Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:22:44 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_210622FTO_20272
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-05-014-002-001/28
(Aujla) 		2605014000NRG23210620220012858 21/06/2022 CHARANJIT KAUR 2605014WL001788 CHARANJIT KAUR 00078 CNRB0002090 1128 1128 Processed 29/06/2022 2559495595 CHARANJITKAUR ()
2 NURMAHAL PB-05-014-002-001/50
(Aujla) 		2605014000NRG23210620220012860 21/06/2022 RANO 2605014WL001788 RANO 00078 CNRB0002090 1128 1128 Processed 29/06/2022 2559495596 RANO ()
SubTotal 2256 2256
3 NURMAHAL PB-05-014-054-001/83
(Rajowal) 		2605014000NRG23210620220012899 21/06/2022 POOJA DEVI 2605014WL001798 POOJA DEVI 00078 CNRB0002103 282 282 Processed 29/06/2022 2559495597 POOJADEVI ()
SubTotal 282 282
4 NURMAHAL PB-05-014-014-001/96
(Bhoda) 		2605014000NRG23210620220012871 21/06/2022 BUTA SINGH 2605014WL001791 BUTA SINGH 00078 CNRB0002121 1128 1128 Processed 29/06/2022 2559495599 BUTASINGH ()
5 NURMAHAL PB-05-014-054-001/1
(Rajowal) 		2605014000NRG23210620220012897 21/06/2022 AMARJIT 2605014WL001798 AMARJIT 00078 CNRB0002121 1692 1692 Processed 29/06/2022 2559495598 AMARJIT ()
SubTotal 2820 2820
6 NURMAHAL PB-05-014-076-001/38
(Uppal Khalsa) 		2605014000NRG23210620220012909 21/06/2022 HANS RAJ 2605014WL001801 HANS RAJ 00078 CNRB0002132 2256 2256 Processed 29/06/2022 2559495601 HANSRAJ ()
7 NURMAHAL PB-05-014-076-001/41
(Uppal Khalsa) 		2605014000NRG23210620220012910 21/06/2022 LAKHVIR 2605014WL001801 LAKHVIR 00078 CNRB0002132 2256 2256 Processed 29/06/2022 2559495602 LAKHVIR ()
8 NURMAHAL PB-05-014-076-001/48
(Uppal Khalsa) 		2605014000NRG23210620220012911 21/06/2022 RAM SAROOP 2605014WL001801 RAM SAROOP 00078 CNRB0002132 564 564 Processed 29/06/2022 2559495633 RAMSAROOP ()
9 NURMAHAL PB-05-014-076-001/77
(Uppal Khalsa) 		2605014000NRG23210620220012912 21/06/2022 BAKSHO 2605014WL001801 BAKSHO 00078 CNRB0002132 2256 2256 Processed 29/06/2022 2559495600 BAKSHO ()
10 NURMAHAL PB-05-014-076-001/80
(Uppal Khalsa) 		2605014000NRG23210620220012913 21/06/2022 GURBACHAN RAM 2605014WL001801 GURBACHAN RAM 00078 CNRB0002132 2256 2256 Processed 29/06/2022 2559495632 GURBACHANRAM ()
SubTotal 9588 9588
11 NURMAHAL PB-05-014-013-001/15
(Bharuwal) 		2605014000NRG23210620220012863 21/06/2022 BIMLA 2605014WL001790 BIMLA 00078 CNRB0005386 1128 1128 Processed 29/06/2022 2559495606 BIMLA ()
12 NURMAHAL PB-05-014-013-001/19
(Bharuwal) 		2605014000NRG23210620220012864 21/06/2022 MAHINDER PAL 2605014WL001790 MAHINDER PAL 00078 CNRB0005386 1128 1128 Processed 29/06/2022 2559495607 MAHINDERPAL ()
13 NURMAHAL PB-05-014-013-001/26
(Bharuwal) 		2605014000NRG23210620220012866 21/06/2022 VEENA RANI 2605014WL001790 VEENA RANI 00078 CNRB0005386 1128 1128 Processed 29/06/2022 2559495605 VEENARANI ()
14 NURMAHAL PB-05-014-013-001/7
(Bharuwal) 		2605014000NRG23210620220012890 21/06/2022 SHINDO 2605014WL001796 SHINDO 00078 CNRB0005386 1692 1692 Processed 29/06/2022 2559495604 SHINDO ()
15 NURMAHAL PB-05-014-044-001/21
(Mowai) 		2605014000NRG23210620220012906 21/06/2022 KASHMIR 2605014WL001801 KASHMIR 00078 CNRB0005386 2256 2256 Processed 29/06/2022 2559495631 KASHMIR ()
16 NURMAHAL PB-05-014-045-001/37
(Nagra) 		2605014000NRG23210620220012907 21/06/2022 Malkit 2605014WL001801 Malkit 00078 CNRB0005386 2256 2256 Processed 29/06/2022 2559495603 Malkit ()
SubTotal 9588 9588
17 NURMAHAL PB-05-014-017-001/114
(Burj Hassan) 		2605014000NRG23210620220012872 21/06/2022 AMAR DASS 2605014WL001792 AMAR DASS 00152 HDFC0002372 1128 1128 Processed 29/06/2022 2559495608 AMARDASS ()
SubTotal 1128 1128
18 NURMAHAL PB-05-014-014-001/22
(Bhoda) 		2605014000NRG23210620220012868 21/06/2022 BAKHTAWAR SINGH 2605014WL001791 BAKHTAWAR SINGH 00176 IDIB000N627 1128 1128 Processed 29/06/2022 2559495609 BAKHTAWARSINGH ()
SubTotal 1128 1128
19 NURMAHAL PB-05-014-058-001/52
(Sagarpur) 		2605014000NRG23210620220012903 21/06/2022 JASWINDER 2605014WL001799 JASWINDER 00349 PSIB0000390 2256 2256 Processed 29/06/2022 2559495610 JASWINDER ()
SubTotal 2256 2256
20 NURMAHAL PB-05-014-013-001/27
(Bharuwal) 		2605014000NRG23210620220012889 21/06/2022 KAMALJEET KAUR 2605014WL001796 KAMALJEET KAUR 00354 PUNB0080100 1692 1692 Processed 29/06/2022 2559495611 KAMALJEETKAUR ()
SubTotal 1692 1692
21 NURMAHAL PB-05-014-013-001/45
(Bharuwal) 		2605014000NRG23210620220012867 21/06/2022 RESHAM KAUR 2605014WL001790 RESHAM KAUR 00354 PUNB0290200 1128 1128 Processed 29/06/2022 2559495612 RESHAMKAUR ()
SubTotal 1128 1128
22 NURMAHAL PB-05-014-058-001/27
(Sagarpur) 		2605014000NRG23210620220012900 21/06/2022 RAMANDEEP KAUR 2605014WL001799 RAMANDEEP KAUR 00415 SBIN0002442 2256 2256 Processed 29/06/2022 2559495614 MRS RAMANDEEP KAUR WO KULWINDER KUMAR ()
23 NURMAHAL PB-05-014-058-001/35
(Sagarpur) 		2605014000NRG23210620220012901 21/06/2022 SURJIT KAUR 2605014WL001799 SURJIT KAUR 00415 SBIN0002442 2256 2256 Processed 29/06/2022 2559495613 MRS SURJIT KAUR WO GURCHARAN DASS ()
24 NURMAHAL PB-05-014-058-001/48
(Sagarpur) 		2605014000NRG23210620220012902 21/06/2022 BHOLI 2605014WL001799 BHOLI 00415 SBIN0002442 2256 2256 Processed 29/06/2022 2559495615 MRS BHOLI ()
SubTotal 6768 6768
25 NURMAHAL PB-05-014-002-001/32
(Aujla) 		2605014000NRG23210620220012859 21/06/2022 PIARI 2605014WL001788 PIARI 00415 SBIN0013683 1128 1128 Processed 29/06/2022 2559495616 MRS PIARI WO GURNAM CHAND ()
26 NURMAHAL PB-05-014-053-001/18
(Qadian) 		2605014000NRG23210620220012893 21/06/2022 AMARJIT 2605014WL001797 AMARJIT 00415 SBIN0013683 1128 1128 Processed 29/06/2022 2559495630 MR AMARJIT AMARJIT ()
27 NURMAHAL PB-05-014-053-001/5
(Qadian) 		2605014000NRG23210620220012894 21/06/2022 MAHINDER PAL 2605014WL001797 MAHINDER PAL 00415 SBIN0013683 1128 1128 Processed 29/06/2022 2559495617 MR MAHINDER PAL ()
28 NURMAHAL PB-05-014-072-001/29
(Thammanwal) 		2605014000NRG23210620220012905 21/06/2022 KULJIT RATTU 2605014WL001800 KULJIT RATTU 00415 SBIN0013683 1974 1974 Processed 29/06/2022 2559495618 MR KULJIT RATTU ()
SubTotal 5358 5358
29 NURMAHAL PB-05-014-014-001/87
(Bhoda) 		2605014000NRG23210620220012869 21/06/2022 BAJAN SINGH 2605014WL001791 BAJAN SINGH 00462 UCBA0000456 1128 1128 Processed 29/06/2022 2559495626 BHAJAN SINGH S/O GANGA SINGH ()
30 NURMAHAL PB-05-014-014-001/92
(Bhoda) 		2605014000NRG23210620220012870 21/06/2022 MOHINDER SINGH 2605014WL001791 MOHINDER SINGH 00462 UCBA0000456 1128 1128 Processed 29/06/2022 2559495622 MOHINDER SINGH S/O VARYAN SINGH ()
31 NURMAHAL PB-05-014-017-001/118
(Burj Hassan) 		2605014000NRG23210620220012873 21/06/2022 SEEMA 2605014WL001792 SEEMA 00462 UCBA0000456 1128 1128 Processed 29/06/2022 2559495624 SEEMA WO MANGAL SINGH ()
32 NURMAHAL PB-05-014-017-001/128
(Burj Hassan) 		2605014000NRG23210620220012874 21/06/2022 GURMUKH SINGH 2605014WL001792 GURMUKH SINGH 00462 UCBA0000456 1128 1128 Processed 29/06/2022 2559495629 GURMUKH SINGH ()
33 NURMAHAL PB-05-014-026-001/31
(Gag Dhagara) 		2605014000NRG23210620220012879 21/06/2022 DAVINDER SINGH 2605014WL001793 DAVINDER SINGH 00462 UCBA0000456 1128 1128 Processed 29/06/2022 2559495621 DAVINDER SINGH S/O PAL SINGH ()
34 NURMAHAL PB-05-014-031-001/32
(Hardo Sangha) 		2605014000NRG23210620220012883 21/06/2022 JASVIR RAM 2605014WL001794 JASVIR RAM 00462 UCBA0000456 1128 1128 Processed 29/06/2022 2559495620 JASVIR RAM ()
35 NURMAHAL PB-05-014-031-001/39
(Hardo Sangha) 		2605014000NRG23210620220012884 21/06/2022 SARABJIT KAUR 2605014WL001794 SARABJIT KAUR 00462 UCBA0000456 1128 1128 Processed 29/06/2022 2559495623 SARABJIT KAUR ()
36 NURMAHAL PB-05-014-031-001/40
(Hardo Sangha) 		2605014000NRG23210620220012885 21/06/2022 KULWINDER SINGH 2605014WL001794 KULWINDER SINGH 00462 UCBA0000456 1128 1128 Processed 29/06/2022 2559495625 KULWINDER SINGH ()
SubTotal 9024 9024
37 NURMAHAL PB-05-014-012-001/55
(Bhangala) 		2605014000NRG23210620220012861 21/06/2022 BALWINDER KAUR 2605014WL001789 BALWINDER KAUR 00462 UCBA0002310 1128 1128 Processed 29/06/2022 2559495627 BALWINDER KAUR ()
38 NURMAHAL PB-05-014-012-001/95
(Bhangala) 		2605014000NRG23210620220012862 21/06/2022 SUNITA RANI 2605014WL001789 SUNITA RANI 00462 UCBA0002310 1128 1128 Processed 29/06/2022 2559495628 SUNITA RANI W/O BALWINDER ()
SubTotal 2256 2256
39 NURMAHAL PB-05-014-002-001/1
(Aujla) 		2605014000NRG23210620220012856 21/06/2022 GURDEV RAM 2605014WL001788 GURDEV RAM 00468 UBIN0530867 1128 1128 Processed 29/06/2022 2559495619 GURDEVRAM ()
SubTotal 1128 1128
Total 56400 56400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_210622FTO_20272 Canara Bank CNRB0002090 BILGA VILLAGE 2256
2 NURMAHAL PB2605014_210622FTO_20272 Canara Bank CNRB0002103 KOT BADAL KAHN 282
3 NURMAHAL PB2605014_210622FTO_20272 Canara Bank CNRB0002121 NURMAHAL 2820
4 NURMAHAL PB2605014_210622FTO_20272 Canara Bank CNRB0002132 UPPAL KHALSA 9588
5 NURMAHAL PB2605014_210622FTO_20272 Canara Bank CNRB0005386 Mawai 9588
6 NURMAHAL PB2605014_210622FTO_20272 HDFC HDFC0002372 TALWAN 1128
7 NURMAHAL PB2605014_210622FTO_20272 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 1128
8 NURMAHAL PB2605014_210622FTO_20272 Punjab & Sind Bank PSIB0000390 NURMAHAL 2256
9 NURMAHAL PB2605014_210622FTO_20272 Punjab National Bank PUNB0080100 NURMAHAL 1692
10 NURMAHAL PB2605014_210622FTO_20272 Punjab National Bank PUNB0290200 PASLA 1128
11 NURMAHAL PB2605014_210622FTO_20272 State Bank of India SBIN0002442 NURMAHAL 6768
12 NURMAHAL PB2605014_210622FTO_20272 State Bank of India SBIN0013683 BILGA 5358
13 NURMAHAL PB2605014_210622FTO_20272 UCO Bank UCBA0000456 TALWAN 9024
14 NURMAHAL PB2605014_210622FTO_20272 UCO Bank UCBA0002310 NOORMAHAL 2256
15 NURMAHAL PB2605014_210622FTO_20272 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 1128

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