Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:09:47 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_190822FTO_43012
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-05-015-087-001/80
(Pattar Khurd) 		2605015000NRG23190820220031960 19/08/2022 Kulwant kaur 2605015WL004120 Kulwant kaur 00177 IOBA0000561 3666 3666 Processed 28/08/2022 4230133942 Kulwant kaur ()
SubTotal 3666 3666
2 JALANDHAR - WEST PB-05-015-046-001/59
(Haller) 		2605015000NRG23190820220031942 19/08/2022 JASWINDER KAUR 2605015WL004117 JASWINDER KAUR 00349 PSIB0000204 3666 3666 Processed 27/08/2022 4230133967 JASWINDER KAUR ()
SubTotal 3666 3666
3 JALANDHAR - WEST PB-05-015-034-001/82
(Faridpur) 		2605015000NRG23190820220031934 19/08/2022 MANJIT KAUR 2605015WL004115 MANJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230133959 MANJIT KAUR ()
4 JALANDHAR - WEST PB-05-015-034-001/83
(Faridpur) 		2605015000NRG23190820220031935 19/08/2022 USHA RANI 2605015WL004115 USHA RANI 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230133958 USHA RANI ()
5 JALANDHAR - WEST PB-05-015-110-001/13
(Talwara) 		2605015000NRG23190820220031946 19/08/2022 RAJWANT KAUR 2605015WL004118 RAJWANT KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230133956 RAJWANT KAUR ()
6 JALANDHAR - WEST PB-05-015-110-001/25
(Talwara) 		2605015000NRG23190820220031948 19/08/2022 MAMTA 2605015WL004118 MAMTA 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230133957 MAMTA ()
SubTotal 11280 11280
7 JALANDHAR - WEST PB-05-015-110-001/23
(Talwara) 		2605015000NRG23190820220031947 19/08/2022 BALWINDER KAUR 2605015WL004118 BALWINDER KAUR 00354 PUNB0006410 2820 2820 Processed 27/08/2022 4230133944 BALWINDER KAUR ()
8 JALANDHAR - WEST PB-05-015-110-001/26
(Talwara) 		2605015000NRG23190820220031949 19/08/2022 BALWINDER KAUR 2605015WL004118 BALWINDER KAUR 00354 PUNB0006410 2820 2820 Processed 27/08/2022 4230133943 BALWINDER KAUR ()
SubTotal 5640 5640
9 JALANDHAR - WEST PB-05-015-034-001/84
(Faridpur) 		2605015000NRG23190820220031936 19/08/2022 KULWINDER KUMAR 2605015WL004115 KULWINDER KUMAR 00354 PUNB0026000 2820 2820 Processed 27/08/2022 4230133945 KULWINDER KUMAR ()
SubTotal 2820 2820
10 JALANDHAR - WEST PB-05-015-029-001/14
(Dhaliwal) 		2605015000NRG23190820220031963 19/08/2022 SURJIT KAUR 2605015WL004121 SURJIT KAUR 00354 PUNB0193300 2820 2820 Processed 27/08/2022 4230133966 SURJIT KAUR ()
11 JALANDHAR - WEST PB-05-015-029-001/45
(Dhaliwal) 		2605015000NRG23190820220031966 19/08/2022 MANJIT 2605015WL004121 MANJIT 00354 PUNB0193300 2820 2820 Processed 27/08/2022 4230133953 MANJIT ()
12 JALANDHAR - WEST PB-05-015-029-001/51
(Dhaliwal) 		2605015000NRG23190820220031967 19/08/2022 DEVO 2605015WL004121 DEVO 00354 PUNB0193300 2820 2820 Processed 27/08/2022 4230133951 DEVO ()
13 JALANDHAR - WEST PB-05-015-039-001/101
(Gakhal) 		2605015000NRG23190820220031951 19/08/2022 BABLI 2605015WL004119 BABLI 00354 PUNB0193300 2820 2820 Processed 27/08/2022 4230133949 BABLI ()
14 JALANDHAR - WEST PB-05-015-039-001/49
(Gakhal) 		2605015000NRG23190820220031954 19/08/2022 NIMMU 2605015WL004119 NIMMU 00354 PUNB0193300 2820 2820 Processed 27/08/2022 4230133946 NIMMU ()
15 JALANDHAR - WEST PB-05-015-039-001/96
(Gakhal) 		2605015000NRG23190820220031956 19/08/2022 SATIYA 2605015WL004119 SATIYA 00354 PUNB0193300 2820 2820 Processed 27/08/2022 4230133948 SATIYA ()
16 JALANDHAR - WEST PB-05-015-098-001/107
(Saffipur) 		2605015000NRG23190820220031937 19/08/2022 SARBJIT KAUR 2605015WL004116 SARBJIT KAUR 00354 PUNB0193300 3666 3666 Processed 27/08/2022 4230133952 SARBJIT KAUR ()
17 JALANDHAR - WEST PB-05-015-098-001/36
(Saffipur) 		2605015000NRG23190820220031938 19/08/2022 RANJIT 2605015WL004116 RANJIT 00354 PUNB0193300 3666 3666 Processed 27/08/2022 4230133950 RANJIT ()
18 JALANDHAR - WEST PB-05-015-098-001/60
(Saffipur) 		2605015000NRG23190820220031939 19/08/2022 SISO 2605015WL004116 SISO 00354 PUNB0193300 3666 3666 Processed 27/08/2022 4230133965 SISO ()
19 JALANDHAR - WEST PB-05-015-098-001/97
(Saffipur) 		2605015000NRG23190820220031940 19/08/2022 MANJIT 2605015WL004116 MANJIT 00354 PUNB0193300 3666 3666 Processed 27/08/2022 4230133947 MANJIT ()
SubTotal 31584 31584
20 JALANDHAR - WEST PB-05-015-029-001/32
(Dhaliwal) 		2605015000NRG23190820220031964 19/08/2022 SATNAM SINGH 2605015WL004121 SATNAM SINGH 00354 PUNB0299100 2820 2820 Processed 27/08/2022 4230133954 SATNAM SINGH ()
21 JALANDHAR - WEST PB-05-015-029-001/38
(Dhaliwal) 		2605015000NRG23190820220031965 19/08/2022 BABITA 2605015WL004121 BABITA 00354 PUNB0299100 2820 2820 Processed 27/08/2022 4230133955 BABITA ()
SubTotal 5640 5640
22 JALANDHAR - WEST PB-05-015-034-001/48
(Faridpur) 		2605015000NRG23190820220031930 19/08/2022 SAVITA 2605015WL004115 SAVITA 00354 PUNB0351400 2820 2820 Processed 27/08/2022 4230133964 SAVITA ()
SubTotal 2820 2820
23 JALANDHAR - WEST PB-05-015-034-001/33
(Faridpur) 		2605015000NRG23190820220031928 19/08/2022 SALINDER KAUR 2605015WL004115 SALINDER KAUR 00415 SBIN0002395 2820 2820 Processed 27/08/2022 4230133960 SALINDER KAUR WO SARWAN DASS SARWAN DASS ()
SubTotal 2820 2820
24 JALANDHAR - WEST PB-05-015-046-001/57
(Haller) 		2605015000NRG23190820220031941 19/08/2022 MANGAT RAM 2605015WL004117 MANGAT RAM 00415 SBIN0002477 3666 3666 Processed 27/08/2022 4230133963 MR MANGAT RAM ()
25 JALANDHAR - WEST PB-05-015-046-001/69
(Haller) 		2605015000NRG23190820220031943 19/08/2022 PARBATI DEVI 2605015WL004117 PARBATI DEVI 00415 SBIN0002477 3102 3102 Processed 27/08/2022 4230133962 MRS PARBATI DEVI ()
SubTotal 6768 6768
26 JALANDHAR - WEST PB-05-015-034-001/68
(Faridpur) 		2605015000NRG23190820220031933 19/08/2022 RIMPI 2605015WL004115 RIMPI 00468 UBIN0914517 2820 2820 Processed 27/08/2022 4230133961 RIMPI ()
SubTotal 2820 2820
Total 79524 79524

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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_190822FTO_43012 Indian Overseas Bank IOBA0000561 PATTARKALAN 3666
2 JALANDHAR - WEST PB2605015_190822FTO_43012 Punjab & Sind Bank PSIB0000204 BASTI BABA KHEL JALANDHAR 3666
3 JALANDHAR - WEST PB2605015_190822FTO_43012 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
4 JALANDHAR - WEST PB2605015_190822FTO_43012 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 2820
5 JALANDHAR - WEST PB2605015_190822FTO_43012 Punjab National Bank PUNB0006410 Mand 5640
6 JALANDHAR - WEST PB2605015_190822FTO_43012 Punjab National Bank PUNB0026000 FURNITURE BAZAR, KARTARPUR 2820
7 JALANDHAR - WEST PB2605015_190822FTO_43012 Punjab National Bank PUNB0193300 GAKHAL 31584
8 JALANDHAR - WEST PB2605015_190822FTO_43012 Punjab National Bank PUNB0299100 BASTI DANISHMANDA, JALANDHAR 5640
9 JALANDHAR - WEST PB2605015_190822FTO_43012 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 2820
10 JALANDHAR - WEST PB2605015_190822FTO_43012 State Bank of India SBIN0002395 KISHANGARH 2820
11 JALANDHAR - WEST PB2605015_190822FTO_43012 State Bank of India SBIN0002477 SARAI KHAS 6768
12 JALANDHAR - WEST PB2605015_190822FTO_43012 Union Bank of India UBIN0914517 KISHANGARH 2820

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