Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:13:54 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_180522FTO_8631
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-05-014-027-001/62
(Gorsian Nihal) 		2605014000NRG23170520220004445 18/05/2022 MALKIT 2605014WL000603 MALKIT 00078 CNRB0002103 3384 3384 Processed 27/05/2022 1595452198 MALKIT ()
2 NURMAHAL PB-05-014-027-001/62
(Gorsian Nihal) 		2605014000NRG23170520220004446 18/05/2022 MALKIT 2605014WL000603 MALKIT 00078 CNRB0002103 3102 3102 Processed 27/05/2022 1595452199 MALKIT ()
3 NURMAHAL PB-05-014-028-001/156
(Gorsian Piran) 		2605014000NRG23180520220004579 18/05/2022 JIT SINGH 2605014WL000626 JIT SINGH 00078 CNRB0002103 1128 1128 Processed 27/05/2022 1595452208 JITSINGH ()
4 NURMAHAL PB-05-014-028-001/53
(Gorsian Piran) 		2605014000NRG23180520220004582 18/05/2022 KUSHI RAM 2605014WL000626 KUSHI RAM 00078 CNRB0002103 1128 1128 Processed 27/05/2022 1595452200 KUSHIRAM ()
5 NURMAHAL PB-05-014-040-001/149
(Kot Badal Khan) 		2605014000NRG23180520220004586 18/05/2022 USHA RANI 2605014WL000627 USHA RANI 00078 CNRB0002103 2538 2538 Processed 27/05/2022 1595452203 USHARANI ()
6 NURMAHAL PB-05-014-040-001/150
(Kot Badal Khan) 		2605014000NRG23180520220004587 18/05/2022 SUBHASH CHANDER 2605014WL000627 SUBHASH CHANDER 00078 CNRB0002103 1128 1128 Processed 27/05/2022 1595452196 SUBHASHCHANDER ()
7 NURMAHAL PB-05-014-040-001/150
(Kot Badal Khan) 		2605014000NRG23180520220004588 18/05/2022 SUBHASH CHANDER 2605014WL000627 SUBHASH CHANDER 00078 CNRB0002103 1128 1128 Processed 27/05/2022 1595452195 SUBHASHCHANDER ()
8 NURMAHAL PB-05-014-040-001/158
(Kot Badal Khan) 		2605014000NRG23180520220004589 18/05/2022 POOJA RANi 2605014WL000627 POOJA RANi 00078 CNRB0002103 1128 1128 Processed 27/05/2022 1595452205 POOJARANi ()
9 NURMAHAL PB-05-014-040-001/158
(Kot Badal Khan) 		2605014000NRG23180520220004590 18/05/2022 POOJA RANi 2605014WL000627 POOJA RANi 00078 CNRB0002103 1128 1128 Processed 27/05/2022 1595452206 POOJARANi ()
10 NURMAHAL PB-05-014-040-001/21
(Kot Badal Khan) 		2605014000NRG23180520220004593 18/05/2022 MAHINDER KAUR 2605014WL000627 MAHINDER KAUR 00078 CNRB0002103 2538 2538 Processed 27/05/2022 1595452202 MAHINDERKAUR ()
11 NURMAHAL PB-05-014-040-001/44
(Kot Badal Khan) 		2605014000NRG23180520220004595 18/05/2022 HANS RAJ 2605014WL000627 HANS RAJ 00078 CNRB0002103 2538 2538 Processed 27/05/2022 1595452194 HANSRAJ ()
12 NURMAHAL PB-05-014-040-001/7
(Kot Badal Khan) 		2605014000NRG23180520220004596 18/05/2022 Sunita Rani 2605014WL000627 Sunita Rani 00078 CNRB0002103 2538 2538 Processed 27/05/2022 1595452204 SunitaRani ()
13 NURMAHAL PB-05-014-066-001/124
(Shamshabad) 		2605014000NRG23170520220004429 18/05/2022 Balwinder ram 2605014WL000598 Balwinder ram 00078 CNRB0002103 1128 1128 Processed 27/05/2022 1595452197 Balwinderram ()
14 NURMAHAL PB-05-014-066-001/182
(Shamshabad) 		2605014000NRG23170520220004430 18/05/2022 VIJAY KUMAR 2605014WL000598 VIJAY KUMAR 00078 CNRB0002103 1128 1128 Processed 27/05/2022 1595452201 VIJAYKUMAR ()
15 NURMAHAL PB-05-014-066-001/63
(Shamshabad) 		2605014000NRG23170520220004431 18/05/2022 JEEVAN KUMAR 2605014WL000598 JEEVAN KUMAR 00078 CNRB0002103 1128 1128 Processed 27/05/2022 1595452207 JEEVANKUMAR ()
SubTotal 26790 26790
16 NURMAHAL PB-05-014-032-001/125
(Hardo Sheikh) 		2605014000NRG23170520220004452 18/05/2022 BABLI 2605014WL000603 BABLI 00078 CNRB0002106 3102 3102 Processed 27/05/2022 1595452209 BABLI ()
17 NURMAHAL PB-05-014-032-001/125
(Hardo Sheikh) 		2605014000NRG23170520220004453 18/05/2022 BABLI 2605014WL000603 BABLI 00078 CNRB0002106 3384 3384 Processed 27/05/2022 1595452210 BABLI ()
SubTotal 6486 6486
18 NURMAHAL PB-05-014-047-001/68
(Natt) 		2605014000NRG23170520220004478 18/05/2022 REKHA 2605014WL000603 REKHA 00078 CNRB0002132 3384 3384 Processed 27/05/2022 1595452211 REKHA ()
SubTotal 3384 3384
19 NURMAHAL PB-05-014-040-001/161
(Kot Badal Khan) 		2605014000NRG23180520220004591 18/05/2022 TINU 2605014WL000627 TINU 00078 CNRB0018137 1128 1128 Processed 27/05/2022 1595452212 TINU ()
20 NURMAHAL PB-05-014-040-001/161
(Kot Badal Khan) 		2605014000NRG23180520220004592 18/05/2022 TINU 2605014WL000627 TINU 00078 CNRB0018137 1128 1128 Processed 27/05/2022 1595452213 TINU ()
SubTotal 2256 2256
21 NURMAHAL PB-05-014-032-001/110
(Hardo Sheikh) 		2605014000NRG23170520220004447 18/05/2022 RUPINDER KAUR 2605014WL000603 RUPINDER KAUR 00176 IDIB000N627 2538 2538 Processed 26/05/2022 1595452215 RUPINDERKAUR ()
22 NURMAHAL PB-05-014-032-001/110
(Hardo Sheikh) 		2605014000NRG23170520220004448 18/05/2022 RUPINDER KAUR 2605014WL000603 RUPINDER KAUR 00176 IDIB000N627 564 564 Processed 26/05/2022 1595452214 RUPINDERKAUR ()
23 NURMAHAL PB-05-014-036-001/148
(Kandola Kalan) 		2605014000NRG23170520220004415 18/05/2022 GURMEET KAUR 2605014WL000598 GURMEET KAUR 00176 IDIB000N627 1128 1128 Processed 26/05/2022 1595452216 GURMEETKAUR ()
24 NURMAHAL PB-05-014-036-001/216
(Kandola Kalan) 		2605014000NRG23170520220004419 18/05/2022 Kapil dev 2605014WL000598 Kapil dev 00176 IDIB000N627 1128 1128 Processed 26/05/2022 1595452220 Kapildev ()
25 NURMAHAL PB-05-014-036-001/216
(Kandola Kalan) 		2605014000NRG23170520220004420 18/05/2022 Kapil dev 2605014WL000598 Kapil dev 00176 IDIB000N627 1128 1128 Processed 26/05/2022 1595452219 Kapildev ()
26 NURMAHAL PB-05-014-073-001/92
(Umarpur Kalan) 		2605014000NRG23170520220004399 18/05/2022 HEMA 2605014WL000594 HEMA 00176 IDIB000N627 2256 2256 Processed 26/05/2022 1595452217 HEMA ()
27 NURMAHAL PB-05-014-073-001/92
(Umarpur Kalan) 		2605014000NRG23170520220004400 18/05/2022 HEMA 2605014WL000594 HEMA 00176 IDIB000N627 1128 1128 Processed 26/05/2022 1595452218 HEMA ()
SubTotal 9870 9870
28 NURMAHAL PB-05-014-073-001/66
(Umarpur Kalan) 		2605014000NRG23170520220004397 18/05/2022 MINDO 2605014WL000594 MINDO 00354 PUNB0080100 1128 1128 Processed 27/05/2022 1595452221 MINDO ()
29 NURMAHAL PB-05-014-073-001/66
(Umarpur Kalan) 		2605014000NRG23170520220004398 18/05/2022 MINDO 2605014WL000594 MINDO 00354 PUNB0080100 2256 2256 Processed 27/05/2022 1595452222 MINDO ()
SubTotal 3384 3384
30 NURMAHAL PB-05-014-032-001/145
(Hardo Sheikh) 		2605014000NRG23170520220004454 18/05/2022 JASWINDER KUMAR 2605014WL000603 JASWINDER KUMAR 00354 PUNB0085700 3384 3384 Processed 27/05/2022 1595452223 JASWINDERKUMAR ()
31 NURMAHAL PB-05-014-032-001/145
(Hardo Sheikh) 		2605014000NRG23170520220004455 18/05/2022 JASWINDER KUMAR 2605014WL000603 JASWINDER KUMAR 00354 PUNB0085700 3102 3102 Processed 27/05/2022 1595452224 JASWINDERKUMAR ()
SubTotal 6486 6486
32 NURMAHAL PB-05-014-032-001/114
(Hardo Sheikh) 		2605014000NRG23170520220004449 18/05/2022 KULDIP KAUR 2605014WL000603 KULDIP KAUR 00354 PUNB0471300 3384 3384 Processed 27/05/2022 1595452226 KULDIPKAUR ()
33 NURMAHAL PB-05-014-032-001/114
(Hardo Sheikh) 		2605014000NRG23170520220004450 18/05/2022 KULDIP KAUR 2605014WL000603 KULDIP KAUR 00354 PUNB0471300 3102 3102 Processed 27/05/2022 1595452225 KULDIPKAUR ()
SubTotal 6486 6486
34 NURMAHAL PB-05-014-032-001/59
(Hardo Sheikh) 		2605014000NRG23170520220004458 18/05/2022 DEV 2605014WL000603 DEV 00415 SBIN0002442 3102 3102 Processed 26/05/2022 1595452230 MR DEV SO THAKAR ()
35 NURMAHAL PB-05-014-032-001/59
(Hardo Sheikh) 		2605014000NRG23170520220004460 18/05/2022 DEV 2605014WL000603 DEV 00415 SBIN0002442 3384 3384 Processed 26/05/2022 1595452229 MR DEV SO THAKAR ()
36 NURMAHAL PB-05-014-032-001/95
(Hardo Sheikh) 		2605014000NRG23170520220004473 18/05/2022 RAJ 2605014WL000603 RAJ 00415 SBIN0002442 3102 3102 Processed 26/05/2022 1595452227 MRS RAJ WO GURDEEP ()
37 NURMAHAL PB-05-014-032-001/95
(Hardo Sheikh) 		2605014000NRG23170520220004474 18/05/2022 RAJ 2605014WL000603 RAJ 00415 SBIN0002442 2538 2538 Processed 26/05/2022 1595452228 MRS RAJ WO GURDEEP ()
38 NURMAHAL PB-05-014-040-001/10
(Kot Badal Khan) 		2605014000NRG23180520220004583 18/05/2022 RANO 2605014WL000627 RANO 00415 SBIN0002442 2538 2538 Processed 26/05/2022 1595452232 MRS RANO WO LEKH RAJ ()
39 NURMAHAL PB-05-014-040-001/10
(Kot Badal Khan) 		2605014000NRG23180520220004584 18/05/2022 RANO 2605014WL000627 RANO 00415 SBIN0002442 1128 1128 Processed 26/05/2022 1595452231 MRS RANO WO LEKH RAJ ()
SubTotal 15792 15792
40 NURMAHAL PB-05-014-025-001/21
(Gadra) 		2605014000NRG23170520220004479 18/05/2022 RESHAM KAUR 2605014WL000604 RESHAM KAUR 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1595452244 RESHAM KAUR ()
41 NURMAHAL PB-05-014-025-001/30
(Gadra) 		2605014000NRG23170520220004482 18/05/2022 MOHAN LAL 2605014WL000604 MOHAN LAL 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1595452240 MOHAN LAL SO BHAGAT RAM ()
42 NURMAHAL PB-05-014-025-001/30
(Gadra) 		2605014000NRG23170520220004483 18/05/2022 MOHAN LAL 2605014WL000604 MOHAN LAL 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1595452239 MOHAN LAL SO BHAGAT RAM ()
43 NURMAHAL PB-05-014-025-001/31
(Gadra) 		2605014000NRG23170520220004484 18/05/2022 DASS RAM 2605014WL000604 DASS RAM 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1595452242 DASS RAM S/O DHANTA RAM ()
44 NURMAHAL PB-05-014-025-001/31
(Gadra) 		2605014000NRG23170520220004485 18/05/2022 DASS RAM 2605014WL000604 DASS RAM 00462 UCBA0000456 1128 1128 Processed 26/05/2022 1595452241 DASS RAM S/O DHANTA RAM ()
45 NURMAHAL PB-05-014-031-001/1
(Hardo Sangha) 		2605014000NRG23170520220004487 18/05/2022 JASWINDER 2605014WL000604 JASWINDER 00462 UCBA0000456 2256 2256 Processed 26/05/2022 1595452245 JASWINDER DO VIJAY KUMAR ()
46 NURMAHAL PB-05-014-071-001/187
(Talwan) 		2605014000NRG23170520220004489 18/05/2022 RAJNI 2605014WL000604 RAJNI 00462 UCBA0000456 2256 2256 Processed 26/05/2022 1595452243 RAJNI D/O RAM SAROOP ()
SubTotal 10152 10152
47 NURMAHAL PB-05-014-032-001/115
(Hardo Sheikh) 		2605014000NRG23170520220004451 18/05/2022 JYOTI 2605014WL000603 JYOTI 00462 UCBA0002310 3102 3102 Processed 26/05/2022 1595452246 JYOTI ()
SubTotal 3102 3102
48 NURMAHAL PB-05-014-032-001/84
(Hardo Sheikh) 		2605014000NRG23170520220004470 18/05/2022 AMARJIT 2605014WL000603 AMARJIT 00468 UBIN0538671 3102 3102 Processed 26/05/2022 1595452236 AMARJIT ()
49 NURMAHAL PB-05-014-032-001/84
(Hardo Sheikh) 		2605014000NRG23170520220004471 18/05/2022 AMARJIT 2605014WL000603 AMARJIT 00468 UBIN0538671 3384 3384 Processed 26/05/2022 1595452237 AMARJIT ()
50 NURMAHAL PB-05-014-032-001/9
(Hardo Sheikh) 		2605014000NRG23170520220004472 18/05/2022 TARSEM LAL 2605014WL000603 TARSEM LAL 00468 UBIN0538671 3102 3102 Processed 26/05/2022 1595452235 TARSEMLAL ()
51 NURMAHAL PB-05-014-032-001/96
(Hardo Sheikh) 		2605014000NRG23170520220004475 18/05/2022 SSUKHJIT KAUR 2605014WL000603 SSUKHJIT KAUR 00468 UBIN0538671 3384 3384 Processed 26/05/2022 1595452233 SSUKHJITKAUR ()
52 NURMAHAL PB-05-014-032-001/96
(Hardo Sheikh) 		2605014000NRG23170520220004476 18/05/2022 SSUKHJIT KAUR 2605014WL000603 SSUKHJIT KAUR 00468 UBIN0538671 3102 3102 Processed 26/05/2022 1595452234 SSUKHJITKAUR ()
53 NURMAHAL PB-05-014-036-001/155
(Kandola Kalan) 		2605014000NRG23170520220004416 18/05/2022 RUBI 2605014WL000598 RUBI 00468 UBIN0538671 1128 1128 Processed 26/05/2022 1595452238 RUBI ()
SubTotal 17202 17202
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_180522FTO_8631 Canara Bank CNRB0002103 KOT BADAL KAHN 26790
2 NURMAHAL PB2605014_180522FTO_8631 Canara Bank CNRB0002106 LITRAN 6486
3 NURMAHAL PB2605014_180522FTO_8631 Canara Bank CNRB0002132 UPPAL KHALSA 3384
4 NURMAHAL PB2605014_180522FTO_8631 Canara Bank CNRB0018137 NURMAHAL II 2256
5 NURMAHAL PB2605014_180522FTO_8631 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 9870
6 NURMAHAL PB2605014_180522FTO_8631 Punjab National Bank PUNB0080100 NURMAHAL 3384
7 NURMAHAL PB2605014_180522FTO_8631 Punjab National Bank PUNB0085700 SARIH 6486
8 NURMAHAL PB2605014_180522FTO_8631 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 6486
9 NURMAHAL PB2605014_180522FTO_8631 State Bank of India SBIN0002442 NURMAHAL 15792
10 NURMAHAL PB2605014_180522FTO_8631 UCO Bank UCBA0000456 TALWAN 10152
11 NURMAHAL PB2605014_180522FTO_8631 UCO Bank UCBA0002310 NOORMAHAL 3102
12 NURMAHAL PB2605014_180522FTO_8631 Union Bank of India UBIN0538671 NOOR MAHAL 17202

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