Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:16 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_150323APB_FTO_113591
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-05-015-040-001/117
(Ghugg) 		2605015000NRG23150320230089127 15/03/2023 JYOTI 2605015WL011241 JYOTI 00080 CLBL0000033 1692 1692 Processed 01/04/2023 0415685784 JYOTI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
2 JALANDHAR - WEST PB-05-015-040-001/142
(Ghugg) 		2605015000NRG23150320230089131 15/03/2023 JARNAIL SINGH 2605015WL011241 JARNAIL SINGH 00177 IOBA0000561 1692 1692 Processed 01/04/2023 0415685786 JARNAIL SINGH SO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
3 JALANDHAR - WEST PB-05-015-040-001/66
(Ghugg) 		2605015000NRG23150320230089136 15/03/2023 SURJIT CHAND 2605015WL011241 SURJIT CHAND 00177 IOBA0000561 1410 1410 Processed 01/04/2023 0415685785 SURJIT CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 3102 3102
4 JALANDHAR - WEST PB-05-015-040-001/104
(Ghugg) 		2605015000NRG23150320230089125 15/03/2023 REENA 2605015WL011241 REENA 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415685799 REENA W/O RESHAM PUNJAB GRAMIN BANK(607138)
5 JALANDHAR - WEST PB-05-015-040-001/108
(Ghugg) 		2605015000NRG23150320230089126 15/03/2023 ROZI 2605015WL011241 ROZI 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415685800 ROZI ROOP HDFC BANK LTD(607152)
6 JALANDHAR - WEST PB-05-015-040-001/121
(Ghugg) 		2605015000NRG23150320230089128 15/03/2023 PREETI 2605015WL011241 PREETI 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415685798 PREETI W/O NINDPAL PUNJAB GRAMIN BANK(607138)
7 JALANDHAR - WEST PB-05-015-040-001/125
(Ghugg) 		2605015000NRG23150320230089129 15/03/2023 KAMLESH KAUR 2605015WL011241 KAMLESH KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415685791 KAMLESH KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
8 JALANDHAR - WEST PB-05-015-040-001/21
(Ghugg) 		2605015000NRG23150320230089132 15/03/2023 SHINDER KAUR 2605015WL011241 SHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415685797 SHINDER KAUR INDIAN OVERSEAS BANK(508541)
9 JALANDHAR - WEST PB-05-015-040-001/29
(Ghugg) 		2605015000NRG23150320230089133 15/03/2023 KARMA 2605015WL011241 KARMA 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415685795 KARMA INDIAN OVERSEAS BANK(508541)
10 JALANDHAR - WEST PB-05-015-040-001/33
(Ghugg) 		2605015000NRG23150320230089134 15/03/2023 SUKHWINDER KAUR 2605015WL011241 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415685793 SUKHWINDER KAUR W/O NANJU PUNJAB GRAMIN BANK(607138)
11 JALANDHAR - WEST PB-05-015-040-001/42
(Ghugg) 		2605015000NRG23150320230089135 15/03/2023 PALLO 2605015WL011241 PALLO 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415685796 PALO W/O ANOKH CHAND PUNJAB GRAMIN BANK(607138)
12 JALANDHAR - WEST PB-05-015-040-001/87
(Ghugg) 		2605015000NRG23150320230089137 15/03/2023 DALVIR KAUR 2605015WL011241 DALVIR KAUR 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415685794 DALVIR KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
13 JALANDHAR - WEST PB-05-015-040-001/89
(Ghugg) 		2605015000NRG23150320230089138 15/03/2023 joginder kaur 2605015WL011241 joginder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415685792 JOGINDER KAUR HDFC BANK LTD(607152)
SubTotal 14100 14100
14 JALANDHAR - WEST PB-05-015-027-001/8
(Desalpur) 		2605015000NRG23150320230089101 15/03/2023 GURMIT KAUR 2605015WL011236 GURMIT KAUR 00354 PUNB0056410 282 282 Processed 01/04/2023 0415685787 GIURMIT KAUR WO BUKAN PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
15 JALANDHAR - WEST PB-05-015-027-001/10
(Desalpur) 		2605015000NRG23150320230089098 15/03/2023 MAHINDER KAUR 2605015WL011236 MAHINDER KAUR 00462 UCBA0001102 564 564 Processed 01/04/2023 0415685789 MAHINDER KAUR UCO BANK(607066)
16 JALANDHAR - WEST PB-05-015-027-001/19
(Desalpur) 		2605015000NRG23150320230089099 15/03/2023 BALVIR KAUR 2605015WL011236 BALVIR KAUR 00462 UCBA0001102 846 846 Processed 01/04/2023 0415685788 BALBIR KAUR WO FAQIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
17 JALANDHAR - WEST PB-05-015-027-001/41
(Desalpur) 		2605015000NRG23150320230089100 15/03/2023 PREETI 2605015WL011236 PREETI 00462 UCBA0001348 846 846 Processed 01/04/2023 0415685790 PREETI UCO BANK(607066)
SubTotal 846 846
Total 21432 21432

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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_150323APB_FTO_113591 Capital Local Area Bank CLBL0000033 KARTARPUR 1692
2 JALANDHAR - WEST PB2605015_150323APB_FTO_113591 Indian Overseas Bank IOBA0000561 PATTARKALAN 3102
3 JALANDHAR - WEST PB2605015_150323APB_FTO_113591 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5922
4 JALANDHAR - WEST PB2605015_150323APB_FTO_113591 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 8178
5 JALANDHAR - WEST PB2605015_150323APB_FTO_113591 Punjab National Bank PUNB0056410 Lambra 282
6 JALANDHAR - WEST PB2605015_150323APB_FTO_113591 UCO Bank UCBA0001102 KOHALA 1410
7 JALANDHAR - WEST PB2605015_150323APB_FTO_113591 UCO Bank UCBA0001348 BHARGAVA CAMP, JALANDHAR 846

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