Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:05:01 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_201022APB_FTO_71729
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-05-014-018-003/23
(Burj Kela) 		2605014000NRG23201020220052637 20/10/2022 BALBIR KAUR 2605014WL006591 BALBIR KAUR 00045 BARB0VJBILG 2256 2256 Processed 27/10/2022 5959404285 BALBIR KAUR W/O MAKHAN SINGH BANK OF BARODA(606985)
2 NURMAHAL PB-05-014-018-003/24
(Burj Kela) 		2605014000NRG23201020220052638 20/10/2022 KULVIR KAUR 2605014WL006591 KULVIR KAUR 00045 BARB0VJBILG 846 846 Processed 27/10/2022 5959404284 KULVIR KAUR W/O KARNAIL SINGH BANK OF BARODA(606985)
SubTotal 3102 3102
3 NURMAHAL PB-05-014-009-001/11
(Bhallowal) 		2605014000NRG23201020220052619 20/10/2022 BALVIR KAUR 2605014WL006588 BALVIR KAUR 00048 BKID0006417 1128 1128 Processed 27/10/2022 5959404250 BALVIR KAUR W/O PAL RAM BANK OF INDIA(508505)
4 NURMAHAL PB-05-014-061-001/15
(Sanghe Jagir) 		2605014000NRG23201020220052691 20/10/2022 RANO 2605014WL006601 RANO 00048 BKID0006417 1410 1410 Processed 27/10/2022 5959404255 RANO W O KASHMIRI LAL CANARA BANK(508532)
5 NURMAHAL PB-05-014-061-001/20
(Sanghe Jagir) 		2605014000NRG23201020220052692 20/10/2022 JOGINDER KAUR 2605014WL006601 JOGINDER KAUR 00048 BKID0006417 1128 1128 Processed 27/10/2022 5959404256 JOGINDER KAUR W O JOGINDER PAL CANARA BANK(508532)
6 NURMAHAL PB-05-014-061-001/21
(Sanghe Jagir) 		2605014000NRG23201020220052693 20/10/2022 KULWINDER KAUR 2605014WL006601 KULWINDER KAUR 00048 BKID0006417 1128 1128 Processed 27/10/2022 5959404253 KULWINDER KAUR W/O SH. SURINDER PAL BANK OF INDIA(508505)
7 NURMAHAL PB-05-014-061-001/23
(Sanghe Jagir) 		2605014000NRG23201020220052694 20/10/2022 USHA RANI 2605014WL006601 USHA RANI 00048 BKID0006417 1410 1410 Processed 27/10/2022 5959404254 USHA RANI W/O SH JOGINDER PAUL BANK OF INDIA(508505)
8 NURMAHAL PB-05-014-061-001/26
(Sanghe Jagir) 		2605014000NRG23201020220052695 20/10/2022 BALWANT RAI 2605014WL006601 BALWANT RAI 00048 BKID0006417 1410 1410 Processed 27/10/2022 5959404281 BALWANT RAI S/O SH. GAREEB DASS BANK OF INDIA(508505)
9 NURMAHAL PB-05-014-061-001/27
(Sanghe Jagir) 		2605014000NRG23201020220052696 20/10/2022 JASWINDER KAUR 2605014WL006601 JASWINDER KAUR 00048 BKID0006417 1410 1410 Processed 27/10/2022 5959404257 JASWINDER KAUR WO KRISHAN LAL BANK OF INDIA(508505)
10 NURMAHAL PB-05-014-061-001/28
(Sanghe Jagir) 		2605014000NRG23201020220052697 20/10/2022 CHARAN DAS 2605014WL006601 CHARAN DAS 00048 BKID0006417 1128 1128 Processed 27/10/2022 5959404258 CHARAN DASS SO RATTAN CHAND UNION BANK OF INDIA(508500)
11 NURMAHAL PB-05-014-061-001/32
(Sanghe Jagir) 		2605014000NRG23201020220052698 20/10/2022 GURWINDER KAUR 2605014WL006601 GURWINDER KAUR 00048 BKID0006417 1410 1410 Processed 27/10/2022 5959404278 GURWINDER KAUR WO RAM LUBHIYA BANK OF INDIA(508505)
SubTotal 11562 11562
12 NURMAHAL PB-05-014-028-001/52
(Gorsian Piran) 		2605014000NRG23201020220052655 20/10/2022 KULWANT SINGH 2605014WL006594 KULWANT SINGH 00078 CNRB0002103 1128 1128 Processed 27/10/2022 5959404245 GURDEEP SINGH CANARA BANK(508532)
13 NURMAHAL PB-05-014-040-001/84
(Kot Badal Khan) 		2605014000NRG23201020220052675 20/10/2022 BALDISH KAUR 2605014WL006597 BALDISH KAUR 00078 CNRB0002103 1692 1692 Processed 27/10/2022 5959404276 BALDISH KAUR CANARA BANK(508532)
14 NURMAHAL PB-05-014-046-001/13
(Nahal) 		2605014000NRG23201020220052686 20/10/2022 JAGAN NATH 2605014WL006600 JAGAN NATH 00078 CNRB0002103 3102 3102 Processed 27/10/2022 5959404248 JAGAN NATH S O RATAN LAL CANARA BANK(508532)
15 NURMAHAL PB-05-014-066-001/102
(Shamshabad) 		2605014000NRG23201020220052749 20/10/2022 SWARNA 2605014WL006609 SWARNA 00078 CNRB0002103 2538 2538 Processed 27/10/2022 5959404242 SWARNA CANARA BANK(508532)
16 NURMAHAL PB-05-014-066-001/37
(Shamshabad) 		2605014000NRG23201020220052753 20/10/2022 JOGINDER LAL 2605014WL006609 JOGINDER LAL 00078 CNRB0002103 2538 2538 Processed 27/10/2022 5959404269 JOGINDER CANARA BANK(508532)
17 NURMAHAL PB-05-014-066-001/97
(Shamshabad) 		2605014000NRG23201020220052756 20/10/2022 BACHNI 2605014WL006609 BACHNI 00078 CNRB0002103 2538 2538 Processed 27/10/2022 5959404270 BACHNI CANARA BANK(508532)
SubTotal 13536 13536
18 NURMAHAL PB-05-014-046-001/13
(Nahal) 		2605014000NRG23201020220052687 20/10/2022 NEETU 2605014WL006600 NEETU 00078 CNRB0002121 3102 3102 Processed 27/10/2022 5959404277 NITU CANARA BANK(508532)
19 NURMAHAL PB-05-014-062-001/11
(Sanghe Khalsa) 		2605014000NRG23201020220052841 20/10/2022 SURJEET 2605014WL006620 SURJEET 00078 CNRB0002121 3102 3102 Processed 27/10/2022 5959404243 SURJEET CANARA BANK(508532)
SubTotal 6204 6204
20 NURMAHAL PB-05-014-047-001/20
(Natt) 		2605014000NRG23201020220052676 20/10/2022 SWARN KAUR 2605014WL006598 SWARN KAUR 00078 CNRB0002132 1128 1128 Processed 27/10/2022 5959404236 SWARAN KAUR CANARA BANK(508532)
21 NURMAHAL PB-05-014-047-001/26
(Natt) 		2605014000NRG23201020220052677 20/10/2022 KULVIR KAUR 2605014WL006598 KULVIR KAUR 00078 CNRB0002132 1128 1128 Processed 27/10/2022 5959404237 KULVIR KAUR W/O GURDIYAL CHAND PUNJAB GRAMIN BANK(607138)
22 NURMAHAL PB-05-014-075-001/11
(Uppal Jagir) 		2605014000NRG23201020220052826 20/10/2022 GYAN KAUR 2605014WL006618 GYAN KAUR 00078 CNRB0002132 2256 2256 Processed 27/10/2022 5959404241 GIAN KAUR W O SHAM LAL CANARA BANK(508532)
23 NURMAHAL PB-05-014-075-001/24
(Uppal Jagir) 		2605014000NRG23201020220052827 20/10/2022 KULWINDER KAUR 2605014WL006618 KULWINDER KAUR 00078 CNRB0002132 2256 2256 Processed 27/10/2022 5959404240 SIMRAN CANARA BANK(508532)
SubTotal 6768 6768
24 NURMAHAL PB-05-014-003-001/19
(Bahadurpur ) 		2605014000NRG23201020220052616 20/10/2022 CHAIN RAM 2605014WL006587 CHAIN RAM 00176 IDIB000N627 1692 1692 Processed 27/10/2022 5959404289 MR CHAIN LAL SO UTTAM RAM STATE BANK OF INDIA(508548)
SubTotal 1692 1692
25 NURMAHAL PB-05-014-010-001/35
(Bhandal Butta) 		2605014000NRG23201020220052625 20/10/2022 GURMIT KAUR 2605014WL006589 GURMIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959404262 GURMIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
26 NURMAHAL PB-05-014-010-001/36
(Bhandal Butta) 		2605014000NRG23201020220052626 20/10/2022 SEEMA RANI 2605014WL006589 SEEMA RANI 00352 PUNB0PGB003 1128 1128 Processed 27/10/2022 5959404261 SEEMA RANI W/O RAM SARAN PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
27 NURMAHAL PB-05-014-003-001/16
(Bahadurpur ) 		2605014000NRG23201020220052614 20/10/2022 TARA RAM 2605014WL006587 TARA RAM 00354 PUNB0080100 1128 1128 Processed 27/10/2022 5959404273 TARA RAM SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
28 NURMAHAL PB-05-014-009-001/20
(Bhallowal) 		2605014000NRG23201020220052620 20/10/2022 BALJINDER KAUR 2605014WL006588 BALJINDER KAUR 00354 PUNB0080100 1128 1128 Processed 27/10/2022 5959404274 BALJINDER KAUR WO AMARJIT KUMAR PUNJAB NATIONAL BANK(508568)
29 NURMAHAL PB-05-014-029-001/17
(Gumtala) 		2605014000NRG23201020220052819 20/10/2022 Sindo 2605014WL006617 Sindo 00354 PUNB0080100 2820 2820 Processed 27/10/2022 5959404272 SURINDER PAL SO SOHAN LAL PUNJAB NATIONAL BANK(508568)
30 NURMAHAL PB-05-014-036-001/46
(Kandola Kalan) 		2605014000NRG23201020220052669 20/10/2022 BALVIRO 2605014WL006596 BALVIRO 00354 PUNB0080100 1128 1128 Processed 27/10/2022 5959404267 BALVEERO WO MOHAN LAL AND DSSO PUNJAB NATIONAL BANK(508568)
31 NURMAHAL PB-05-014-064-001/4
(Shadipur) 		2605014000NRG23201020220052714 20/10/2022 KASHMIRO 2605014WL006603 KASHMIRO 00354 PUNB0080100 3102 3102 Processed 27/10/2022 5959404268 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9306 9306
32 NURMAHAL PB-05-014-066-001/67
(Shamshabad) 		2605014000NRG23201020220052755 20/10/2022 AMRO 2605014WL006609 AMRO 00354 PUNB0200800 2538 2538 Processed 27/10/2022 5959404271 AMBO W/O PRAKASH RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 2538 2538
33 NURMAHAL PB-05-014-001-001/6
(Ajtani) 		2605014000NRG23201020220052601 20/10/2022 MANGAL SINGH 2605014WL006585 MANGAL SINGH 00415 SBIN0002442 2538 2538 Processed 27/10/2022 5959404259 MR MANGAL SINGH STATE BANK OF INDIA(508548)
34 NURMAHAL PB-05-014-003-001/28
(Bahadurpur ) 		2605014000NRG23201020220052617 20/10/2022 ASHOK KUMAR 2605014WL006587 ASHOK KUMAR 00415 SBIN0002442 1128 1128 Processed 27/10/2022 5959404244 MRS CHHINDO WO ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
35 NURMAHAL PB-05-014-025-001/18
(Gadra) 		2605014000NRG23201020220052640 20/10/2022 SHAAMO RANI 2605014WL006592 SHAAMO RANI 00462 UCBA0000456 1128 1128 Processed 27/10/2022 5959404263 SHAMO UCO BANK(607066)
36 NURMAHAL PB-05-014-025-001/26
(Gadra) 		2605014000NRG23201020220052642 20/10/2022 CHARAN DASS 2605014WL006592 CHARAN DASS 00462 UCBA0000456 1128 1128 Processed 27/10/2022 5959404265 CHARAN DASS SO SANT RAM UCO BANK(607066)
37 NURMAHAL PB-05-014-071-001/138
(Talwan) 		2605014000NRG23201020220052717 20/10/2022 AMARJIT 2605014WL006604 AMARJIT 00462 UCBA0000456 2256 2256 Processed 27/10/2022 5959404266 AMARJIT HDFC BANK LTD(607152)
38 NURMAHAL PB-05-014-071-001/33
(Talwan) 		2605014000NRG23201020220052719 20/10/2022 KULBIR KAUR 2605014WL006604 KULBIR KAUR 00462 UCBA0000456 2256 2256 Processed 27/10/2022 5959404264 KULBIR KAUR W/O HARJINDER KUMAR UCO BANK(607066)
SubTotal 6768 6768
39 NURMAHAL PB-05-014-009-001/17
(Bhallowal) 		2605014000NRG23201020220052743 20/10/2022 ANJU 2605014WL006608 ANJU 00462 UCBA0002310 2256 2256 Processed 27/10/2022 5959404239 ANJU RANI W/O HARJINDER KUMAR UCO BANK(607066)
40 NURMAHAL PB-05-014-011-001/12
(Bhandal Himmat) 		2605014000NRG23201020220052629 20/10/2022 MANJIT KAUR 2605014WL006590 MANJIT KAUR 00462 UCBA0002310 1128 1128 Processed 27/10/2022 5959404246 MANJIT SATNAM UCO BANK(607066)
41 NURMAHAL PB-05-014-073-001/42
(Umarpur Kalan) 		2605014000NRG23201020220052722 20/10/2022 DAVINDER KUMAR 2605014WL006605 DAVINDER KUMAR 00462 UCBA0002310 2256 2256 Processed 27/10/2022 5959404238 DAVINDER KUMAR UCO BANK(607066)
42 NURMAHAL PB-05-014-073-001/55
(Umarpur Kalan) 		2605014000NRG23201020220052723 20/10/2022 JASWINDER KAUR 2605014WL006605 JASWINDER KAUR 00462 UCBA0002310 2256 2256 Processed 27/10/2022 5959404247 JASWINDER KAUR W/O AMRIK SINGH UCO BANK(607066)
SubTotal 7896 7896
43 NURMAHAL PB-05-014-002-001/8
(Aujla) 		2605014000NRG23201020220052613 20/10/2022 RAM LUBAYA 2605014WL006586 RAM LUBAYA 00468 UBIN0530867 1128 1128 Processed 27/10/2022 5959404275 RAM LUBHAYA DSSO CANARA BANK(508532)
44 NURMAHAL PB-05-014-027-001/37
(Gorsian Nihal) 		2605014000NRG23201020220052652 20/10/2022 RAJI 2605014WL006593 RAJI 00468 UBIN0530867 3102 3102 Processed 27/10/2022 5959404282 RAJI WO AMARJIT SINGH UNION BANK OF INDIA(508500)
45 NURMAHAL PB-05-014-027-001/38
(Gorsian Nihal) 		2605014000NRG23201020220052653 20/10/2022 AMARJIT SINGH 2605014WL006593 AMARJIT SINGH 00468 UBIN0530867 3102 3102 Processed 27/10/2022 5959404283 AMARJIT SINGH SO HAZARA RAM UNION BANK OF INDIA(508500)
SubTotal 7332 7332
46 NURMAHAL PB-05-014-009-001/5
(Bhallowal) 		2605014000NRG23201020220052748 20/10/2022 usha rani 2605014WL006608 usha rani 00468 UBIN0538671 2256 2256 Processed 27/10/2022 5959404286 USHA RANI WO SH JATINDER KUMAR BANK OF INDIA(508505)
47 NURMAHAL PB-05-014-009-001/7
(Bhallowal) 		2605014000NRG23201020220052622 20/10/2022 raj rani 2605014WL006588 raj rani 00468 UBIN0538671 1128 1128 Processed 27/10/2022 5959404249 RAJ KUMARI WO VIJAY KUMAR UNION BANK OF INDIA(508500)
48 NURMAHAL PB-05-014-009-001/9
(Bhallowal) 		2605014000NRG23201020220052623 20/10/2022 PARKASH KAUR 2605014WL006588 PARKASH KAUR 00468 UBIN0538671 1128 1128 Processed 27/10/2022 5959404280 MRS PARKASHO STATE BANK OF INDIA(508548)
49 NURMAHAL PB-05-014-011-001/9
(Bhandal Himmat) 		2605014000NRG23201020220052632 20/10/2022 NINDER 2605014WL006590 NINDER 00468 UBIN0538671 1128 1128 Processed 27/10/2022 5959404260 NINDER W/O GURMEJ LAL UCO BANK(607066)
50 NURMAHAL PB-05-014-027-001/12
(Gorsian Nihal) 		2605014000NRG23201020220052649 20/10/2022 CHHINO 2605014WL006593 CHHINO 00468 UBIN0538671 3102 3102 Processed 27/10/2022 5959404251 SHINDO CANARA BANK(508532)
51 NURMAHAL PB-05-014-027-001/34
(Gorsian Nihal) 		2605014000NRG23201020220052650 20/10/2022 CHARANJIT KAUR 2605014WL006593 CHARANJIT KAUR 00468 UBIN0538671 2820 2820 Processed 27/10/2022 5959404287 CHARANJIT KAUR W/O MAKHAN SINGH UNION BANK OF INDIA(508500)
52 NURMAHAL PB-05-014-036-001/105
(Kandola Kalan) 		2605014000NRG23201020220052662 20/10/2022 Bagga 2605014WL006596 Bagga 00468 UBIN0538671 2256 2256 Processed 27/10/2022 5959404288 BAGGA SO DARSHAN UNION BANK OF INDIA(508500)
53 NURMAHAL PB-05-014-036-001/18
(Kandola Kalan) 		2605014000NRG23201020220052665 20/10/2022 SOM NATH 2605014WL006596 SOM NATH 00468 UBIN0538671 1128 1128 Processed 27/10/2022 5959404252 SOM NATH SO SH AMAR CHAND UNION BANK OF INDIA(508500)
54 NURMAHAL PB-05-014-036-001/54
(Kandola Kalan) 		2605014000NRG23201020220052670 20/10/2022 SATINDER KAUR 2605014WL006596 SATINDER KAUR 00468 UBIN0538671 1128 1128 Processed 27/10/2022 5959404279 SATINDER KAUR WO SH NARANJAN DASS UNION BANK OF INDIA(508500)
SubTotal 16074 16074
Total 98700 98700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_201022APB_FTO_71729 Bank of Baroda BARB0VJBILG BILGA 3102
2 NURMAHAL PB2605014_201022APB_FTO_71729 Bank of India BKID0006417 NURMAHAL 11562
3 NURMAHAL PB2605014_201022APB_FTO_71729 Canara Bank CNRB0002103 KOT BADAL KAHN 13536
4 NURMAHAL PB2605014_201022APB_FTO_71729 Canara Bank CNRB0002121 NURMAHAL 6204
5 NURMAHAL PB2605014_201022APB_FTO_71729 Canara Bank CNRB0002132 UPPAL KHALSA 6768
6 NURMAHAL PB2605014_201022APB_FTO_71729 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 1692
7 NURMAHAL PB2605014_201022APB_FTO_71729 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 2256
8 NURMAHAL PB2605014_201022APB_FTO_71729 Punjab National Bank PUNB0080100 NURMAHAL 9306
9 NURMAHAL PB2605014_201022APB_FTO_71729 Punjab National Bank PUNB0200800 HARIPUR 2538
10 NURMAHAL PB2605014_201022APB_FTO_71729 State Bank of India SBIN0002442 NURMAHAL 3666
11 NURMAHAL PB2605014_201022APB_FTO_71729 UCO Bank UCBA0000456 TALWAN 6768
12 NURMAHAL PB2605014_201022APB_FTO_71729 UCO Bank UCBA0002310 NOORMAHAL 7896
13 NURMAHAL PB2605014_201022APB_FTO_71729 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 7332
14 NURMAHAL PB2605014_201022APB_FTO_71729 Union Bank of India UBIN0538671 NOOR MAHAL 16074

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