Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:31 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_190822FTO_43026
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-05-015-060-003/134
(Kohala) 		2605015000NRG23190820220032007 19/08/2022 RAJWINDER KAUR 2605015WL004127 RAJWINDER KAUR 00032 UTIB0SJAL01 2820 2820 Processed 27/08/2022 4230124055 RAJWINDER KAUR ()
2 JALANDHAR - WEST PB-05-015-060-003/150
(Kohala) 		2605015000NRG23190820220032009 19/08/2022 GURPAL KAUR 2605015WL004127 GURPAL KAUR 00032 UTIB0SJAL01 2820 2820 Processed 27/08/2022 4230124054 GURPAL KAUR ()
SubTotal 5640 5640
3 JALANDHAR - WEST PB-05-015-011-001/108
(Bal) 		2605015000NRG23190820220032013 19/08/2022 NASIB KAUR 2605015WL004128 NASIB KAUR 00177 IOBA0001720 3384 3384 Processed 28/08/2022 4230124022 NASIB KAUR ()
4 JALANDHAR - WEST PB-05-015-011-001/109
(Bal) 		2605015000NRG23190820220032014 19/08/2022 JASWINDER KAUR 2605015WL004128 JASWINDER KAUR 00177 IOBA0001720 3384 3384 Processed 28/08/2022 4230124020 JASWINDER KAUR ()
5 JALANDHAR - WEST PB-05-015-011-001/18
(Bal) 		2605015000NRG23190820220032015 19/08/2022 AMARJIT KAUR 2605015WL004128 AMARJIT KAUR 00177 IOBA0001720 3384 3384 Processed 28/08/2022 4230124018 AMARJIT KAUR ()
6 JALANDHAR - WEST PB-05-015-011-001/19
(Bal) 		2605015000NRG23190820220032016 19/08/2022 RAJ KUMARI 2605015WL004128 RAJ KUMARI 00177 IOBA0001720 3384 3384 Processed 28/08/2022 4230124025 RAJ KUMARI ()
7 JALANDHAR - WEST PB-05-015-011-001/43
(Bal) 		2605015000NRG23190820220032018 19/08/2022 GIAN KAUR 2605015WL004128 GIAN KAUR 00177 IOBA0001720 3384 3384 Processed 28/08/2022 4230124023 GIAN KAUR ()
8 JALANDHAR - WEST PB-05-015-011-001/44
(Bal) 		2605015000NRG23190820220032019 19/08/2022 GURDEV KAUR 2605015WL004128 GURDEV KAUR 00177 IOBA0001720 3384 3384 Processed 28/08/2022 4230124060 GURDEV KAUR ()
9 JALANDHAR - WEST PB-05-015-011-001/45
(Bal) 		2605015000NRG23190820220032020 19/08/2022 NEELAM 2605015WL004128 NEELAM 00177 IOBA0001720 3384 3384 Processed 28/08/2022 4230124024 NEELAM ()
10 JALANDHAR - WEST PB-05-015-011-001/48
(Bal) 		2605015000NRG23190820220032021 19/08/2022 KAMALJIT KAUR 2605015WL004128 KAMALJIT KAUR 00177 IOBA0001720 3384 3384 Processed 28/08/2022 4230124021 KAMALJIT KAUR ()
11 JALANDHAR - WEST PB-05-015-011-001/50
(Bal) 		2605015000NRG23190820220032022 19/08/2022 BALVIR KAUR 2605015WL004128 BALVIR KAUR 00177 IOBA0001720 3384 3384 Processed 28/08/2022 4230124019 BALVIR KAUR ()
12 JALANDHAR - WEST PB-05-015-011-001/52
(Bal) 		2605015000NRG23190820220032023 19/08/2022 MOHINDER KAUR 2605015WL004128 MOHINDER KAUR 00177 IOBA0001720 3384 3384 Processed 28/08/2022 4230124026 MOHINDER KAUR ()
SubTotal 33840 33840
13 JALANDHAR - WEST PB-05-015-008-001/36
(Athoula) 		2605015000NRG23190820220032037 19/08/2022 BALWINDER KAUR 2605015WL004130 BALWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4230124038 BALWINDER KAUR ()
14 JALANDHAR - WEST PB-05-015-060-003/158
(Kohala) 		2605015000NRG23190820220032012 19/08/2022 AMANDEEP KAUR 2605015WL004127 AMANDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124036 AMANDEEP KAUR ()
15 JALANDHAR - WEST PB-05-015-089-001/12
(Pawar) 		2605015000NRG23190820220031995 19/08/2022 JASWINDER KAUR 2605015WL004126 JASWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124034 JASWINDER KAUR ()
16 JALANDHAR - WEST PB-05-015-089-001/23
(Pawar) 		2605015000NRG23190820220031996 19/08/2022 PRITHVI RAJ 2605015WL004126 PRITHVI RAJ 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124059 PRITHVI RAJ ()
17 JALANDHAR - WEST PB-05-015-089-001/31
(Pawar) 		2605015000NRG23190820220031998 19/08/2022 PARVEEN 2605015WL004126 PARVEEN 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124033 PARVEEN ()
18 JALANDHAR - WEST PB-05-015-089-001/35
(Pawar) 		2605015000NRG23190820220031999 19/08/2022 KAMALJIT KAUR 2605015WL004126 KAMALJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124035 KAMALJIT KAUR ()
19 JALANDHAR - WEST PB-05-015-089-001/36
(Pawar) 		2605015000NRG23190820220032000 19/08/2022 SATISH KUMAR 2605015WL004126 SATISH KUMAR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124037 SATISH KUMAR ()
20 JALANDHAR - WEST PB-05-015-089-001/47
(Pawar) 		2605015000NRG23190820220032001 19/08/2022 HARWINDER KAUR 2605015WL004126 HARWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124040 HARWINDER KAUR ()
21 JALANDHAR - WEST PB-05-015-089-001/48
(Pawar) 		2605015000NRG23190820220032002 19/08/2022 GAURAV 2605015WL004126 GAURAV 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4230124039 GAURAV ()
SubTotal 25944 25944
22 JALANDHAR - WEST PB-05-015-008-001/92
(Athoula) 		2605015000NRG23190820220032043 19/08/2022 CHARANJIT KAUR 2605015WL004130 CHARANJIT KAUR 00354 PUNB0006410 3384 3384 Processed 27/08/2022 4230124027 CHARANJIT KAUR ()
SubTotal 3384 3384
23 JALANDHAR - WEST PB-05-015-022-001/21
(Chamiara) 		2605015000NRG23190820220032046 19/08/2022 SHAKUNTLA DEVI 2605015WL004130 SHAKUNTLA DEVI 00354 PUNB0193300 3384 3384 Processed 27/08/2022 4230124030 SHAKUNTLA DEVI ()
24 JALANDHAR - WEST PB-05-015-042-001/105
(Gill) 		2605015000NRG23190820220032028 19/08/2022 RAJWINDER KAUR 2605015WL004129 RAJWINDER KAUR 00354 PUNB0193300 3384 3384 Processed 27/08/2022 4230124028 RAJWINDER KAUR ()
25 JALANDHAR - WEST PB-05-015-042-001/123
(Gill) 		2605015000NRG23190820220032029 19/08/2022 MANINDER KAUR 2605015WL004129 MANINDER KAUR 00354 PUNB0193300 3384 3384 Processed 27/08/2022 4230124031 MANINDER KAUR ()
26 JALANDHAR - WEST PB-05-015-042-001/124
(Gill) 		2605015000NRG23190820220032030 19/08/2022 DARSHAN KAUR 2605015WL004129 DARSHAN KAUR 00354 PUNB0193300 3384 3384 Processed 27/08/2022 4230124032 DARSHAN KAUR ()
27 JALANDHAR - WEST PB-05-015-042-001/95
(Gill) 		2605015000NRG23190820220032035 19/08/2022 BALDEV KRISHAN SINGH 2605015WL004129 BALDEV KRISHAN SINGH 00354 PUNB0193300 3384 3384 Processed 27/08/2022 4230124029 BALDEV KRISHAN SINGH ()
SubTotal 16920 16920
28 JALANDHAR - WEST PB-05-015-011-001/22
(Bal) 		2605015000NRG23190820220032017 19/08/2022 KAMALJIT 2605015WL004128 KAMALJIT 00462 UCBA0000555 2256 2256 Processed 27/08/2022 4230124041 KAMALJIT ()
SubTotal 2256 2256
29 JALANDHAR - WEST PB-05-015-004-001/30
(Ali Chak) 		2605015000NRG23190820220032048 19/08/2022 JASPAL SINGH 2605015WL004131 JASPAL SINGH 00462 UCBA0001102 2820 2820 Processed 27/08/2022 4230124045 JASPAL SINGH ()
30 JALANDHAR - WEST PB-05-015-004-001/64
(Ali Chak) 		2605015000NRG23190820220032052 19/08/2022 GIAN KAUR 2605015WL004131 GIAN KAUR 00462 UCBA0001102 2820 2820 Processed 27/08/2022 4230124044 GIAN KAUR ()
31 JALANDHAR - WEST PB-05-015-004-001/65
(Ali Chak) 		2605015000NRG23190820220032053 19/08/2022 DARSHAN KAUR 2605015WL004131 DARSHAN KAUR 00462 UCBA0001102 2820 2820 Processed 27/08/2022 4230124043 DARSHAN KAUR ()
32 JALANDHAR - WEST PB-05-015-008-001/102
(Athoula) 		2605015000NRG23190820220032036 19/08/2022 MANDEEP KAUR 2605015WL004130 MANDEEP KAUR 00462 UCBA0001102 3384 3384 Processed 27/08/2022 4230124058 MANDEEP KAUR WO SURJEET SINGH ()
33 JALANDHAR - WEST PB-05-015-008-001/41
(Athoula) 		2605015000NRG23190820220032039 19/08/2022 KIRAN 2605015WL004130 KIRAN 00462 UCBA0001102 3384 3384 Processed 27/08/2022 4230124046 KIRAN ()
34 JALANDHAR - WEST PB-05-015-008-001/50
(Athoula) 		2605015000NRG23190820220032040 19/08/2022 RANJEET KAUR 2605015WL004130 RANJEET KAUR 00462 UCBA0001102 3384 3384 Processed 27/08/2022 4230124049 RANJEET KAUR ()
35 JALANDHAR - WEST PB-05-015-008-001/85
(Athoula) 		2605015000NRG23190820220032042 19/08/2022 KULWANT KAUR 2605015WL004130 KULWANT KAUR 00462 UCBA0001102 3384 3384 Processed 27/08/2022 4230124042 KULWANT KAUR ()
36 JALANDHAR - WEST PB-05-015-008-001/95
(Athoula) 		2605015000NRG23190820220032044 19/08/2022 BHOLI 2605015WL004130 BHOLI 00462 UCBA0001102 3384 3384 Processed 27/08/2022 4230124047 BHOLI ()
37 JALANDHAR - WEST PB-05-015-060-003/129
(Kohala) 		2605015000NRG23190820220032003 19/08/2022 SHEELA 2605015WL004127 SHEELA 00462 UCBA0001102 2820 2820 Processed 27/08/2022 4230124051 SHEELA ()
38 JALANDHAR - WEST PB-05-015-060-003/130
(Kohala) 		2605015000NRG23190820220032004 19/08/2022 KASHMIRO 2605015WL004127 KASHMIRO 00462 UCBA0001102 2820 2820 Processed 27/08/2022 4230124056 KASHMIRO ()
39 JALANDHAR - WEST PB-05-015-060-003/131
(Kohala) 		2605015000NRG23190820220032005 19/08/2022 JASVIR KAUR 2605015WL004127 JASVIR KAUR 00462 UCBA0001102 2820 2820 Processed 27/08/2022 4230124053 JASVIR KAUR ()
40 JALANDHAR - WEST PB-05-015-060-003/132
(Kohala) 		2605015000NRG23190820220032006 19/08/2022 NARINDER KAUR 2605015WL004127 NARINDER KAUR 00462 UCBA0001102 2820 2820 Processed 27/08/2022 4230124052 NARINDER KAUR ()
41 JALANDHAR - WEST PB-05-015-060-003/138
(Kohala) 		2605015000NRG23190820220032008 19/08/2022 SEEMA 2605015WL004127 SEEMA 00462 UCBA0001102 2820 2820 Processed 27/08/2022 4230124057 SEEMA ()
42 JALANDHAR - WEST PB-05-015-060-003/155
(Kohala) 		2605015000NRG23190820220032010 19/08/2022 RANI 2605015WL004127 RANI 00462 UCBA0001102 2820 2820 Processed 27/08/2022 4230124050 RANI ()
43 JALANDHAR - WEST PB-05-015-060-003/157
(Kohala) 		2605015000NRG23190820220032011 19/08/2022 MANJIT KAUR 2605015WL004127 MANJIT KAUR 00462 UCBA0001102 2820 2820 Processed 27/08/2022 4230124048 MANJIT KAUR ()
SubTotal 45120 45120
Total 133104 133104

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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_43026 AXIS BANK UTIB0SJAL01 THE JALANDHAR CENTRAL COOPERATIVE BANK LTD 5640
2 JALANDHAR - WEST PB2605015_190822FTO_43026 Indian Overseas Bank IOBA0001720 CHAKOHI 33840
3 JALANDHAR - WEST PB2605015_190822FTO_43026 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23124
4 JALANDHAR - WEST PB2605015_190822FTO_43026 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2820
5 JALANDHAR - WEST PB2605015_190822FTO_43026 Punjab National Bank PUNB0006410 Mand 3384
6 JALANDHAR - WEST PB2605015_190822FTO_43026 Punjab National Bank PUNB0193300 GAKHAL 16920
7 JALANDHAR - WEST PB2605015_190822FTO_43026 UCO Bank UCBA0000555 RAIPUR RASULPUR 2256
8 JALANDHAR - WEST PB2605015_190822FTO_43026 UCO Bank UCBA0001102 KOHALA 45120

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