Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:58 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_211022APB_FTO_72406
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-05-014-013-001/17
(Bharuwal) 		2605014000NRG23211020220053615 21/10/2022 KASHMIR KAUR 2605014WL006726 KASHMIR KAUR 00078 CNRB0002090 1128 1128 Processed 29/10/2022 5996779847 KASHMIR KAUR & BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 NURMAHAL PB-05-014-028-001/28
(Gorsian Piran) 		2605014000NRG23211020220053578 21/10/2022 PRIYA 2605014WL006722 PRIYA 00078 CNRB0002103 1410 1410 Processed 29/10/2022 5996779837 PRIYA CANARA BANK(508532)
3 NURMAHAL PB-05-014-028-001/80
(Gorsian Piran) 		2605014000NRG23211020220053580 21/10/2022 DAVINDER KAUR 2605014WL006722 DAVINDER KAUR 00078 CNRB0002103 1410 1410 Processed 29/10/2022 5996779838 DAVINDER KAUR CANARA BANK(508532)
4 NURMAHAL PB-05-014-028-001/83
(Gorsian Piran) 		2605014000NRG23211020220053581 21/10/2022 Manjit kaur 2605014WL006722 Manjit kaur 00078 CNRB0002103 1410 1410 Processed 29/10/2022 5996779836 MANJEET KAUR CANARA BANK(508532)
SubTotal 4230 4230
5 NURMAHAL PB-05-014-075-001/1
(Uppal Jagir) 		2605014000NRG23211020220053398 21/10/2022 SHEELA 2605014WL006692 SHEELA 00078 CNRB0002132 3102 3102 Processed 29/10/2022 5996779842 SHEELA W O KALDEEP KUMAR CANARA BANK(508532)
6 NURMAHAL PB-05-014-075-001/12
(Uppal Jagir) 		2605014000NRG23211020220053399 21/10/2022 HARPREET KAUR 2605014WL006692 HARPREET KAUR 00078 CNRB0002132 3102 3102 Processed 29/10/2022 5996779841 HARPRIT KAUR W O CHARAN SINGH CANARA BANK(508532)
7 NURMAHAL PB-05-014-075-001/2
(Uppal Jagir) 		2605014000NRG23211020220053400 21/10/2022 JASWINDER KAUR 2605014WL006692 JASWINDER KAUR 00078 CNRB0002132 3102 3102 Processed 29/10/2022 5996779843 SANTOKH SINGH JASWINDER KAUR CANARA BANK(508532)
8 NURMAHAL PB-05-014-075-001/4
(Uppal Jagir) 		2605014000NRG23211020220053403 21/10/2022 RATANI 2605014WL006692 RATANI 00078 CNRB0002132 3102 3102 Processed 29/10/2022 5996779839 RATANI CANARA BANK(508532)
9 NURMAHAL PB-05-014-076-001/29
(Uppal Khalsa) 		2605014000NRG23211020220053404 21/10/2022 SURJIT SINGH 2605014WL006692 SURJIT SINGH 00078 CNRB0002132 3102 3102 Processed 29/10/2022 5996779840 MR SURJIT SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
SubTotal 15510 15510
10 NURMAHAL PB-05-014-013-001/6
(Bharuwal) 		2605014000NRG23211020220053621 21/10/2022 CHHINDO 2605014WL006726 CHHINDO 00078 CNRB0005386 2538 2538 Processed 29/10/2022 5996779846 CHHINDO CANARA BANK(508532)
SubTotal 2538 2538
11 NURMAHAL PB-05-014-013-001/25
(Bharuwal) 		2605014000NRG23211020220053616 21/10/2022 NARINDER KAUR 2605014WL006726 NARINDER KAUR 00354 PUNB0290200 2538 2538 Processed 29/10/2022 5996779844 NARINDER KAUR W/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
12 NURMAHAL PB-05-014-026-001/12
(Gag Dhagara) 		2605014000NRG23211020220053648 21/10/2022 MANIRA 2605014WL006734 MANIRA 00462 UCBA0000456 3102 3102 Processed 29/10/2022 5996779826 MANIRA WO CHHINDA UCO BANK(607066)
13 NURMAHAL PB-05-014-026-001/19
(Gag Dhagara) 		2605014000NRG23211020220053649 21/10/2022 HARPAL SINGH 2605014WL006734 HARPAL SINGH 00462 UCBA0000456 2256 2256 Processed 29/10/2022 5996779853 HARPAL SINGH S/O SHANKAR SINGH UCO BANK(607066)
14 NURMAHAL PB-05-014-026-001/2
(Gag Dhagara) 		2605014000NRG23211020220053650 21/10/2022 MINDO 2605014WL006734 MINDO 00462 UCBA0000456 3384 3384 Processed 29/10/2022 5996779828 MINDO WO MEET RAM UCO BANK(607066)
15 NURMAHAL PB-05-014-026-001/22
(Gag Dhagara) 		2605014000NRG23211020220053651 21/10/2022 GYAN KAUR 2605014WL006734 GYAN KAUR 00462 UCBA0000456 1974 1974 Processed 29/10/2022 5996779830 GIAN KAUR WO BAGGA SINGH UCO BANK(607066)
16 NURMAHAL PB-05-014-026-001/25
(Gag Dhagara) 		2605014000NRG23211020220053652 21/10/2022 KANTA DEVI 2605014WL006734 KANTA DEVI 00462 UCBA0000456 2820 2820 Processed 29/10/2022 5996779833 KANTA DEVI WO MULAKH RAJ UCO BANK(607066)
17 NURMAHAL PB-05-014-026-001/28
(Gag Dhagara) 		2605014000NRG23211020220053653 21/10/2022 SHINDER KAUR 2605014WL006734 SHINDER KAUR 00462 UCBA0000456 2820 2820 Processed 29/10/2022 5996779829 CHHINDER KAUR WO SARBJIT SINGH UCO BANK(607066)
18 NURMAHAL PB-05-014-026-001/29
(Gag Dhagara) 		2605014000NRG23211020220053655 21/10/2022 HARPAL KAUR 2605014WL006734 HARPAL KAUR 00462 UCBA0000456 3102 3102 Processed 29/10/2022 5996779850 HARPAL KAUR UCO BANK(607066)
19 NURMAHAL PB-05-014-026-001/3
(Gag Dhagara) 		2605014000NRG23211020220053656 21/10/2022 KRISHNA 2605014WL006734 KRISHNA 00462 UCBA0000456 3384 3384 Processed 29/10/2022 5996779827 KRISHANA UCO BANK(607066)
20 NURMAHAL PB-05-014-026-001/30
(Gag Dhagara) 		2605014000NRG23211020220053657 21/10/2022 SEEMA 2605014WL006734 SEEMA 00462 UCBA0000456 3102 3102 Processed 29/10/2022 5996779849 SEEMA UCO BANK(607066)
21 NURMAHAL PB-05-014-026-001/34
(Gag Dhagara) 		2605014000NRG23211020220053659 21/10/2022 PALO 2605014WL006734 PALO 00462 UCBA0000456 2820 2820 Processed 29/10/2022 5996779852 PALO UCO BANK(607066)
22 NURMAHAL PB-05-014-026-001/36
(Gag Dhagara) 		2605014000NRG23211020220053660 21/10/2022 SIMRAN 2605014WL006734 SIMRAN 00462 UCBA0000456 2820 2820 Processed 29/10/2022 5996779831 SIMRAN HDFC BANK LTD(607152)
23 NURMAHAL PB-05-014-026-001/37
(Gag Dhagara) 		2605014000NRG23211020220053661 21/10/2022 KULDIP RANI 2605014WL006734 KULDIP RANI 00462 UCBA0000456 3384 3384 Processed 29/10/2022 5996779851 KULDEEP RANI UCO BANK(607066)
24 NURMAHAL PB-05-014-026-001/38
(Gag Dhagara) 		2605014000NRG23211020220053662 21/10/2022 GURMIT KAUR 2605014WL006734 GURMIT KAUR 00462 UCBA0000456 3102 3102 Processed 29/10/2022 5996779834 GURMIT KAUR WO SURJIT SINGH UCO BANK(607066)
25 NURMAHAL PB-05-014-026-001/39
(Gag Dhagara) 		2605014000NRG23211020220053663 21/10/2022 RINA RANI 2605014WL006734 RINA RANI 00462 UCBA0000456 3384 3384 Processed 29/10/2022 5996779832 RINA RANI WO SOM LAL UCO BANK(607066)
26 NURMAHAL PB-05-014-026-001/40
(Gag Dhagara) 		2605014000NRG23211020220053665 21/10/2022 MAKHAN SINGH 2605014WL006734 MAKHAN SINGH 00462 UCBA0000456 564 564 Processed 29/10/2022 5996779825 MAKHAN SINGH SO MANGAT SINGH UCO BANK(607066)
27 NURMAHAL PB-05-014-026-001/42
(Gag Dhagara) 		2605014000NRG23211020220053666 21/10/2022 KULWINDER KAUR 2605014WL006734 KULWINDER KAUR 00462 UCBA0000456 1128 1128 Processed 29/10/2022 5996779835 KULWINDER KAUR UCO BANK(607066)
28 NURMAHAL PB-05-014-026-001/8
(Gag Dhagara) 		2605014000NRG23211020220053687 21/10/2022 KULWANT KAUR 2605014WL006734 KULWANT KAUR 00462 UCBA0000456 3102 3102 Processed 29/10/2022 5996779848 KULWANT KAUR UCO BANK(607066)
SubTotal 46248 46248
29 NURMAHAL PB-05-014-048-001/3
(Pabwan) 		2605014000NRG23211020220053590 21/10/2022 NARINDER KAUR 2605014WL006724 NARINDER KAUR 00468 UBIN0538671 1692 1692 Rejected 31/10/2022 5996779845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
Total 73884 73884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_211022APB_FTO_72406 Canara Bank CNRB0002090 BILGA VILLAGE 1128
2 NURMAHAL PB2605014_211022APB_FTO_72406 Canara Bank CNRB0002103 KOT BADAL KAHN 4230
3 NURMAHAL PB2605014_211022APB_FTO_72406 Canara Bank CNRB0002132 UPPAL KHALSA 15510
4 NURMAHAL PB2605014_211022APB_FTO_72406 Canara Bank CNRB0005386 Mawai 2538
5 NURMAHAL PB2605014_211022APB_FTO_72406 Punjab National Bank PUNB0290200 PASLA 2538
6 NURMAHAL PB2605014_211022APB_FTO_72406 UCO Bank UCBA0000456 TALWAN 46248
7 NURMAHAL PB2605014_211022APB_FTO_72406 Union Bank of India UBIN0538671 NOOR MAHAL 1692

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