Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:06:26 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_170323APB_FTO_114682
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-05-015-006-001/69
(Ambhgarh) 		2605015000NRG23170320230089993 17/03/2023 SHOBHA RANDHAWA 2605015WL011329 SHOBHA RANDHAWA 00152 HDFC0000341 2538 2538 Processed 01/04/2023 0415723883 SHOBHA RANDHAWA HDFC BANK LTD(607152)
SubTotal 2538 2538
2 JALANDHAR - WEST PB-05-015-053-001/17
(Kala Bahian) 		2605015000NRG23170320230089996 17/03/2023 BHOLI 2605015WL011329 BHOLI 00176 IDIB000R589 846 846 Processed 01/04/2023 0415723880 CHAMAN LAL S O HARI RAM INDIAN OVERSEAS BANK(508541)
3 JALANDHAR - WEST PB-05-015-053-001/2
(Kala Bahian) 		2605015000NRG23170320230089997 17/03/2023 SURINDER KAUR 2605015WL011329 SURINDER KAUR 00176 IDIB000R589 2820 2820 Processed 01/04/2023 0415723886 Mrs. Surinder Kaur INDIAN BANK(607105)
4 JALANDHAR - WEST PB-05-015-053-001/22
(Kala Bahian) 		2605015000NRG23170320230089998 17/03/2023 KARAMJIT 2605015WL011329 KARAMJIT 00176 IDIB000R589 2820 2820 Processed 01/04/2023 0415723881 Mrs. Karamjit . INDIAN BANK(607105)
5 JALANDHAR - WEST PB-05-015-053-001/69
(Kala Bahian) 		2605015000NRG23170320230090002 17/03/2023 JASWINDER KAUR 2605015WL011329 JASWINDER KAUR 00176 IDIB000R589 2820 2820 Processed 01/04/2023 0415723885 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JALANDHAR - WEST PB-05-015-053-001/90
(Kala Bahian) 		2605015000NRG23170320230090004 17/03/2023 SANTOSH KUMARI 2605015WL011329 SANTOSH KUMARI 00176 IDIB000R589 2820 2820 Processed 01/04/2023 0415723884 Mrs. SANTOSH KUMARI INDIAN BANK(607105)
SubTotal 12126 12126
7 JALANDHAR - WEST PB-05-015-053-001/15
(Kala Bahian) 		2605015000NRG23170320230089995 17/03/2023 SANTOKH KUMAR 2605015WL011329 SANTOKH KUMAR 00177 IOBA0001720 2820 2820 Processed 01/04/2023 0415723874 SANTOKH KUMARS/O RESHAM CHAND INDIAN OVERSEAS BANK(508541)
8 JALANDHAR - WEST PB-05-015-053-001/39
(Kala Bahian) 		2605015000NRG23170320230089999 17/03/2023 JASVIR KAUR 2605015WL011329 JASVIR KAUR 00177 IOBA0001720 2820 2820 Processed 01/04/2023 0415723878 JASVIR KAUR W/O KULWINDER LAL INDIAN OVERSEAS BANK(508541)
9 JALANDHAR - WEST PB-05-015-053-001/5
(Kala Bahian) 		2605015000NRG23170320230090000 17/03/2023 CHARNO 2605015WL011329 CHARNO 00177 IOBA0001720 2820 2820 Processed 01/04/2023 0415723877 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
10 JALANDHAR - WEST PB-05-015-053-001/59
(Kala Bahian) 		2605015000NRG23170320230090001 17/03/2023 SHEELA RANI 2605015WL011329 SHEELA RANI 00177 IOBA0001720 2820 2820 Processed 01/04/2023 0415723875 SHEELA RANI INDIAN OVERSEAS BANK(508541)
11 JALANDHAR - WEST PB-05-015-053-001/72
(Kala Bahian) 		2605015000NRG23170320230090003 17/03/2023 BALWINDER KAUR 2605015WL011329 BALWINDER KAUR 00177 IOBA0001720 2820 2820 Processed 01/04/2023 0415723879 BALWINDER KAUR W/O AMARJIT INDIAN OVERSEAS BANK(508541)
12 JALANDHAR - WEST PB-05-015-053-001/91
(Kala Bahian) 		2605015000NRG23170320230090005 17/03/2023 NIRMAL KAUR 2605015WL011329 NIRMAL KAUR 00177 IOBA0001720 2820 2820 Processed 01/04/2023 0415723876 NIRMAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 16920 16920
13 JALANDHAR - WEST PB-05-015-006-001/70
(Ambhgarh) 		2605015000NRG23170320230089994 17/03/2023 RAKESH 2605015WL011329 RAKESH 00177 IOBA0002336 2820 2820 Processed 01/04/2023 0415723882 RAKESH INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
14 JALANDHAR - WEST PB-05-015-006-001/48
(Ambhgarh) 		2605015000NRG23170320230089991 17/03/2023 SARABJIT KAUR 2605015WL011329 SARABJIT KAUR 00354 PUNB0026000 2538 2538 Processed 01/04/2023 0415723873 SARABJIT KAUR WO KARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
15 JALANDHAR - WEST PB-05-015-006-001/53
(Ambhgarh) 		2605015000NRG23170320230089992 17/03/2023 SIMRAN 2605015WL011329 SIMRAN 00415 SBIN0050069 2538 2538 Processed 01/04/2023 0415723887 MRS SIMRAN SIMRAN STATE BANK OF INDIA(508548)
SubTotal 2538 2538
Total 39480 39480

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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_170323APB_FTO_114682 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 2538
2 JALANDHAR - WEST PB2605015_170323APB_FTO_114682 Indian Bank IDIB000R589 RANDHAWA MASANDAN 12126
3 JALANDHAR - WEST PB2605015_170323APB_FTO_114682 Indian Overseas Bank IOBA0001720 CHAKOHI 16920
4 JALANDHAR - WEST PB2605015_170323APB_FTO_114682 Indian Overseas Bank IOBA0002336 KARTARPUR 2820
5 JALANDHAR - WEST PB2605015_170323APB_FTO_114682 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 2538
6 JALANDHAR - WEST PB2605015_170323APB_FTO_114682 State Bank of India SBIN0050069 KARTARPUR 2538

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