4 NURMAHAL PB2605014_040422FTO_475 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 2152
5 NURMAHAL PB2605014_040422FTO_475 Punjab National Bank PUNB0594600 MAU 1076
6 NURMAHAL PB2605014_040422FTO_475 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 3228
7 NURMAHAL PB2605014_040422FTO_475 Union Bank of India UBIN0538671 NOOR MAHAL 1076

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