Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:49:01 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_231222FTO_93868
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-05-014-030-001/62
(Gumtali) 		2605014000NRG23221220220072423 23/12/2022 RAJ RANI 2605014WL009333 RAJ RANI 00078 CNRB0002090 3666 3666 Processed 30/12/2022 7514230921 RAJ RANI ()
SubTotal 3666 3666
2 NURMAHAL PB-05-014-047-001/79
(Natt) 		2605014000NRG23221220220072433 23/12/2022 PREM LAL 2605014WL009334 PREM LAL 00078 CNRB0002103 2256 2256 Processed 30/12/2022 7514230897 PREM LAL ()
SubTotal 2256 2256
3 NURMAHAL PB-05-014-047-001/63
(Natt) 		2605014000NRG23221220220072430 23/12/2022 SUNITA 2605014WL009334 SUNITA 00078 CNRB0002132 2538 2538 Processed 30/12/2022 7514230924 SUNITA ()
4 NURMAHAL PB-05-014-047-001/71
(Natt) 		2605014000NRG23221220220072432 23/12/2022 MANHOR LAL 2605014WL009334 MANHOR LAL 00078 CNRB0002132 2256 2256 Processed 30/12/2022 7514230918 MANHOR LAL ()
5 NURMAHAL PB-05-014-047-001/84
(Natt) 		2605014000NRG23221220220072435 23/12/2022 Balvir kaur 2605014WL009334 Balvir kaur 00078 CNRB0002132 2538 2538 Processed 30/12/2022 7514230917 Balvir kaur ()
6 NURMAHAL PB-05-014-076-001/14
(Uppal Khalsa) 		2605014000NRG23221220220072438 23/12/2022 JASVINDER 2605014WL009334 JASVINDER 00078 CNRB0002132 1974 1974 Processed 30/12/2022 7514230920 JASVINDER ()
7 NURMAHAL PB-05-014-076-001/23
(Uppal Khalsa) 		2605014000NRG23221220220072439 23/12/2022 GURMITO 2605014WL009334 GURMITO 00078 CNRB0002132 2538 2538 Processed 30/12/2022 7514230919 GURMITO ()
SubTotal 11844 11844
8 NURMAHAL PB-05-014-013-001/42
(Bharuwal) 		2605014000NRG23231220220072537 23/12/2022 BALVIR KAUR 2605014WL009345 BALVIR KAUR 00078 CNRB0005386 2256 2256 Processed 30/12/2022 7514230916 BALVIR KAUR ()
SubTotal 2256 2256
9 NURMAHAL PB-05-014-014-001/73
(Bhoda) 		2605014000NRG23221220220072404 23/12/2022 PARAMJIT KAUR 2605014WL009331 PARAMJIT KAUR 00176 IDIB000N627 1410 1410 Processed 30/12/2022 7514230923 PARAMJIT KAUR ()
10 NURMAHAL PB-05-014-036-001/143
(Kandola Kalan) 		2605014000NRG23231220220072489 23/12/2022 SOMA RANI 2605014WL009339 SOMA RANI 00176 IDIB000N627 2820 2820 Processed 30/12/2022 7514230915 SOMA RANI ()
11 NURMAHAL PB-05-014-047-001/95
(Natt) 		2605014000NRG23221220220072437 23/12/2022 Gurmej Kaur 2605014WL009334 Gurmej Kaur 00176 IDIB000N627 2538 2538 Processed 30/12/2022 7514230898 Gurmej Kaur ()
SubTotal 6768 6768
12 NURMAHAL PB-05-014-036-001/152
(Kandola Kalan) 		2605014000NRG23231220220072491 23/12/2022 SANTOKH SINGH 2605014WL009339 SANTOKH SINGH 00354 PUNB0080100 3102 3102 Processed 30/12/2022 7514230922 SANTOKH SINGH ()
SubTotal 3102 3102
13 NURMAHAL PB-05-014-030-001/50
(Gumtali) 		2605014000NRG23221220220072420 23/12/2022 RAJ RANI 2605014WL009333 RAJ RANI 00354 PUNB0470400 3666 3666 Processed 30/12/2022 7514230914 RAJ RANI ()
SubTotal 3666 3666
14 NURMAHAL PB-05-014-030-001/49
(Gumtali) 		2605014000NRG23221220220072419 23/12/2022 SARABJIT KAUR 2605014WL009333 SARABJIT KAUR 00415 SBIN0002442 3102 3102 Processed 30/12/2022 7514230900 MRS SARABJIT KAUR ()
15 NURMAHAL PB-05-014-030-001/57
(Gumtali) 		2605014000NRG23221220220072422 23/12/2022 SANTOSH 2605014WL009333 SANTOSH 00415 SBIN0002442 3666 3666 Processed 30/12/2022 7514230913 MRS SANTOSH WO GURMUKH SINGH ()
16 NURMAHAL PB-05-014-030-001/64
(Gumtali) 		2605014000NRG23221220220072424 23/12/2022 DARSHAN KAUR 2605014WL009333 DARSHAN KAUR 00415 SBIN0002442 3666 3666 Processed 30/12/2022 7514230899 MRS DARSHAN KAUR ()
SubTotal 10434 10434
17 NURMAHAL PB-05-014-030-001/46
(Gumtali) 		2605014000NRG23221220220072418 23/12/2022 MANJEET KAUR 2605014WL009333 MANJEET KAUR 00415 SBIN0013683 3102 3102 Processed 30/12/2022 7514230912 MRS MANJEET KAUR ()
18 NURMAHAL PB-05-014-030-001/56
(Gumtali) 		2605014000NRG23221220220072421 23/12/2022 BHAJAN KAUR 2605014WL009333 BHAJAN KAUR 00415 SBIN0013683 3666 3666 Processed 30/12/2022 7514230901 MR DALJIT SINGH ()
SubTotal 6768 6768
19 NURMAHAL PB-05-014-014-001/17
(Bhoda) 		2605014000NRG23221220220072398 23/12/2022 DARSHAN KAUR 2605014WL009331 DARSHAN KAUR 00462 UCBA0000456 1692 1692 Processed 30/12/2022 7514230906 DARSHAN KAUR ()
20 NURMAHAL PB-05-014-014-001/43
(Bhoda) 		2605014000NRG23221220220072402 23/12/2022 DALIP KAUR 2605014WL009331 DALIP KAUR 00462 UCBA0000456 1410 1410 Processed 30/12/2022 7514230903 DALIP KAUR ()
21 NURMAHAL PB-05-014-014-001/66
(Bhoda) 		2605014000NRG23221220220072403 23/12/2022 SURJIT KAUR 2605014WL009331 SURJIT KAUR 00462 UCBA0000456 846 846 Processed 30/12/2022 7514230910 GURJANT SINGH SO SANTA SINGH ()
22 NURMAHAL PB-05-014-014-001/98
(Bhoda) 		2605014000NRG23221220220072408 23/12/2022 GABAR SINGH 2605014WL009331 GABAR SINGH 00462 UCBA0000456 1692 1692 Processed 30/12/2022 7514230908 GABAR SINGH ()
23 NURMAHAL PB-05-014-025-001/39
(Gadra) 		2605014000NRG23221220220072410 23/12/2022 Harjinder Kaur 2605014WL009332 Harjinder Kaur 00462 UCBA0000456 1410 1410 Processed 30/12/2022 7514230905 HARJINDER KAUR ()
24 NURMAHAL PB-05-014-025-001/4
(Gadra) 		2605014000NRG23221220220072411 23/12/2022 KULDIP KAUR 2605014WL009332 KULDIP KAUR 00462 UCBA0000456 1410 1410 Processed 30/12/2022 7514230904 KULDIP KAUR WO JASVIR LAL ()
25 NURMAHAL PB-05-014-025-001/40
(Gadra) 		2605014000NRG23221220220072412 23/12/2022 Gurdish Kaur 2605014WL009332 Gurdish Kaur 00462 UCBA0000456 1410 1410 Processed 30/12/2022 7514230907 GURDISH KAUR ()
26 NURMAHAL PB-05-014-025-001/45
(Gadra) 		2605014000NRG23221220220072413 23/12/2022 Nirmal Singh 2605014WL009332 Nirmal Singh 00462 UCBA0000456 1410 1410 Processed 30/12/2022 7514230909 NIRMAL SINGH ()
SubTotal 11280 11280
27 NURMAHAL PB-05-014-036-001/31
(Kandola Kalan) 		2605014000NRG23231220220072495 23/12/2022 GYANO 2605014WL009339 GYANO 00468 UBIN0538671 2820 2820 Processed 30/12/2022 7514230902 GYANO ()
28 NURMAHAL PB-05-014-036-001/49
(Kandola Kalan) 		2605014000NRG23231220220072497 23/12/2022 SHINDO 2605014WL009339 SHINDO 00468 UBIN0538671 1974 1974 Processed 30/12/2022 7514230911 SHINDO ()
SubTotal 4794 4794
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_231222FTO_93868 Canara Bank CNRB0002090 BILGA VILLAGE 3666
2 NURMAHAL PB2605014_231222FTO_93868 Canara Bank CNRB0002103 KOT BADAL KAHN 2256
3 NURMAHAL PB2605014_231222FTO_93868 Canara Bank CNRB0002132 UPPAL KHALSA 11844
4 NURMAHAL PB2605014_231222FTO_93868 Canara Bank CNRB0005386 Mawai 2256
5 NURMAHAL PB2605014_231222FTO_93868 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 6768
6 NURMAHAL PB2605014_231222FTO_93868 Punjab National Bank PUNB0080100 NURMAHAL 3102
7 NURMAHAL PB2605014_231222FTO_93868 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 3666
8 NURMAHAL PB2605014_231222FTO_93868 State Bank of India SBIN0002442 NURMAHAL 10434
9 NURMAHAL PB2605014_231222FTO_93868 State Bank of India SBIN0013683 BILGA 6768
10 NURMAHAL PB2605014_231222FTO_93868 UCO Bank UCBA0000456 TALWAN 11280
11 NURMAHAL PB2605014_231222FTO_93868 Union Bank of India UBIN0538671 NOOR MAHAL 4794

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