Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:04 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605015_191022APB_FTO_71392
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-05-015-053-001/13
(Kala Bahian) 		2605015000NRG23191020220051671 19/10/2022 SURIENDER PAL 2605015WL006469 SURIENDER PAL 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959404805 SURINDER PAL S O SOHAN SINGH INDIAN OVERSEAS BANK(508541)
2 JALANDHAR - WEST PB-05-015-053-001/17
(Kala Bahian) 		2605015000NRG23191020220051672 19/10/2022 BHOLI 2605015WL006469 BHOLI 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959404792 CHAMAN LAL S O HARI RAM INDIAN OVERSEAS BANK(508541)
3 JALANDHAR - WEST PB-05-015-053-001/29
(Kala Bahian) 		2605015000NRG23191020220051673 19/10/2022 NASIB CHAND 2605015WL006469 NASIB CHAND 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959404804 Mr. NASIB CHAND INDIAN BANK(607105)
4 JALANDHAR - WEST PB-05-015-053-001/30
(Kala Bahian) 		2605015000NRG23191020220051674 19/10/2022 ASHOK KUMAR 2605015WL006469 ASHOK KUMAR 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959404793 Mr. ASHOK KUMAR INDIAN BANK(607105)
5 JALANDHAR - WEST PB-05-015-053-001/34
(Kala Bahian) 		2605015000NRG23191020220051675 19/10/2022 GAGAT RAM 2605015WL006469 GAGAT RAM 00176 IDIB000R589 3102 3102 Processed 27/10/2022 5959404794 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15510 15510
6 JALANDHAR - WEST PB-05-015-035-001/30
(Fateh Jalal) 		2605015000NRG23191020220051686 19/10/2022 SUKHO 2605015WL006470 SUKHO 00177 IOBA0000561 2820 2820 Processed 27/10/2022 5959404787 SUKHO W/O SUCHA SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
7 JALANDHAR - WEST PB-05-015-011-001/8
(Bal) 		2605015000NRG23191020220051670 19/10/2022 NIRMLA DEVI 2605015WL006468 NIRMLA DEVI 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959404790 NIRMALA DEVI W/O CHARANJIT INDIAN OVERSEAS BANK(508541)
8 JALANDHAR - WEST PB-05-015-069-001/29
(Manan) 		2605015000NRG23191020220051649 19/10/2022 ASHA RANI 2605015WL006467 ASHA RANI 00177 IOBA0001720 3102 3102 Processed 27/10/2022 5959404791 ASHA RANI W O GURMEET CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 6204 6204
9 JALANDHAR - WEST PB-05-015-067-001/41
(Malko) 		2605015000NRG23191020220051610 19/10/2022 SURJIT KAUR 2605015WL006462 SURJIT KAUR 00349 PSIB0000743 2256 2256 Processed 27/10/2022 5959404788 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2256 2256
10 JALANDHAR - WEST PB-05-015-001-001/20
(Abbadan) 		2605015000NRG23191020220051575 19/10/2022 BALBIR KAUR 2605015WL006459 BALBIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5959404818 BALBIR KAUR WO JEEVAN LAL PUNJAB GRAMIN BANK(607138)
11 JALANDHAR - WEST PB-05-015-032-001/102
(Dugri) 		2605015000NRG23191020220051625 19/10/2022 GURMEET KAUR 2605015WL006464 GURMEET KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959404808 GURMEET KAUR AND NIRMAL CHAND PUNJAB GRAMIN BANK(607138)
12 JALANDHAR - WEST PB-05-015-032-001/107
(Dugri) 		2605015000NRG23191020220051626 19/10/2022 JUNA 2605015WL006464 JUNA 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959404817 JUNA S/O KARATARA PUNJAB GRAMIN BANK(607138)
13 JALANDHAR - WEST PB-05-015-032-001/113
(Dugri) 		2605015000NRG23191020220051627 19/10/2022 CHARANJIT KAUR 2605015WL006464 CHARANJIT KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959404810 CHARANJIT KAUR W/O DALBIR PUNJAB GRAMIN BANK(607138)
14 JALANDHAR - WEST PB-05-015-032-001/119
(Dugri) 		2605015000NRG23191020220051628 19/10/2022 BAGGO 2605015WL006464 BAGGO 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959404814 BAGGO WO SHINDA PUNJAB GRAMIN BANK(607138)
15 JALANDHAR - WEST PB-05-015-032-001/125
(Dugri) 		2605015000NRG23191020220051629 19/10/2022 JASWINDER KAUR 2605015WL006464 JASWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959404815 JASWINDER KAUR W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
16 JALANDHAR - WEST PB-05-015-032-001/25
(Dugri) 		2605015000NRG23191020220051634 19/10/2022 DALBIRO 2605015WL006464 DALBIRO 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959404812 DALVIRO W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
17 JALANDHAR - WEST PB-05-015-032-001/27
(Dugri) 		2605015000NRG23191020220051635 19/10/2022 Raman 2605015WL006464 Raman 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959404816 RAMAN S/O SUKHDEV PUNJAB GRAMIN BANK(607138)
18 JALANDHAR - WEST PB-05-015-032-001/43
(Dugri) 		2605015000NRG23191020220051638 19/10/2022 RAJWINDER KAUR 2605015WL006464 RAJWINDER KAUR 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959404813 RAJWINDER KAUR W/O KEWAL CHAND PUNJAB GRAMIN BANK(607138)
19 JALANDHAR - WEST PB-05-015-032-001/60
(Dugri) 		2605015000NRG23191020220051640 19/10/2022 BABLI 2605015WL006464 BABLI 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959404811 BABLI W/O BARKAT RAM PUNJAB GRAMIN BANK(607138)
20 JALANDHAR - WEST PB-05-015-032-001/69
(Dugri) 		2605015000NRG23191020220051642 19/10/2022 DALVIR CHAND 2605015WL006464 DALVIR CHAND 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5959404809 DALVIR CHAND S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
21 JALANDHAR - WEST PB-05-015-035-001/95
(Fateh Jalal) 		2605015000NRG23191020220051687 19/10/2022 HARJIT KAUR 2605015WL006470 HARJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5959404806 HARJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
22 JALANDHAR - WEST PB-05-015-067-001/40
(Malko) 		2605015000NRG23191020220051609 19/10/2022 PARDEEP KUMAR 2605015WL006462 PARDEEP KUMAR 00352 PUNB0PGB003 2256 2256 Processed 27/10/2022 5959404807 PARDEEP KUMAR HDFC BANK LTD(607152)
SubTotal 12690 12690
23 JALANDHAR - WEST PB-05-015-012-001/56
(Bashesharpur) 		2605015000NRG23191020220051619 19/10/2022 AVTAR SINGH 2605015WL006463 AVTAR SINGH 00354 PUNB0075300 564 564 Processed 27/10/2022 5959404789 AVTAR SINGH S/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
24 JALANDHAR - WEST PB-05-015-001-001/21
(Abbadan) 		2605015000NRG23191020220051576 19/10/2022 SARABJIT KAUR 2605015WL006459 SARABJIT KAUR 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5959404803 MRS SARABJIT KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
25 JALANDHAR - WEST PB-05-015-001-001/25
(Abbadan) 		2605015000NRG23191020220051577 19/10/2022 GIYAN KAUR 2605015WL006459 GIYAN KAUR 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5959404799 SMT GIYAN KAUR WO SUCHA SINGH STATE BANK OF INDIA(508548)
26 JALANDHAR - WEST PB-05-015-001-001/31
(Abbadan) 		2605015000NRG23191020220051579 19/10/2022 RITA RANI 2605015WL006459 RITA RANI 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5959404801 RITA RANI W/O JASWINDER RAM PUNJAB GRAMIN BANK(607138)
27 JALANDHAR - WEST PB-05-015-012-001/26
(Bashesharpur) 		2605015000NRG23191020220051615 19/10/2022 BALJEET KAUR 2605015WL006463 BALJEET KAUR 00415 SBIN0002382 1692 1692 Processed 27/10/2022 5959404797 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
28 JALANDHAR - WEST PB-05-015-012-001/50
(Bashesharpur) 		2605015000NRG23191020220051616 19/10/2022 MANJIT KAUR 2605015WL006463 MANJIT KAUR 00415 SBIN0002382 564 564 Processed 27/10/2022 5959404796 MANJIT KAUR ICICI BANK LTD(508534)
29 JALANDHAR - WEST PB-05-015-012-001/52
(Bashesharpur) 		2605015000NRG23191020220051617 19/10/2022 BINDER 2605015WL006463 BINDER 00415 SBIN0002382 2256 2256 Processed 27/10/2022 5959404802 MRS BINDER BNDER STATE BANK OF INDIA(508548)
30 JALANDHAR - WEST PB-05-015-012-001/54
(Bashesharpur) 		2605015000NRG23191020220051618 19/10/2022 GIANO 2605015WL006463 GIANO 00415 SBIN0002382 1128 1128 Processed 27/10/2022 5959404800 MRS GIYANO STATE BANK OF INDIA(508548)
SubTotal 12408 12408
31 JALANDHAR - WEST PB-05-015-067-001/71
(Malko) 		2605015000NRG23191020220051613 19/10/2022 PREM CHAND 2605015WL006462 PREM CHAND 00415 SBIN0002394 2820 2820 Processed 27/10/2022 5959404798 PREM CHAND SO SHADI RAM STATE BANK OF INDIA(508548)
SubTotal 2820 2820
32 JALANDHAR - WEST PB-05-015-067-001/64
(Malko) 		2605015000NRG23191020220051612 19/10/2022 KULWINDER KAUR 2605015WL006462 KULWINDER KAUR 00462 UCBA0003084 846 846 Processed 27/10/2022 5959404795 KULWINDER KAUR WO MANOHAR LAL UCO BANK(607066)
SubTotal 846 846
Total 56118 56118

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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_191022APB_FTO_71392 Indian Bank IDIB000R589 RANDHAWA MASANDAN 15510
2 JALANDHAR - WEST PB2605015_191022APB_FTO_71392 Indian Overseas Bank IOBA0000561 PATTARKALAN 2820
3 JALANDHAR - WEST PB2605015_191022APB_FTO_71392 Indian Overseas Bank IOBA0001720 CHAKOHI 6204
4 JALANDHAR - WEST PB2605015_191022APB_FTO_71392 Punjab & Sind Bank PSIB0000743 LAMBRA 2256
5 JALANDHAR - WEST PB2605015_191022APB_FTO_71392 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
6 JALANDHAR - WEST PB2605015_191022APB_FTO_71392 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 564
7 JALANDHAR - WEST PB2605015_191022APB_FTO_71392 Punjab Gramin Bank PUNB0PGB003 PGB Kishan Garh 5076
8 JALANDHAR - WEST PB2605015_191022APB_FTO_71392 Punjab National Bank PUNB0075300 LAMBRA 564
9 JALANDHAR - WEST PB2605015_191022APB_FTO_71392 State Bank of India SBIN0002382 ADB KALYANPUR 12408
10 JALANDHAR - WEST PB2605015_191022APB_FTO_71392 State Bank of India SBIN0002394 KHURLA KINGRA 2820
11 JALANDHAR - WEST PB2605015_191022APB_FTO_71392 UCO Bank UCBA0003084 WADALA 846

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