Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:31 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_080223APB_FTO_106218
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 JALANDHAR - WEST PB-05-015-053-001/66
(Kala Bahian) 		2605015000NRG23070220230082145 08/02/2023 RAJ KUMARI 2605015WL010595 RAJ KUMARI 00176 IDIB000R589 564 564 Processed 17/02/2023 8870941968 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
2 JALANDHAR - WEST PB-05-015-087-001/10
(Pattar Khurd) 		2605015000NRG23080220230082172 08/02/2023 JOGINDER KAUR 2605015WL010606 JOGINDER KAUR 00177 IOBA0000561 3102 3102 Processed 17/02/2023 8870941983 JOGINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
3 JALANDHAR - WEST PB-05-015-087-001/124
(Pattar Khurd) 		2605015000NRG23080220230082173 08/02/2023 KULWINDER KAUR 2605015WL010606 KULWINDER KAUR 00177 IOBA0000561 3102 3102 Processed 17/02/2023 8870941975 KULWINDER KAUR WO BALVIR SINGH INDIAN OVERSEAS BANK(508541)
4 JALANDHAR - WEST PB-05-015-087-001/139
(Pattar Khurd) 		2605015000NRG23080220230082174 08/02/2023 PREM SINGH 2605015WL010606 PREM SINGH 00177 IOBA0000561 3102 3102 Processed 17/02/2023 8870941984 PREM SINGH UNION BANK OF INDIA(508500)
5 JALANDHAR - WEST PB-05-015-087-001/159
(Pattar Khurd) 		2605015000NRG23080220230082175 08/02/2023 TAJINDER KAUR 2605015WL010606 TAJINDER KAUR 00177 IOBA0000561 3102 3102 Processed 17/02/2023 8870941986 TAJINDER KAUR INDIAN OVERSEAS BANK(508541)
6 JALANDHAR - WEST PB-05-015-087-001/8
(Pattar Khurd) 		2605015000NRG23080220230082176 08/02/2023 BINDER 2605015WL010606 BINDER 00177 IOBA0000561 3102 3102 Processed 17/02/2023 8870941982 BINDER W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15510 15510
7 JALANDHAR - WEST PB-05-015-053-001/39
(Kala Bahian) 		2605015000NRG23070220230082144 08/02/2023 JASVIR KAUR 2605015WL010595 JASVIR KAUR 00177 IOBA0001720 3948 3948 Processed 17/02/2023 8870941981 JASVIR KAUR W/O KULWINDER LAL INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
8 JALANDHAR - WEST PB-05-015-010-001/188
(Bakhu Nangal) 		2605015000NRG23080220230082178 08/02/2023 JASVIR KAUR 2605015WL010608 JASVIR KAUR 00177 IOBA0002336 3948 3948 Processed 17/02/2023 8870941973 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3948 3948
9 JALANDHAR - WEST PB-05-015-033-001/101
(Dyalpur) 		2605015000NRG23080220230082180 08/02/2023 BINDER 2605015WL010610 BINDER 00349 PSIB0000077 3948 3948 Processed 17/02/2023 8870941977 BINDER WO NIRMAL DASS PUNJAB & SIND BANK(607087)
10 JALANDHAR - WEST PB-05-015-033-001/167
(Dyalpur) 		2605015000NRG23080220230082179 08/02/2023 BALJIT KAUR 2605015WL010609 BALJIT KAUR 00349 PSIB0000077 3948 3948 Processed 17/02/2023 8870941976 BALJIT KAUR W/O KASHMIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
11 JALANDHAR - WEST PB-05-015-054-001/80
(Kala Khera) 		2605015000NRG23070220230082139 08/02/2023 MANISHA 2605015WL010592 MANISHA 00352 PUNB0PGB003 1692 1692 Processed 17/02/2023 8870941991 MISS MANISHA DO JARNAIL SINGH STATE BANK OF INDIA(508548)
12 JALANDHAR - WEST PB-05-015-063-001/113
(Kurali) 		2605015000NRG23070220230082129 08/02/2023 GEETA RANI 2605015WL010590 GEETA RANI 00352 PUNB0PGB003 2538 2538 Processed 17/02/2023 8870941990 GEETA RANI W/O BUDH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
13 JALANDHAR - WEST PB-05-015-054-001/74
(Kala Khera) 		2605015000NRG23070220230082138 08/02/2023 KAMALJIT KAUR 2605015WL010592 KAMALJIT KAUR 00354 PUNB0026000 1974 1974 Processed 17/02/2023 8870941985 KAMALJEET KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
14 JALANDHAR - WEST PB-05-015-054-001/2
(Kala Khera) 		2605015000NRG23070220230082134 08/02/2023 LAKHWINDER KAUR 2605015WL010592 LAKHWINDER KAUR 00354 PUNB0177810 1692 1692 Processed 17/02/2023 8870941974 LAKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
15 JALANDHAR - WEST PB-05-015-054-001/70
(Kala Khera) 		2605015000NRG23070220230082137 08/02/2023 JEETI 2605015WL010592 JEETI 00354 PUNB0177810 1692 1692 Processed 17/02/2023 8870941987 JEETI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
16 JALANDHAR - WEST PB-05-015-054-001/81
(Kala Khera) 		2605015000NRG23070220230082140 08/02/2023 KIRANDEEP KAUR 2605015WL010592 KIRANDEEP KAUR 00354 PUNB0177810 1410 1410 Processed 17/02/2023 8870941988 MISS KIRAN STATE BANK OF INDIA(508548)
SubTotal 4794 4794
17 JALANDHAR - WEST PB-05-015-063-001/41
(Kurali) 		2605015000NRG23070220230082130 08/02/2023 NIRMAL SINGH 2605015WL010590 NIRMAL SINGH 00415 SBIN0002382 2256 2256 Processed 17/02/2023 8870941972 NIRMAL SINGH SO FAQIR CHAND STATE BANK OF INDIA(508548)
18 JALANDHAR - WEST PB-05-015-063-001/83
(Kurali) 		2605015000NRG23070220230082131 08/02/2023 MANJEET KAUR 2605015WL010590 MANJEET KAUR 00415 SBIN0002382 1974 1974 Processed 17/02/2023 8870941978 MANJEET KAUR DO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
19 JALANDHAR - WEST PB-05-015-063-001/86
(Kurali) 		2605015000NRG23070220230082132 08/02/2023 RANI 2605015WL010590 RANI 00415 SBIN0002382 2538 2538 Processed 17/02/2023 8870941979 RANI W O SH DEV PUNJAB NATIONAL BANK(508568)
20 JALANDHAR - WEST PB-05-015-097-001/14
(Rasoolpur Khurd) 		2605015000NRG23070220230082133 08/02/2023 DARSHAN KAUR 2605015WL010591 DARSHAN KAUR 00415 SBIN0002382 846 846 Processed 17/02/2023 8870941970 DARSHAN KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
21 JALANDHAR - WEST PB-05-015-054-001/4
(Kala Khera) 		2605015000NRG23070220230082135 08/02/2023 BALBIR KAUR 2605015WL010592 BALBIR KAUR 00415 SBIN0011584 1974 1974 Processed 17/02/2023 8870941980 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
22 JALANDHAR - WEST PB-05-015-054-001/66
(Kala Khera) 		2605015000NRG23070220230082136 08/02/2023 GURBAKSH KAUR 2605015WL010592 GURBAKSH KAUR 00415 SBIN0050069 1974 1974 Processed 17/02/2023 8870941971 GURBAKHSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
23 JALANDHAR - WEST PB-05-015-108-001/80
(Talwandi Bhilla) 		2605015000NRG23070220230082128 08/02/2023 NAZIR ALI 2605015WL010589 NAZIR ALI 00468 UBIN0540480 564 564 Processed 17/02/2023 8870941969 NAZIR ALI UNION BANK OF INDIA(508500)
SubTotal 564 564
24 JALANDHAR - WEST PB-05-015-034-001/74
(Faridpur) 		2605015000NRG23080220230082177 08/02/2023 MAHINDER PAL 2605015WL010607 MAHINDER PAL 00468 UBIN0914517 564 564 Processed 17/02/2023 8870941989 MAHINDER PAL SO AMAR CHAND UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 55554 55554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 Indian Bank IDIB000R589 RANDHAWA MASANDAN 564
2 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 Indian Overseas Bank IOBA0000561 PATTARKALAN 15510
3 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 Indian Overseas Bank IOBA0001720 CHAKOHI 3948
4 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 Indian Overseas Bank IOBA0002336 KARTARPUR 3948
5 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 7896
6 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4230
7 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 1974
8 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 Punjab National Bank PUNB0177810 Bada Chhota Pind Jalandhar 4794
9 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 State Bank of India SBIN0002382 ADB KALYANPUR 7614
10 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 State Bank of India SBIN0011584 NEW SABZI MANDI 1974
11 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 State Bank of India SBIN0050069 KARTARPUR 1974
12 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 Union Bank of India UBIN0540480 MUSTAFAPUR 564
13 JALANDHAR - WEST PB2605015_080223APB_FTO_106218 Union Bank of India UBIN0914517 KISHANGARH 564

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