Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:19:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_231222APB_FTO_93869
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-05-014-014-001/96
(Bhoda) 		2605014000NRG23221220220072407 23/12/2022 BUTA SINGH 2605014WL009331 BUTA SINGH 00078 CNRB0002121 1128 1128 Processed 30/12/2022 7514291990 BUTA SINGH CANARA BANK(508532)
2 NURMAHAL PB-05-014-026-001/7
(Gag Dhagara) 		2605014000NRG23221220220072395 23/12/2022 DESA SINGH 2605014WL009330 DESA SINGH 00078 CNRB0002121 1128 1128 Processed 30/12/2022 7514291989 DESA SINGH CANARA BANK(508532)
SubTotal 2256 2256
3 NURMAHAL PB-05-014-047-001/28
(Natt) 		2605014000NRG23221220220072425 23/12/2022 RANI 2605014WL009334 RANI 00078 CNRB0002132 2256 2256 Processed 30/12/2022 7514291993 RANI CANARA BANK(508532)
4 NURMAHAL PB-05-014-047-001/37
(Natt) 		2605014000NRG23221220220072426 23/12/2022 TOSHI 2605014WL009334 TOSHI 00078 CNRB0002132 2256 2256 Processed 30/12/2022 7514291994 SANTOSH KUMARI CANARA BANK(508532)
5 NURMAHAL PB-05-014-047-001/42
(Natt) 		2605014000NRG23221220220072427 23/12/2022 KULWANT KAUR 2605014WL009334 KULWANT KAUR 00078 CNRB0002132 2538 2538 Processed 30/12/2022 7514291991 KULWANT KAUR HDFC BANK LTD(607152)
6 NURMAHAL PB-05-014-047-001/48
(Natt) 		2605014000NRG23221220220072428 23/12/2022 BIMLA 2605014WL009334 BIMLA 00078 CNRB0002132 2256 2256 Processed 30/12/2022 7514291992 BIMLA WO MANGI RAM PUNJAB & SIND BANK(607087)
7 NURMAHAL PB-05-014-047-001/49
(Natt) 		2605014000NRG23221220220072429 23/12/2022 HARMAN 2605014WL009334 HARMAN 00078 CNRB0002132 2538 2538 Processed 30/12/2022 7514292017 HARMAN CANARA BANK(508532)
8 NURMAHAL PB-05-014-047-001/64
(Natt) 		2605014000NRG23221220220072431 23/12/2022 PARVEEN KUMARI 2605014WL009334 PARVEEN KUMARI 00078 CNRB0002132 2538 2538 Processed 30/12/2022 7514292016 PARVEEN KUMARI CANARA BANK(508532)
9 NURMAHAL PB-05-014-047-001/83
(Natt) 		2605014000NRG23221220220072434 23/12/2022 Sawan kumar 2605014WL009334 Sawan kumar 00078 CNRB0002132 2256 2256 Processed 30/12/2022 7514291995 SAWAN KUMAR CANARA BANK(508532)
10 NURMAHAL PB-05-014-047-001/91
(Natt) 		2605014000NRG23221220220072436 23/12/2022 PARAMJIT KAUR 2605014WL009334 PARAMJIT KAUR 00078 CNRB0002132 2256 2256 Processed 30/12/2022 7514291996 Paramjit Kaur BANK OF BARODA(606985)
11 NURMAHAL PB-05-014-076-001/81
(Uppal Khalsa) 		2605014000NRG23221220220072440 23/12/2022 Jaswinder 2605014WL009334 Jaswinder 00078 CNRB0002132 1692 1692 Processed 30/12/2022 7514291997 JASWINDER CANARA BANK(508532)
SubTotal 20586 20586
12 NURMAHAL PB-05-014-013-001/7
(Bharuwal) 		2605014000NRG23231220220072538 23/12/2022 SHINDO 2605014WL009345 SHINDO 00078 CNRB0005386 2256 2256 Processed 30/12/2022 7514292015 MINDO CANARA BANK(508532)
SubTotal 2256 2256
13 NURMAHAL PB-05-014-036-001/40
(Kandola Kalan) 		2605014000NRG23231220220072496 23/12/2022 PREM CHAND 2605014WL009339 PREM CHAND 00080 CLBL0000010 2820 2820 Rejected 30/12/2022 7514291978 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 2820 2820
14 NURMAHAL PB-05-014-014-001/22
(Bhoda) 		2605014000NRG23221220220072399 23/12/2022 BAKHTAWAR SINGH 2605014WL009331 BAKHTAWAR SINGH 00176 IDIB000N627 1128 1128 Processed 30/12/2022 7514292014 BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
15 NURMAHAL PB-05-014-036-001/152
(Kandola Kalan) 		2605014000NRG23231220220072490 23/12/2022 KULVINDER 2605014WL009339 KULVINDER 00176 IDIB000N627 3102 3102 Processed 30/12/2022 7514292013 KULWINDER WO SANTOKH SINGH UNION BANK OF INDIA(508500)
16 NURMAHAL PB-05-014-036-001/162
(Kandola Kalan) 		2605014000NRG23231220220072493 23/12/2022 RIYA 2605014WL009339 RIYA 00176 IDIB000N627 1974 1974 Processed 30/12/2022 7514292012 RIYA CANARA BANK(508532)
17 NURMAHAL PB-05-014-036-001/183
(Kandola Kalan) 		2605014000NRG23231220220072494 23/12/2022 DEEPO 2605014WL009339 DEEPO 00176 IDIB000N627 3102 3102 Processed 30/12/2022 7514292011 DEEPO W/O SODHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
18 NURMAHAL PB-05-014-013-001/27
(Bharuwal) 		2605014000NRG23231220220072536 23/12/2022 KAMALJEET KAUR 2605014WL009345 KAMALJEET KAUR 00354 PUNB0080100 2256 2256 Processed 30/12/2022 7514291988 KAMALJIT KAUR WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
19 NURMAHAL PB-05-014-030-001/45
(Gumtali) 		2605014000NRG23221220220072417 23/12/2022 KULWINDER KAUR 2605014WL009333 KULWINDER KAUR 00354 PUNB0470400 3384 3384 Processed 30/12/2022 7514292010 KULWINDER KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
20 NURMAHAL PB-05-014-030-001/18
(Gumtali) 		2605014000NRG23221220220072414 23/12/2022 HARMAIL KAUR 2605014WL009333 HARMAIL KAUR 00415 SBIN0002442 3384 3384 Processed 30/12/2022 7514292000 HARMAIL KAUR CANARA BANK(508532)
21 NURMAHAL PB-05-014-030-001/31
(Gumtali) 		2605014000NRG23221220220072415 23/12/2022 BAKHSHO 2605014WL009333 BAKHSHO 00415 SBIN0002442 3666 3666 Processed 30/12/2022 7514291998 MRS BAKHSO WO RAFIK MOHAMMAD STATE BANK OF INDIA(508548)
22 NURMAHAL PB-05-014-030-001/44
(Gumtali) 		2605014000NRG23221220220072416 23/12/2022 KULDIP KAUR 2605014WL009333 KULDIP KAUR 00415 SBIN0002442 3666 3666 Processed 30/12/2022 7514291999 MRS KULDIP KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
23 NURMAHAL PB-05-014-014-001/102
(Bhoda) 		2605014000NRG23221220220072397 23/12/2022 NACHHATAR SINGH 2605014WL009331 NACHHATAR SINGH 00462 UCBA0000456 1128 1128 Processed 30/12/2022 7514291982 NACHATTAR SINGH UCO BANK(607066)
24 NURMAHAL PB-05-014-014-001/23
(Bhoda) 		2605014000NRG23221220220072400 23/12/2022 SIKANDER SINGH 2605014WL009331 SIKANDER SINGH 00462 UCBA0000456 1128 1128 Processed 30/12/2022 7514291981 SIKANDER SINGH UCO BANK(607066)
25 NURMAHAL PB-05-014-014-001/42
(Bhoda) 		2605014000NRG23221220220072401 23/12/2022 MANGA SINGH 2605014WL009331 MANGA SINGH 00462 UCBA0000456 1692 1692 Processed 30/12/2022 7514291986 MANGA SINGH SO JAGIR SINGH UCO BANK(607066)
26 NURMAHAL PB-05-014-014-001/87
(Bhoda) 		2605014000NRG23221220220072405 23/12/2022 BAJAN SINGH 2605014WL009331 BAJAN SINGH 00462 UCBA0000456 1692 1692 Processed 30/12/2022 7514291987 BHAJAN SINGH S/O GANGA SINGH UCO BANK(607066)
27 NURMAHAL PB-05-014-014-001/92
(Bhoda) 		2605014000NRG23221220220072406 23/12/2022 MOHINDER SINGH 2605014WL009331 MOHINDER SINGH 00462 UCBA0000456 1128 1128 Processed 30/12/2022 7514291980 MOHINDER SINGH S/O VARYAN SINGH UCO BANK(607066)
28 NURMAHAL PB-05-014-025-001/15
(Gadra) 		2605014000NRG23221220220072409 23/12/2022 BALJIT KAUR 2605014WL009332 BALJIT KAUR 00462 UCBA0000456 1410 1410 Rejected 30/12/2022 7514291979 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 NURMAHAL PB-05-014-026-001/26
(Gag Dhagara) 		2605014000NRG23221220220072392 23/12/2022 SARABJIT KAUR 2605014WL009330 SARABJIT KAUR 00462 UCBA0000456 1128 1128 Processed 30/12/2022 7514291984 SARABJIT KAUR WO MAKHAN SINGH UCO BANK(607066)
30 NURMAHAL PB-05-014-026-001/34
(Gag Dhagara) 		2605014000NRG23221220220072393 23/12/2022 PALO 2605014WL009330 PALO 00462 UCBA0000456 1128 1128 Processed 30/12/2022 7514292018 PALO UCO BANK(607066)
31 NURMAHAL PB-05-014-026-001/38
(Gag Dhagara) 		2605014000NRG23221220220072394 23/12/2022 GURMIT KAUR 2605014WL009330 GURMIT KAUR 00462 UCBA0000456 1128 1128 Processed 30/12/2022 7514291985 GURMIT KAUR WO SURJIT SINGH UCO BANK(607066)
32 NURMAHAL PB-05-014-026-001/72
(Gag Dhagara) 		2605014000NRG23221220220072396 23/12/2022 PARMJIT 2605014WL009330 PARMJIT 00462 UCBA0000456 1128 1128 Processed 30/12/2022 7514291983 PARMJIT UCO BANK(607066)
SubTotal 12690 12690
33 NURMAHAL PB-05-014-036-001/101
(Kandola Kalan) 		2605014000NRG23231220220072484 23/12/2022 ASHA 2605014WL009339 ASHA 00468 UBIN0538671 3384 3384 Processed 30/12/2022 7514292006 ASHA W/O BALVIR CHAND BANK OF INDIA(508505)
34 NURMAHAL PB-05-014-036-001/102
(Kandola Kalan) 		2605014000NRG23231220220072485 23/12/2022 PARKASHO 2605014WL009339 PARKASHO 00468 UBIN0538671 2820 2820 Processed 30/12/2022 7514292005 PARKASHO & DSSO PUNJAB NATIONAL BANK(508568)
35 NURMAHAL PB-05-014-036-001/107
(Kandola Kalan) 		2605014000NRG23231220220072486 23/12/2022 ASHOK KUMAR 2605014WL009339 ASHOK KUMAR 00468 UBIN0538671 1410 1410 Processed 30/12/2022 7514292007 Mr. Ashok Kumar INDIAN BANK(607105)
36 NURMAHAL PB-05-014-036-001/113
(Kandola Kalan) 		2605014000NRG23231220220072487 23/12/2022 REKHA 2605014WL009339 REKHA 00468 UBIN0538671 3102 3102 Processed 30/12/2022 7514292008 REKHA CANARA BANK(508532)
37 NURMAHAL PB-05-014-036-001/115
(Kandola Kalan) 		2605014000NRG23231220220072488 23/12/2022 RANI 2605014WL009339 RANI 00468 UBIN0538671 3102 3102 Processed 30/12/2022 7514292009 RANI WO GULJARI RAM UNION BANK OF INDIA(508500)
38 NURMAHAL PB-05-014-036-001/16
(Kandola Kalan) 		2605014000NRG23231220220072492 23/12/2022 SARWAN DASS 2605014WL009339 SARWAN DASS 00468 UBIN0538671 1974 1974 Processed 30/12/2022 7514292001 SARWAN DASS S/O DULLA RAM UNION BANK OF INDIA(508500)
39 NURMAHAL PB-05-014-036-001/65
(Kandola Kalan) 		2605014000NRG23231220220072498 23/12/2022 BINDER 2605014WL009339 BINDER 00468 UBIN0538671 3384 3384 Processed 30/12/2022 7514292002 BINDER W/O SH BALBIR CHAND UNION BANK OF INDIA(508500)
40 NURMAHAL PB-05-014-036-001/83
(Kandola Kalan) 		2605014000NRG23231220220072499 23/12/2022 TIRTH 2605014WL009339 TIRTH 00468 UBIN0538671 3102 3102 Processed 30/12/2022 7514292004 TIRATH S/O TARSEM LAL & SMT RINKU W/O SH UNION BANK OF INDIA(508500)
41 NURMAHAL PB-05-014-036-001/86
(Kandola Kalan) 		2605014000NRG23231220220072500 23/12/2022 BALWINDER KAUR 2605014WL009339 BALWINDER KAUR 00468 UBIN0538671 3384 3384 Processed 30/12/2022 7514292003 BALWINDER KAUR WO SH BALDEV RAM UNION BANK OF INDIA(508500)
SubTotal 25662 25662
Total 91932 91932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_231222APB_FTO_93869 Canara Bank CNRB0002121 NURMAHAL 2256
2 NURMAHAL PB2605014_231222APB_FTO_93869 Canara Bank CNRB0002132 UPPAL KHALSA 20586
3 NURMAHAL PB2605014_231222APB_FTO_93869 Canara Bank CNRB0005386 Mawai 2256
4 NURMAHAL PB2605014_231222APB_FTO_93869 Capital Local Area Bank CLBL0000010 NURMAHAL 2820
5 NURMAHAL PB2605014_231222APB_FTO_93869 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 9306
6 NURMAHAL PB2605014_231222APB_FTO_93869 Punjab National Bank PUNB0080100 NURMAHAL 2256
7 NURMAHAL PB2605014_231222APB_FTO_93869 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 3384
8 NURMAHAL PB2605014_231222APB_FTO_93869 State Bank of India SBIN0002442 NURMAHAL 10716
9 NURMAHAL PB2605014_231222APB_FTO_93869 UCO Bank UCBA0000456 TALWAN 12690
10 NURMAHAL PB2605014_231222APB_FTO_93869 Union Bank of India UBIN0538671 NOOR MAHAL 25662

Download In Excel