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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_071022FTO_67145
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-05-014-018-001/13
(Burj Kela) 		2605014000NRG23071020220048582 07/10/2022 MINDO 2605014WL006110 MINDO 00045 BARB0VJBILG 1410 1410 Processed 26/10/2022 5938929200 MINDO ()
2 NURMAHAL PB-05-014-018-003/21
(Burj Kela) 		2605014000NRG23071020220048587 07/10/2022 PARAMJIT KAUR 2605014WL006110 PARAMJIT KAUR 00045 BARB0VJBILG 1974 1974 Processed 26/10/2022 5938929138 PARAMJIT KAUR ()
3 NURMAHAL PB-05-014-018-003/34
(Burj Kela) 		2605014000NRG23071020220048589 07/10/2022 KULWINDER KAUR 2605014WL006110 KULWINDER KAUR 00045 BARB0VJBILG 1974 1974 Processed 26/10/2022 5938929201 KULWINDER KAUR ()
4 NURMAHAL PB-05-014-018-003/47
(Burj Kela) 		2605014000NRG23071020220048590 07/10/2022 MANGAL SINGH 2605014WL006110 MANGAL SINGH 00045 BARB0VJBILG 1974 1974 Processed 26/10/2022 5938929202 MANGAL SINGH ()
5 NURMAHAL PB-05-014-018-003/48
(Burj Kela) 		2605014000NRG23071020220048591 07/10/2022 SHINDER SINGH 2605014WL006110 SHINDER SINGH 00045 BARB0VJBILG 1974 1974 Processed 26/10/2022 5938929139 SHINDER SINGH ()
SubTotal 9306 9306
6 NURMAHAL PB-05-014-062-001/26
(Sanghe Khalsa) 		2605014000NRG23071020220048501 07/10/2022 KULWINDER 2605014WL006104 KULWINDER 00048 BKID0006417 564 564 Processed 26/10/2022 5938929199 KULWINDER ()
SubTotal 564 564
7 NURMAHAL PB-05-014-018-003/51
(Burj Kela) 		2605014000NRG23071020220048592 07/10/2022 KULWINDER SINGH 2605014WL006110 KULWINDER SINGH 00078 CNRB0002090 1974 1974 Processed 26/10/2022 5938929198 KULWINDER SINGH ()
SubTotal 1974 1974
8 NURMAHAL PB-05-014-066-001/116
(Shamshabad) 		2605014000NRG23071020220048513 07/10/2022 KASHMIRI LAL 2605014WL006106 KASHMIRI LAL 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5938929196 KASHMIRI LAL ()
9 NURMAHAL PB-05-014-066-001/118
(Shamshabad) 		2605014000NRG23071020220048514 07/10/2022 MANJIT KAUR 2605014WL006106 MANJIT KAUR 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5938929140 MANJIT KAUR ()
10 NURMAHAL PB-05-014-066-001/58
(Shamshabad) 		2605014000NRG23071020220048516 07/10/2022 BOOTA RAM 2605014WL006106 BOOTA RAM 00078 CNRB0002103 3384 3384 Processed 26/10/2022 5938929197 BOOTA RAM ()
SubTotal 10152 10152
11 NURMAHAL PB-05-014-061-001/65
(Sanghe Jagir) 		2605014000NRG23071020220048606 07/10/2022 KULWINDER KAUR 2605014WL006112 KULWINDER KAUR 00078 CNRB0002106 1974 1974 Processed 26/10/2022 5938929141 KULWINDER KAUR ()
12 NURMAHAL PB-05-014-061-001/67
(Sanghe Jagir) 		2605014000NRG23071020220048607 07/10/2022 SUMAN 2605014WL006112 SUMAN 00078 CNRB0002106 1974 1974 Processed 26/10/2022 5938929143 SUMAN ()
13 NURMAHAL PB-05-014-061-001/76
(Sanghe Jagir) 		2605014000NRG23071020220048608 07/10/2022 HARBANS KAUR 2605014WL006112 HARBANS KAUR 00078 CNRB0002106 1128 1128 Processed 26/10/2022 5938929144 HARBANS KAUR ()
14 NURMAHAL PB-05-014-061-001/77
(Sanghe Jagir) 		2605014000NRG23071020220048609 07/10/2022 SANTOSH KUMARI 2605014WL006112 SANTOSH KUMARI 00078 CNRB0002106 1974 1974 Processed 26/10/2022 5938929142 SANTOSH KUMARI ()
SubTotal 7050 7050
15 NURMAHAL PB-05-014-048-001/134
(Pabwan) 		2605014000NRG23071020220048486 07/10/2022 Lachhmi 2605014WL006103 Lachhmi 00078 CNRB0002121 564 564 Processed 26/10/2022 5938929145 Lachhmi ()
16 NURMAHAL PB-05-014-048-001/136
(Pabwan) 		2605014000NRG23071020220048487 07/10/2022 Kamla Devi 2605014WL006103 Kamla Devi 00078 CNRB0002121 1692 1692 Processed 26/10/2022 5938929147 Kamla Devi ()
17 NURMAHAL PB-05-014-048-001/63
(Pabwan) 		2605014000NRG23071020220048491 07/10/2022 BARKAT RAM 2605014WL006103 BARKAT RAM 00078 CNRB0002121 1692 1692 Processed 26/10/2022 5938929195 BARKAT RAM ()
18 NURMAHAL PB-05-014-048-001/72
(Pabwan) 		2605014000NRG23071020220048492 07/10/2022 GEETA RANI 2605014WL006103 GEETA RANI 00078 CNRB0002121 1692 1692 Processed 26/10/2022 5938929146 GEETA RANI ()
19 NURMAHAL PB-05-014-062-001/2
(Sanghe Khalsa) 		2605014000NRG23071020220048498 07/10/2022 NIRMAL 2605014WL006104 NIRMAL 00078 CNRB0002121 3384 3384 Processed 26/10/2022 5938929148 NIRMAL ()
SubTotal 9024 9024
20 NURMAHAL PB-05-014-062-001/1
(Sanghe Khalsa) 		2605014000NRG23071020220048494 07/10/2022 MANDEEP KAUR 2605014WL006104 MANDEEP KAUR 00078 CNRB0002132 3666 3666 Processed 26/10/2022 5938929193 MANDEEP KAUR ()
21 NURMAHAL PB-05-014-062-001/16
(Sanghe Khalsa) 		2605014000NRG23071020220048496 07/10/2022 KULWINDER 2605014WL006104 KULWINDER 00078 CNRB0002132 1410 1410 Processed 26/10/2022 5938929152 KULWINDER ()
22 NURMAHAL PB-05-014-062-001/18
(Sanghe Khalsa) 		2605014000NRG23071020220048497 07/10/2022 SARWAN 2605014WL006104 SARWAN 00078 CNRB0002132 3666 3666 Processed 26/10/2022 5938929150 SARWAN ()
23 NURMAHAL PB-05-014-062-001/21
(Sanghe Khalsa) 		2605014000NRG23071020220048499 07/10/2022 JEET 2605014WL006104 JEET 00078 CNRB0002132 2820 2820 Processed 26/10/2022 5938929153 JEET ()
24 NURMAHAL PB-05-014-062-001/25
(Sanghe Khalsa) 		2605014000NRG23071020220048500 07/10/2022 SUKHWINDER KAUR 2605014WL006104 SUKHWINDER KAUR 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5938929149 SUKHWINDER KAUR ()
25 NURMAHAL PB-05-014-062-001/32
(Sanghe Khalsa) 		2605014000NRG23071020220048504 07/10/2022 MAYA 2605014WL006104 MAYA 00078 CNRB0002132 3384 3384 Processed 26/10/2022 5938929154 MAYA ()
26 NURMAHAL PB-05-014-062-001/33
(Sanghe Khalsa) 		2605014000NRG23071020220048505 07/10/2022 MANDEEP KUMARI 2605014WL006104 MANDEEP KUMARI 00078 CNRB0002132 3666 3666 Processed 26/10/2022 5938929151 MANDEEP KUMARI ()
27 NURMAHAL PB-05-014-062-001/36
(Sanghe Khalsa) 		2605014000NRG23071020220048506 07/10/2022 SHINDO 2605014WL006104 SHINDO 00078 CNRB0002132 3666 3666 Processed 26/10/2022 5938929155 SHINDO ()
28 NURMAHAL PB-05-014-062-001/62
(Sanghe Khalsa) 		2605014000NRG23071020220048507 07/10/2022 SURAJ 2605014WL006104 SURAJ 00078 CNRB0002132 3666 3666 Processed 26/10/2022 5938929194 SURAJ ()
SubTotal 29328 29328
29 NURMAHAL PB-05-014-030-001/61
(Gumtali) 		2605014000NRG23071020220048484 07/10/2022 DARSHNA 2605014WL006102 DARSHNA 00152 HDFC0000341 2538 2538 Processed 26/10/2022 5938929192 DARSHNA ()
SubTotal 2538 2538
30 NURMAHAL PB-05-014-025-001/42
(Gadra) 		2605014000NRG23071020220048575 07/10/2022 Rajesh Kumar 2605014WL006109 Rajesh Kumar 00152 HDFC0002372 3384 3384 Processed 26/10/2022 5938929156 Rajesh Kumar ()
SubTotal 3384 3384
31 NURMAHAL PB-05-014-064-001/53
(Shadipur) 		2605014000NRG23071020220048511 07/10/2022 SUNITA 2605014WL006105 SUNITA 00176 IDIB000N627 1128 1128 Processed 26/10/2022 5938929191 SUNITA ()
32 NURMAHAL PB-05-014-073-001/92
(Umarpur Kalan) 		2605014000NRG23071020220048523 07/10/2022 HEMA 2605014WL006107 HEMA 00176 IDIB000N627 1128 1128 Processed 26/10/2022 5938929157 HEMA ()
SubTotal 2256 2256
33 NURMAHAL PB-05-014-030-001/54
(Gumtali) 		2605014000NRG23071020220048480 07/10/2022 RAVI RAM 2605014WL006102 RAVI RAM 00354 PUNB0080100 2538 2538 Processed 26/10/2022 5938929189 RAVI RAM ()
34 NURMAHAL PB-05-014-064-001/33
(Shadipur) 		2605014000NRG23071020220048508 07/10/2022 RAJ RANI 2605014WL006105 RAJ RANI 00354 PUNB0080100 1128 1128 Processed 26/10/2022 5938929158 RAJ RANI ()
35 NURMAHAL PB-05-014-064-001/42
(Shadipur) 		2605014000NRG23071020220048510 07/10/2022 PARWINDER KAUR 2605014WL006105 PARWINDER KAUR 00354 PUNB0080100 1128 1128 Processed 26/10/2022 5938929159 PARWINDER KAUR ()
36 NURMAHAL PB-05-014-073-001/102
(Umarpur Kalan) 		2605014000NRG23071020220048519 07/10/2022 HARPREET KAUR 2605014WL006107 HARPREET KAUR 00354 PUNB0080100 1128 1128 Processed 26/10/2022 5938929190 HARPREET KAUR ()
37 NURMAHAL PB-05-014-073-001/66
(Umarpur Kalan) 		2605014000NRG23071020220048522 07/10/2022 MINDO 2605014WL006107 MINDO 00354 PUNB0080100 1128 1128 Processed 26/10/2022 5938929160 MINDO ()
SubTotal 7050 7050
38 NURMAHAL PB-05-014-030-001/59
(Gumtali) 		2605014000NRG23071020220048483 07/10/2022 BNDER 2605014WL006102 BNDER 00354 PUNB0470400 2538 2538 Processed 26/10/2022 5938929161 BNDER ()
SubTotal 2538 2538
39 NURMAHAL PB-05-021-005-001/18
(Bhardwajian) 		2605014000NRG23071020220048243 07/10/2022 GURMEJ SINGH 2605014WL006071 GURMEJ SINGH 00415 SBIN0001807 3384 3384 Processed 26/10/2022 5938929162 MR GURMEJ SINGH ()
SubTotal 3384 3384
40 NURMAHAL PB-05-014-003-001/17
(Bahadurpur ) 		2605014000NRG23071020220048271 07/10/2022 SURINDER KAUR 2605014WL006074 SURINDER KAUR 00415 SBIN0002442 1128 1128 Processed 26/10/2022 5938929164 MRS SURINDER KAUR WO TARA RAM ()
41 NURMAHAL PB-05-014-030-001/55
(Gumtali) 		2605014000NRG23071020220048481 07/10/2022 MANPREET 2605014WL006102 MANPREET 00415 SBIN0002442 2538 2538 Processed 26/10/2022 5938929165 MRS MANPREET WO PARAMJIT SINGH ()
42 NURMAHAL PB-05-014-030-001/58
(Gumtali) 		2605014000NRG23071020220048482 07/10/2022 RANO 2605014WL006102 RANO 00415 SBIN0002442 2538 2538 Processed 26/10/2022 5938929163 MRS RANO ()
43 NURMAHAL PB-05-014-062-001/27
(Sanghe Khalsa) 		2605014000NRG23071020220048502 07/10/2022 SONIA NAHAR BHATTI 2605014WL006104 SONIA NAHAR BHATTI 00415 SBIN0002442 3666 3666 Processed 26/10/2022 5938929166 MRS SONIA NAHAR BHATTI ()
SubTotal 9870 9870
44 NURMAHAL PB-05-014-048-001/104
(Pabwan) 		2605014000NRG23071020220048485 07/10/2022 Seeta devi 2605014WL006103 Seeta devi 00415 SBIN0051547 1692 1692 Processed 26/10/2022 5938929169 MRS SEETA DEVI ()
45 NURMAHAL PB-05-014-048-001/139
(Pabwan) 		2605014000NRG23071020220048488 07/10/2022 Jagdish kaur 2605014WL006103 Jagdish kaur 00415 SBIN0051547 1128 1128 Processed 26/10/2022 5938929168 MRS JAGDISH KAUR ()
46 NURMAHAL PB-05-014-048-001/78
(Pabwan) 		2605014000NRG23071020220048493 07/10/2022 HARMESH LAL 2605014WL006103 HARMESH LAL 00415 SBIN0051547 2820 2820 Processed 26/10/2022 5938929167 MR HARMESH LAL ()
SubTotal 5640 5640
47 NURMAHAL PB-05-014-025-001/10
(Gadra) 		2605014000NRG23071020220048564 07/10/2022 BAKHSHO 2605014WL006109 BAKHSHO 00462 UCBA0000456 3666 3666 Processed 26/10/2022 5938929173 BAKSHO ()
48 NURMAHAL PB-05-014-025-001/21
(Gadra) 		2605014000NRG23071020220048567 07/10/2022 RESHAM KAUR 2605014WL006109 RESHAM KAUR 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5938929174 RESHAM KAUR ()
49 NURMAHAL PB-05-014-025-001/30
(Gadra) 		2605014000NRG23071020220048569 07/10/2022 MOHAN LAL 2605014WL006109 MOHAN LAL 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5938929170 MOHAN LAL SO BHAGAT RAM ()
50 NURMAHAL PB-05-014-025-001/31
(Gadra) 		2605014000NRG23071020220048570 07/10/2022 DASS RAM 2605014WL006109 DASS RAM 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5938929171 DASS RAM S/O DHANTA RAM ()
51 NURMAHAL PB-05-014-025-001/39
(Gadra) 		2605014000NRG23071020220048571 07/10/2022 Harjinder Kaur 2605014WL006109 Harjinder Kaur 00462 UCBA0000456 3666 3666 Processed 26/10/2022 5938929183 HARJINDER KAUR ()
52 NURMAHAL PB-05-014-025-001/4
(Gadra) 		2605014000NRG23071020220048572 07/10/2022 KULDIP KAUR 2605014WL006109 KULDIP KAUR 00462 UCBA0000456 3666 3666 Processed 26/10/2022 5938929180 KULDIP KAUR WO JASVIR LAL ()
53 NURMAHAL PB-05-014-025-001/40
(Gadra) 		2605014000NRG23071020220048573 07/10/2022 Gurdish Kaur 2605014WL006109 Gurdish Kaur 00462 UCBA0000456 3666 3666 Processed 26/10/2022 5938929178 GURDISH KAUR ()
54 NURMAHAL PB-05-014-025-001/41
(Gadra) 		2605014000NRG23071020220048574 07/10/2022 Paramjit Kaur 2605014WL006109 Paramjit Kaur 00462 UCBA0000456 3666 3666 Processed 26/10/2022 5938929176 PARAMJIT KAUR ()
55 NURMAHAL PB-05-014-025-001/43
(Gadra) 		2605014000NRG23071020220048576 07/10/2022 Harpreet Kumar 2605014WL006109 Harpreet Kumar 00462 UCBA0000456 3384 3384 Processed 26/10/2022 5938929179 HARPREET KUMAR ()
56 NURMAHAL PB-05-014-025-001/44
(Gadra) 		2605014000NRG23071020220048577 07/10/2022 Karamjit Kaur 2605014WL006109 Karamjit Kaur 00462 UCBA0000456 3102 3102 Processed 26/10/2022 5938929182 KARAMJIT KAUR ()
57 NURMAHAL PB-05-014-025-001/45
(Gadra) 		2605014000NRG23071020220048578 07/10/2022 Nirmal Singh 2605014WL006109 Nirmal Singh 00462 UCBA0000456 3384 3384 Processed 26/10/2022 5938929177 NIRMAL SINGH ()
58 NURMAHAL PB-05-014-025-001/46
(Gadra) 		2605014000NRG23071020220048579 07/10/2022 Jaswant Singh 2605014WL006109 Jaswant Singh 00462 UCBA0000456 3384 3384 Processed 26/10/2022 5938929181 JASWANT SINGH SO PARKASH RAM ()
59 NURMAHAL PB-05-014-052-001/10
(Powadra) 		2605014000NRG23071020220048593 07/10/2022 RESHAM LAL 2605014WL006111 RESHAM LAL 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5938929187 RESHAM LAL S/O MUNSHI RAM ()
60 NURMAHAL PB-05-014-052-001/134
(Powadra) 		2605014000NRG23071020220048594 07/10/2022 PALO 2605014WL006111 PALO 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5938929175 PALO WO BALWINDER KUMAR ()
61 NURMAHAL PB-05-014-052-001/3
(Powadra) 		2605014000NRG23071020220048595 07/10/2022 SIMBO 2605014WL006111 SIMBO 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5938929186 SIMBO ()
62 NURMAHAL PB-05-014-052-001/65
(Powadra) 		2605014000NRG23071020220048596 07/10/2022 SURINDER 2605014WL006111 SURINDER 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5938929172 SURINDER KAUR ()
63 NURMAHAL PB-05-014-052-001/95
(Powadra) 		2605014000NRG23071020220048597 07/10/2022 BALWINDER KAUR 2605014WL006111 BALWINDER KAUR 00462 UCBA0000456 1128 1128 Processed 26/10/2022 5938929185 BALWINDER KAUR ()
SubTotal 40608 40608
64 NURMAHAL PB-05-014-062-001/29
(Sanghe Khalsa) 		2605014000NRG23071020220048503 07/10/2022 BALWINDER KAUR 2605014WL006104 BALWINDER KAUR 00462 UCBA0000467 3384 3384 Processed 26/10/2022 5938929184 BALWINDER KAUR ()
SubTotal 3384 3384
65 NURMAHAL PB-05-014-003-001/47
(Bahadurpur ) 		2605014000NRG23071020220048274 07/10/2022 GIAN KAUR 2605014WL006074 GIAN KAUR 00468 UBIN0538671 1128 1128 Processed 26/10/2022 5938929188 GIAN KAUR ()
SubTotal 1128 1128
Total 149178 149178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_071022FTO_67145 Bank of Baroda BARB0VJBILG BILGA 9306
2 NURMAHAL PB2605014_071022FTO_67145 Bank of India BKID0006417 NURMAHAL 564
3 NURMAHAL PB2605014_071022FTO_67145 Canara Bank CNRB0002090 BILGA VILLAGE 1974
4 NURMAHAL PB2605014_071022FTO_67145 Canara Bank CNRB0002103 KOT BADAL KAHN 10152
5 NURMAHAL PB2605014_071022FTO_67145 Canara Bank CNRB0002106 LITRAN 7050
6 NURMAHAL PB2605014_071022FTO_67145 Canara Bank CNRB0002121 NURMAHAL 9024
7 NURMAHAL PB2605014_071022FTO_67145 Canara Bank CNRB0002132 UPPAL KHALSA 29328
8 NURMAHAL PB2605014_071022FTO_67145 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 2538
9 NURMAHAL PB2605014_071022FTO_67145 HDFC HDFC0002372 TALWAN 3384
10 NURMAHAL PB2605014_071022FTO_67145 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 2256
11 NURMAHAL PB2605014_071022FTO_67145 Punjab National Bank PUNB0080100 NURMAHAL 7050
12 NURMAHAL PB2605014_071022FTO_67145 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 2538
13 NURMAHAL PB2605014_071022FTO_67145 State Bank of India SBIN0001807 JANDIALA 3384
14 NURMAHAL PB2605014_071022FTO_67145 State Bank of India SBIN0002442 NURMAHAL 9870
15 NURMAHAL PB2605014_071022FTO_67145 State Bank of India SBIN0051547 SUNNER KALAN 5640
16 NURMAHAL PB2605014_071022FTO_67145 UCO Bank UCBA0000456 TALWAN 40608
17 NURMAHAL PB2605014_071022FTO_67145 UCO Bank UCBA0000467 SIDHWAN 3384
18 NURMAHAL PB2605014_071022FTO_67145 Union Bank of India UBIN0538671 NOOR MAHAL 1128

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