Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:53 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_240522FTO_10200
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-05-014-033-001/44
(Jago Sangha) 		2605014000NRG23240520220006524 24/05/2022 Satish kumar 2605014WL000939 Satish kumar 00048 BKID0006417 1128 1128 Processed 28/05/2022 1670199736 Satishkumar ()
SubTotal 1128 1128
2 NURMAHAL PB-05-014-048-001/62
(Pabwan) 		2605014000NRG23240520220006566 24/05/2022 DEESHO 2605014WL000945 DEESHO 00078 CNRB0002121 1128 1128 Processed 28/05/2022 1670199738 DEESHO ()
3 NURMAHAL PB-05-014-070-001/153
(Sidham Mutsadi) 		2605014000NRG23240520220006526 24/05/2022 MANJIT KAUR 2605014WL000939 MANJIT KAUR 00078 CNRB0002121 1128 1128 Processed 28/05/2022 1670199739 MANJITKAUR ()
SubTotal 2256 2256
4 NURMAHAL PB-05-014-012-001/109
(Bhangala) 		2605014000NRG23240520220006552 24/05/2022 SURINDER KUMARI 2605014WL000944 SURINDER KUMARI 00078 CNRB0002522 2256 2256 Processed 28/05/2022 1670199740 SURINDERKUMARI ()
SubTotal 2256 2256
5 NURMAHAL PB-05-014-012-001/104
(Bhangala) 		2605014000NRG23240520220006549 24/05/2022 GEETA 2605014WL000944 GEETA 00089 CBIN0284290 1974 1974 Processed 28/05/2022 1670199737 GEETA ()
SubTotal 1974 1974
6 NURMAHAL PB-05-014-064-001/53
(Shadipur) 		2605014000NRG23240520220006538 24/05/2022 SUNITA 2605014WL000942 SUNITA 00176 IDIB000N627 1128 1128 Processed 28/05/2022 1670199749 SUNITA ()
7 NURMAHAL PB-05-014-070-001/62
(Sidham Mutsadi) 		2605014000NRG23240520220006528 24/05/2022 KULWINDER 2605014WL000939 KULWINDER 00176 IDIB000N627 1128 1128 Processed 28/05/2022 1670199750 KULWINDER ()
8 NURMAHAL PB-05-014-074-001/62
(Uppal Bhuppa) 		2605014000NRG23240520220006540 24/05/2022 GURWINDER 2605014WL000943 GURWINDER 00176 IDIB000N627 1128 1128 Processed 28/05/2022 1670199747 GURWINDER ()
SubTotal 3384 3384
9 NURMAHAL PB-05-014-074-001/76
(Uppal Bhuppa) 		2605014000NRG23240520220006541 24/05/2022 GURMUKH 2605014WL000943 GURMUKH 00352 PUNB0PGB003 1128 1128 Processed 28/05/2022 1670199748 GURMUKH ()
SubTotal 1128 1128
10 NURMAHAL PB-05-014-064-001/33
(Shadipur) 		2605014000NRG23240520220006535 24/05/2022 RAJ RANI 2605014WL000942 RAJ RANI 00354 PUNB0080100 1128 1128 Processed 28/05/2022 1670199741 RAJRANI ()
11 NURMAHAL PB-05-014-064-001/42
(Shadipur) 		2605014000NRG23240520220006537 24/05/2022 PARWINDER KAUR 2605014WL000942 PARWINDER KAUR 00354 PUNB0080100 1128 1128 Processed 28/05/2022 1670199746 PARWINDERKAUR ()
SubTotal 2256 2256
12 NURMAHAL PB-05-014-006-001/38
(Batura) 		2605014000NRG23240520220006545 24/05/2022 SUKHPAL KAUR 2605014WL000944 SUKHPAL KAUR 00354 PUNB0350900 1128 1128 Processed 28/05/2022 1670199743 SUKHPALKAUR ()
SubTotal 1128 1128
13 NURMAHAL PB-05-014-006-001/42
(Batura) 		2605014000NRG23240520220006546 24/05/2022 TIRTHO 2605014WL000944 TIRTHO 00415 SBIN0001807 1128 1128 Processed 28/05/2022 1670199744 MRS TIRTHO WO PARAMJIT ()
14 NURMAHAL PB-05-014-012-001/123
(Bhangala) 		2605014000NRG23240520220006554 24/05/2022 SARABJEET 2605014WL000944 SARABJEET 00415 SBIN0001807 2256 2256 Processed 28/05/2022 1670199745 MASTER RAHUL AUJLA UNG SARABJEET ()
SubTotal 3384 3384
15 NURMAHAL PB-05-014-010-001/31
(Bhandal Butta) 		2605014000NRG23240520220006529 24/05/2022 BHOLI 2605014WL000940 BHOLI 00415 SBIN0002442 1128 1128 Processed 28/05/2022 1670199742 MRS BHOLI WO SHINGARA ()
16 NURMAHAL PB-05-014-070-001/130
(Sidham Mutsadi) 		2605014000NRG23240520220006525 24/05/2022 GIANO 2605014WL000939 GIANO 00415 SBIN0002442 1128 1128 Processed 28/05/2022 1670199754 MRS GYANO WO PARAMJIT ()
SubTotal 2256 2256
17 NURMAHAL PB-05-014-012-001/106
(Bhangala) 		2605014000NRG23240520220006550 24/05/2022 GEJO 2605014WL000944 GEJO 00462 UCBA0002310 2256 2256 Processed 28/05/2022 1670199752 GEJO W/O HUSAN LAL ()
18 NURMAHAL PB-05-014-012-001/107
(Bhangala) 		2605014000NRG23240520220006551 24/05/2022 SUNEELAM CHOUHAN 2605014WL000944 SUNEELAM CHOUHAN 00462 UCBA0002310 2256 2256 Processed 28/05/2022 1670199751 DULAJ KUMAR S/O CHHIMBA RAM ()
SubTotal 4512 4512
19 NURMAHAL PB-05-014-012-001/119
(Bhangala) 		2605014000NRG23240520220006553 24/05/2022 ASHA RANI 2605014WL000944 ASHA RANI 00468 UBIN0530883 846 846 Processed 29/05/2022 1670199755 ASHARANI ()
SubTotal 846 846
20 NURMAHAL PB-05-014-012-001/127
(Bhangala) 		2605014000NRG23240520220006555 24/05/2022 CHHINDO 2605014WL000944 CHHINDO 00468 UBIN0538671 2256 2256 Processed 29/05/2022 1670199753 CHHINDO ()
SubTotal 2256 2256
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_240522FTO_10200 Bank of India BKID0006417 NURMAHAL 1128
2 NURMAHAL PB2605014_240522FTO_10200 Canara Bank CNRB0002121 NURMAHAL 2256
3 NURMAHAL PB2605014_240522FTO_10200 Canara Bank CNRB0002522 JANDIALA 2256
4 NURMAHAL PB2605014_240522FTO_10200 Central Bank Of India CBIN0284290 BUNDALA 1974
5 NURMAHAL PB2605014_240522FTO_10200 Indian Bank IDIB000N627 Gahir Timber Merchant Phillaur Road 3384
6 NURMAHAL PB2605014_240522FTO_10200 Punjab Gramin Bank PUNB0PGB003 PGB Noormahal 1128
7 NURMAHAL PB2605014_240522FTO_10200 Punjab National Bank PUNB0080100 NURMAHAL 2256
8 NURMAHAL PB2605014_240522FTO_10200 Punjab National Bank PUNB0350900 JUNDIALA 1128
9 NURMAHAL PB2605014_240522FTO_10200 State Bank of India SBIN0001807 JANDIALA 3384
10 NURMAHAL PB2605014_240522FTO_10200 State Bank of India SBIN0002442 NURMAHAL 2256
11 NURMAHAL PB2605014_240522FTO_10200 UCO Bank UCBA0002310 NOORMAHAL 4512
12 NURMAHAL PB2605014_240522FTO_10200 Union Bank of India UBIN0530883 JANDIALA 846
13 NURMAHAL PB2605014_240522FTO_10200 Union Bank of India UBIN0538671 NOOR MAHAL 2256

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