Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:47 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_070922FTO_52256
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-05-014-002-001/30
(Aujla) 		2605014000NRG23070920220037542 07/09/2022 PARAMJIT 2605014WL004799 PARAMJIT 00045 BARB0VJBILG 1128 1128 Processed 15/09/2022 4742793789 PARAMJIT ()
2 NURMAHAL PB-05-014-002-001/38
(Aujla) 		2605014000NRG23070920220037544 07/09/2022 MAYA 2605014WL004799 MAYA 00045 BARB0VJBILG 1128 1128 Processed 15/09/2022 4742793788 MAYA ()
3 NURMAHAL PB-05-014-002-001/53
(Aujla) 		2605014000NRG23070920220037545 07/09/2022 Nachhatar kaur 2605014WL004799 Nachhatar kaur 00045 BARB0VJBILG 2538 2538 Processed 15/09/2022 4742793790 Nachhatar kaur ()
SubTotal 4794 4794
4 NURMAHAL PB-05-014-002-001/19
(Aujla) 		2605014000NRG23070920220037538 07/09/2022 SARABJIT KAUR 2605014WL004799 SARABJIT KAUR 00078 CNRB0002090 1128 1128 Processed 15/09/2022 4742793793 SARABJIT KAUR ()
5 NURMAHAL PB-05-014-002-001/24
(Aujla) 		2605014000NRG23070920220037539 07/09/2022 SURINDER KAUR 2605014WL004799 SURINDER KAUR 00078 CNRB0002090 2538 2538 Processed 15/09/2022 4742793792 SURINDER KAUR ()
6 NURMAHAL PB-05-014-002-001/28
(Aujla) 		2605014000NRG23070920220037540 07/09/2022 CHARANJIT KAUR 2605014WL004799 CHARANJIT KAUR 00078 CNRB0002090 1128 1128 Processed 15/09/2022 4742793791 CHARANJIT KAUR ()
SubTotal 4794 4794
7 NURMAHAL PB-05-014-002-001/13
(Aujla) 		2605014000NRG23070920220037536 07/09/2022 SURINDER PAL 2605014WL004799 SURINDER PAL 00078 CNRB0005386 2538 2538 Processed 15/09/2022 4742793794 SURINDER PAL ()
8 NURMAHAL PB-05-014-044-001/24
(Mowai) 		2605014000NRG23070920220037566 07/09/2022 ANITA DEVI 2605014WL004802 ANITA DEVI 00078 CNRB0005386 1128 1128 Processed 15/09/2022 4742793797 ANITA DEVI ()
9 NURMAHAL PB-05-014-044-001/3
(Mowai) 		2605014000NRG23070920220037567 07/09/2022 SARDARA SINGH 2605014WL004802 SARDARA SINGH 00078 CNRB0005386 1128 1128 Processed 15/09/2022 4742793796 SARDARA SINGH ()
10 NURMAHAL PB-05-014-044-001/36
(Mowai) 		2605014000NRG23070920220037568 07/09/2022 KIRSHNA 2605014WL004802 KIRSHNA 00078 CNRB0005386 1128 1128 Processed 15/09/2022 4742793795 KIRSHNA ()
11 NURMAHAL PB-05-014-044-001/44
(Mowai) 		2605014000NRG23070920220037569 07/09/2022 RANO 2605014WL004802 RANO 00078 CNRB0005386 1128 1128 Processed 15/09/2022 4742793798 RANO ()
SubTotal 7050 7050
12 NURMAHAL PB-05-014-017-001/114
(Burj Hassan) 		2605014000NRG23070920220037546 07/09/2022 AMAR DASS 2605014WL004800 AMAR DASS 00152 HDFC0002372 564 564 Processed 15/09/2022 4742793799 AMAR DASS ()
SubTotal 564 564
13 NURMAHAL PB-05-014-002-001/29
(Aujla) 		2605014000NRG23070920220037541 07/09/2022 KULDEEP KAUR 2605014WL004799 KULDEEP KAUR 00349 PSIB0021407 1128 1128 Processed 15/09/2022 4742793800 KULDEEP KAUR ()
SubTotal 1128 1128
14 NURMAHAL PB-05-014-039-001/48
(Khokhewal) 		2605014000NRG23070920220037561 07/09/2022 PARAMJIT KAUR 2605014WL004801 PARAMJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 15/09/2022 4742793802 PARAMJIT KAUR ()
SubTotal 1128 1128
15 NURMAHAL PB-05-014-017-001/8
(Burj Hassan) 		2605014000NRG23070920220037559 07/09/2022 DARSHAN KAUR 2605014WL004800 DARSHAN KAUR 00354 PUNB0080100 1692 1692 Processed 15/09/2022 4742793801 DARSHAN KAUR ()
SubTotal 1692 1692
16 NURMAHAL PB-05-014-017-001/5
(Burj Hassan) 		2605014000NRG23070920220037558 07/09/2022 SURJIT SINGH 2605014WL004800 SURJIT SINGH 00415 SBIN0002442 1692 1692 Processed 15/09/2022 4742793803 MR SURJIT SINGH ()
SubTotal 1692 1692
17 NURMAHAL PB-05-014-002-001/32
(Aujla) 		2605014000NRG23070920220037543 07/09/2022 PIARI 2605014WL004799 PIARI 00415 SBIN0013683 2538 2538 Processed 15/09/2022 4742793804 MRS PIARI WO GURNAM CHAND ()
SubTotal 2538 2538
18 NURMAHAL PB-05-014-017-001/118
(Burj Hassan) 		2605014000NRG23070920220037547 07/09/2022 SEEMA 2605014WL004800 SEEMA 00462 UCBA0000456 1692 1692 Processed 15/09/2022 4742793807 SEEMA WO MANGAL SINGH ()
19 NURMAHAL PB-05-014-017-001/119
(Burj Hassan) 		2605014000NRG23070920220037548 07/09/2022 MANJIT KAUR 2605014WL004800 MANJIT KAUR 00462 UCBA0000456 564 564 Processed 15/09/2022 4742793806 MANJIT KAUR W/O PREM SINGH ()
20 NURMAHAL PB-05-014-017-001/128
(Burj Hassan) 		2605014000NRG23070920220037549 07/09/2022 GURMUKH SINGH 2605014WL004800 GURMUKH SINGH 00462 UCBA0000456 564 564 Processed 15/09/2022 4742793809 GURMUKH SINGH ()
21 NURMAHAL PB-05-014-017-001/136
(Burj Hassan) 		2605014000NRG23070920220037551 07/09/2022 DALIP KAUR 2605014WL004800 DALIP KAUR 00462 UCBA0000456 564 564 Processed 15/09/2022 4742793808 DALIP KAUR ()
SubTotal 3384 3384
22 NURMAHAL PB-05-014-039-001/9
(Khokhewal) 		2605014000NRG23070920220037564 07/09/2022 DALBIR RAM 2605014WL004801 DALBIR RAM 00468 UBIN0530867 1128 1128 Processed 15/09/2022 4742793805 DALBIR RAM ()
SubTotal 1128 1128
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_070922FTO_52256 Bank of Baroda BARB0VJBILG BILGA 4794
2 NURMAHAL PB2605014_070922FTO_52256 Canara Bank CNRB0002090 BILGA VILLAGE 4794
3 NURMAHAL PB2605014_070922FTO_52256 Canara Bank CNRB0005386 Mawai 7050
4 NURMAHAL PB2605014_070922FTO_52256 HDFC HDFC0002372 TALWAN 564
5 NURMAHAL PB2605014_070922FTO_52256 Punjab & Sind Bank PSIB0021407 Bilgha 1128
6 NURMAHAL PB2605014_070922FTO_52256 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 1128
7 NURMAHAL PB2605014_070922FTO_52256 Punjab National Bank PUNB0080100 NURMAHAL 1692
8 NURMAHAL PB2605014_070922FTO_52256 State Bank of India SBIN0002442 NURMAHAL 1692
9 NURMAHAL PB2605014_070922FTO_52256 State Bank of India SBIN0013683 BILGA 2538
10 NURMAHAL PB2605014_070922FTO_52256 UCO Bank UCBA0000456 TALWAN 3384
11 NURMAHAL PB2605014_070922FTO_52256 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 1128

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