Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:09 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_080722FTO_29104
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-05-014-033-001/44
(Jago Sangha) 		2605014000NRG23080720220019543 08/07/2022 Satish kumar 2605014WL002639 Satish kumar 00048 BKID0006417 3384 3384 Processed 13/07/2022 3031898752 Satish kumar ()
SubTotal 3384 3384
2 NURMAHAL PB-05-014-033-001/39
(Jago Sangha) 		2605014000NRG23080720220019540 08/07/2022 KULVIR CHAND 2605014WL002639 KULVIR CHAND 00078 CNRB0002121 3666 3666 Processed 13/07/2022 3031898753 KULVIR CHAND ()
3 NURMAHAL PB-05-014-033-001/40
(Jago Sangha) 		2605014000NRG23080720220019541 08/07/2022 GYANO 2605014WL002639 GYANO 00078 CNRB0002121 1128 1128 Processed 13/07/2022 3031898757 GYANO ()
4 NURMAHAL PB-05-014-033-001/42
(Jago Sangha) 		2605014000NRG23080720220019542 08/07/2022 Sees ram 2605014WL002639 Sees ram 00078 CNRB0002121 2820 2820 Processed 13/07/2022 3031898758 Sees ram ()
5 NURMAHAL PB-05-014-070-001/153
(Sidham Mutsadi) 		2605014000NRG23080720220019545 08/07/2022 MANJIT KAUR 2605014WL002639 MANJIT KAUR 00078 CNRB0002121 1128 1128 Processed 13/07/2022 3031898756 MANJIT KAUR ()
6 NURMAHAL PB-05-014-070-001/160
(Sidham Mutsadi) 		2605014000NRG23080720220019546 08/07/2022 Raj rani 2605014WL002639 Raj rani 00078 CNRB0002121 1128 1128 Processed 13/07/2022 3031898755 Raj rani ()
7 NURMAHAL PB-05-014-070-001/40
(Sidham Mutsadi) 		2605014000NRG23080720220019547 08/07/2022 BALWINDER 2605014WL002639 BALWINDER 00078 CNRB0002121 3666 3666 Processed 13/07/2022 3031898754 BALWINDER ()
SubTotal 13536 13536
8 NURMAHAL PB-05-014-062-001/22
(Sanghe Khalsa) 		2605014000NRG23080720220019528 08/07/2022 JAGTAR 2605014WL002636 JAGTAR 00078 CNRB0002132 1128 1128 Processed 13/07/2022 3031898759 JAGTAR ()
9 NURMAHAL PB-05-014-062-001/24
(Sanghe Khalsa) 		2605014000NRG23080720220019529 08/07/2022 PARAMJIT KAUR 2605014WL002636 PARAMJIT KAUR 00078 CNRB0002132 1128 1128 Processed 13/07/2022 3031898760 PARAMJIT KAUR ()
10 NURMAHAL PB-05-014-062-001/35
(Sanghe Khalsa) 		2605014000NRG23080720220019530 08/07/2022 DARSHAN KAUR 2605014WL002636 DARSHAN KAUR 00078 CNRB0002132 1128 1128 Processed 13/07/2022 3031898762 DARSHAN KAUR ()
11 NURMAHAL PB-05-014-075-001/10
(Uppal Jagir) 		2605014000NRG23080720220019535 08/07/2022 PURAN CHAND 2605014WL002638 PURAN CHAND 00078 CNRB0002132 1128 1128 Processed 13/07/2022 3031898761 PURAN CHAND ()
12 NURMAHAL PB-05-014-075-001/41
(Uppal Jagir) 		2605014000NRG23080720220019538 08/07/2022 JOGINDER 2605014WL002638 JOGINDER 00078 CNRB0002132 1128 1128 Processed 13/07/2022 3031898763 JOGINDER ()
SubTotal 5640 5640
13 NURMAHAL PB-05-014-075-001/48
(Uppal Jagir) 		2605014000NRG23080720220019539 08/07/2022 SUKHWINDER KAUR 2605014WL002638 SUKHWINDER KAUR 00152 HDFC0000341 1128 1128 Processed 13/07/2022 3031898764 SUKHWINDER KAUR ()
SubTotal 1128 1128
14 NURMAHAL PB-05-014-070-001/62
(Sidham Mutsadi) 		2605014000NRG23080720220019548 08/07/2022 KULWINDER 2605014WL002639 KULWINDER 00176 IDIB000N627 1128 1128 Processed 13/07/2022 3031898765 KULWINDER ()
SubTotal 1128 1128
15 NURMAHAL PB-05-014-073-001/66
(Umarpur Kalan) 		2605014000NRG23080720220019534 08/07/2022 MINDO 2605014WL002637 MINDO 00354 PUNB0080100 1128 1128 Processed 14/07/2022 3031898766 MINDO ()
SubTotal 1128 1128
16 NURMAHAL PB-05-014-062-001/14
(Sanghe Khalsa) 		2605014000NRG23080720220019527 08/07/2022 JASWANT SINGH 2605014WL002636 JASWANT SINGH 00415 SBIN0002442 1128 1128 Processed 13/07/2022 3031898768 MR JASWANT SINGH SO JOGINDER SINGH ()
17 NURMAHAL PB-05-014-070-001/130
(Sidham Mutsadi) 		2605014000NRG23080720220019544 08/07/2022 GIANO 2605014WL002639 GIANO 00415 SBIN0002442 1128 1128 Processed 13/07/2022 3031898767 MRS GYANO WO PARAMJIT ()
SubTotal 2256 2256
18 NURMAHAL PB-05-014-062-001/37
(Sanghe Khalsa) 		2605014000NRG23080720220019531 08/07/2022 HARJINDER SINGH 2605014WL002636 HARJINDER SINGH 00462 UCBA0000467 1128 1128 Processed 13/07/2022 3031898769 HARJINDER SINGH ()
SubTotal 1128 1128
Total 29328 29328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_080722FTO_29104 Bank of India BKID0006417 NURMAHAL 3384
2 NURMAHAL PB2605014_080722FTO_29104 Canara Bank CNRB0002121 NURMAHAL 13536
3 NURMAHAL PB2605014_080722FTO_29104 Canara Bank CNRB0002132 UPPAL KHALSA 5640
4 NURMAHAL PB2605014_080722FTO_29104 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 1128
5 NURMAHAL PB2605014_080722FTO_29104 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 1128
6 NURMAHAL PB2605014_080722FTO_29104 Punjab National Bank PUNB0080100 NURMAHAL 1128
7 NURMAHAL PB2605014_080722FTO_29104 State Bank of India SBIN0002442 NURMAHAL 2256
8 NURMAHAL PB2605014_080722FTO_29104 UCO Bank UCBA0000467 SIDHWAN 1128

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