Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:07:30 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_010223APB_FTO_105321
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-EAST PB-05-017-063-001/24
(Parasrampur) 		2605017000NRG23010220230081788 01/02/2023 Raj Kumar 2605017WL010521 Raj Kumar 00045 BARB0TRDTAL 2538 2538 Processed 08/02/2023 8589192540 RAJ KUMAR S O KARTAR CHAND BANK OF BARODA(606985)
2 JALANDHAR-EAST PB-05-017-063-001/30
(Parasrampur) 		2605017000NRG23010220230081789 01/02/2023 BALDEESH KAUR 2605017WL010521 BALDEESH KAUR 00045 BARB0TRDTAL 2538 2538 Processed 08/02/2023 8589192504 BALDEESH KAUR W/O HARMESH CHAND PUNJAB NATIONAL BANK(508568)
3 JALANDHAR-EAST PB-05-017-063-001/32
(Parasrampur) 		2605017000NRG23010220230081790 01/02/2023 HARBHAJAN KAUR 2605017WL010521 HARBHAJAN KAUR 00045 BARB0TRDTAL 2538 2538 Processed 08/02/2023 8589192503 HARBHAJAN KAUR W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
4 JALANDHAR-EAST PB-05-017-063-001/37
(Parasrampur) 		2605017000NRG23010220230081791 01/02/2023 JAGDISH KAUR 2605017WL010521 JAGDISH KAUR 00045 BARB0TRDTAL 1128 1128 Processed 08/02/2023 8589192501 JAGDISH KAUR WO DAVINDER KUMAR BANK OF INDIA(508505)
5 JALANDHAR-EAST PB-05-017-063-001/38
(Parasrampur) 		2605017000NRG23010220230081792 01/02/2023 HARJINDER KAUR 2605017WL010521 HARJINDER KAUR 00045 BARB0TRDTAL 2538 2538 Processed 08/02/2023 8589192502 HARJINDER KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 11280 11280
6 JALANDHAR-EAST PB-05-017-024-001/18
(Fatehpur) 		2605017000NRG23010220230081754 01/02/2023 KAMLA DEVI 2605017WL010516 KAMLA DEVI 00078 CNRB0002525 2820 2820 Processed 08/02/2023 8589192521 KAMALJIT KAUR HDFC BANK LTD(607152)
7 JALANDHAR-EAST PB-05-017-024-001/2
(Fatehpur) 		2605017000NRG23010220230081755 01/02/2023 CHARAN KAUR 2605017WL010516 CHARAN KAUR 00078 CNRB0002525 2820 2820 Processed 08/02/2023 8589192542 CHARAN KAUR CANARA BANK(508532)
8 JALANDHAR-EAST PB-05-017-024-001/24
(Fatehpur) 		2605017000NRG23010220230081756 01/02/2023 SHINDO 2605017WL010516 SHINDO 00078 CNRB0002525 2538 2538 Processed 08/02/2023 8589192516 SHINDO CANARA BANK(508532)
9 JALANDHAR-EAST PB-05-017-024-001/33
(Fatehpur) 		2605017000NRG23010220230081758 01/02/2023 HARJINDER KAUR 2605017WL010516 HARJINDER KAUR 00078 CNRB0002525 3384 3384 Processed 08/02/2023 8589192505 HARJINDER KAUR CANARA BANK(508532)
10 JALANDHAR-EAST PB-05-017-024-001/4
(Fatehpur) 		2605017000NRG23010220230081759 01/02/2023 AMARJIT 2605017WL010516 AMARJIT 00078 CNRB0002525 1410 1410 Processed 08/02/2023 8589192506 AMARJIT INDIA POST PAYMENTS BANK LIMITED(508528)
11 JALANDHAR-EAST PB-05-017-024-001/46
(Fatehpur) 		2605017000NRG23010220230081761 01/02/2023 BIMLA DEVI 2605017WL010516 BIMLA DEVI 00078 CNRB0002525 2820 2820 Processed 08/02/2023 8589192547 BIMLA DEVI CANARA BANK(508532)
12 JALANDHAR-EAST PB-05-017-024-001/6
(Fatehpur) 		2605017000NRG23010220230081764 01/02/2023 SEMO 2605017WL010516 SEMO 00078 CNRB0002525 2820 2820 Processed 08/02/2023 8589192543 SEKHO PENSION CANARA BANK(508532)
13 JALANDHAR-EAST PB-05-017-025-001/18
(Hamiri Khera) 		2605017000NRG23010220230081766 01/02/2023 DHARAM SINGH 2605017WL010516 DHARAM SINGH 00078 CNRB0002525 3384 3384 Processed 08/02/2023 8589192512 DHARAM SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
14 JALANDHAR-EAST PB-05-017-025-001/36
(Hamiri Khera) 		2605017000NRG23010220230081769 01/02/2023 DEESHO 2605017WL010516 DEESHO 00078 CNRB0002525 3384 3384 Processed 08/02/2023 8589192515 MRS DESO STATE BANK OF INDIA(508548)
15 JALANDHAR-EAST PB-05-017-025-001/38
(Hamiri Khera) 		2605017000NRG23010220230081770 01/02/2023 HARVINDER KAUR 2605017WL010516 HARVINDER KAUR 00078 CNRB0002525 3384 3384 Processed 08/02/2023 8589192517 HARVINDER KAUR HDFC BANK LTD(607152)
16 JALANDHAR-EAST PB-05-017-051-001/10
(Lohar Sukha Singh) 		2605017000NRG23010220230081779 01/02/2023 Jyoti Bala 2605017WL010519 Jyoti Bala 00078 CNRB0002525 282 282 Processed 08/02/2023 8589192508 JYOTI BALA DO ROLU RAM PUNJAB NATIONAL BANK(508568)
17 JALANDHAR-EAST PB-05-017-051-001/13
(Lohar Sukha Singh) 		2605017000NRG23010220230081780 01/02/2023 asha 2605017WL010519 asha 00078 CNRB0002525 1974 1974 Processed 08/02/2023 8589192509 ASHA CANARA BANK(508532)
18 JALANDHAR-EAST PB-05-017-052-001/13
(Miranpur) 		2605017000NRG23010220230081793 01/02/2023 PARAMJIT 2605017WL010522 PARAMJIT 00078 CNRB0002525 2256 2256 Processed 08/02/2023 8589192541 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33276 33276
19 JALANDHAR-EAST PB-05-017-025-001/1
(Hamiri Khera) 		2605017000NRG23010220230081765 01/02/2023 JASWINDER KAUR 2605017WL010516 JASWINDER KAUR 00349 PSIB0000743 3384 3384 Processed 08/02/2023 8589192533 Jaswinder Kaur PUNJAB & SIND BANK(607087)
20 JALANDHAR-EAST PB-05-017-081-001/83
(Singha) 		2605017000NRG23010220230081800 01/02/2023 JAMILA 2605017WL010523 JAMILA 00349 PSIB0000743 2538 2538 Processed 08/02/2023 8589192534 JAMILA PUNJAB & SIND BANK(607087)
21 JALANDHAR-EAST PB-05-017-081-001/85
(Singha) 		2605017000NRG23010220230081801 01/02/2023 REENA RANI 2605017WL010523 REENA RANI 00349 PSIB0000743 1974 1974 Processed 08/02/2023 8589192532 REENA RANI W/O SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
22 JALANDHAR-EAST PB-05-017-048-001/100
(Kukar Pind) 		2605017000NRG23010220230081774 01/02/2023 PARAMJIT KAUR 2605017WL010518 PARAMJIT KAUR 00354 PUNB0006710 1692 1692 Processed 08/02/2023 8589192531 PARAMJIT KAUR WO BALBIR RAM PUNJAB NATIONAL BANK(508568)
23 JALANDHAR-EAST PB-05-017-048-001/31
(Kukar Pind) 		2605017000NRG23010220230081772 01/02/2023 MAMTA 2605017WL010517 MAMTA 00354 PUNB0006710 3102 3102 Processed 08/02/2023 8589192527 MAMTA WO SH KULDEEP RAM PUNJAB NATIONAL BANK(508568)
24 JALANDHAR-EAST PB-05-017-048-001/71
(Kukar Pind) 		2605017000NRG23010220230081775 01/02/2023 SWARNI 2605017WL010518 SWARNI 00354 PUNB0006710 2820 2820 Processed 08/02/2023 8589192528 SWARNI WO BAKSHI RAM & C.D.P.O. PUNJAB NATIONAL BANK(508568)
25 JALANDHAR-EAST PB-05-017-048-001/77
(Kukar Pind) 		2605017000NRG23010220230081776 01/02/2023 NIRMALA DEVI 2605017WL010518 NIRMALA DEVI 00354 PUNB0006710 2820 2820 Processed 08/02/2023 8589192525 NIRMALA DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
26 JALANDHAR-EAST PB-05-017-048-001/90
(Kukar Pind) 		2605017000NRG23010220230081778 01/02/2023 SANTOSH KAUR 2605017WL010518 SANTOSH KAUR 00354 PUNB0006710 2820 2820 Processed 08/02/2023 8589192526 SANTOSH KAUR WO SH MILAKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
27 JALANDHAR-EAST PB-05-017-051-001/19
(Lohar Sukha Singh) 		2605017000NRG23010220230081781 01/02/2023 SUNENA 2605017WL010519 SUNENA 00354 PUNB0056410 1974 1974 Processed 08/02/2023 8589192529 SUNENA DO OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
28 JALANDHAR-EAST PB-05-017-024-001/44
(Fatehpur) 		2605017000NRG23010220230081760 01/02/2023 KULWANT KAUR 2605017WL010516 KULWANT KAUR 00354 PUNB0075300 1410 1410 Processed 08/02/2023 8589192535 KULWANT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
29 JALANDHAR-EAST PB-05-017-081-001/28
(Singha) 		2605017000NRG23010220230081797 01/02/2023 Kulwinder 2605017WL010523 Kulwinder 00354 PUNB0075300 2820 2820 Processed 08/02/2023 8589192530 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 JALANDHAR-EAST PB-05-017-081-001/66
(Singha) 		2605017000NRG23010220230081798 01/02/2023 SARABJIT KAUR 2605017WL010523 SARABJIT KAUR 00354 PUNB0075300 2820 2820 Processed 08/02/2023 8589192536 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JALANDHAR-EAST PB-05-017-081-001/69
(Singha) 		2605017000NRG23010220230081799 01/02/2023 MAHINDO 2605017WL010523 MAHINDO 00354 PUNB0075300 2820 2820 Processed 08/02/2023 8589192545 MAHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9870 9870
32 JALANDHAR-EAST PB-05-017-041-001/11
(Khun Khun) 		2605017000NRG23010220230081783 01/02/2023 SIMRO 2605017WL010520 SIMRO 00354 PUNB0079500 2538 2538 Rejected 08/02/2023 8589192537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 JALANDHAR-EAST PB-05-017-041-001/44
(Khun Khun) 		2605017000NRG23010220230081785 01/02/2023 RIMPI 2605017WL010520 RIMPI 00354 PUNB0079500 2538 2538 Processed 08/02/2023 8589192538 RIMPI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
34 JALANDHAR-EAST PB-05-017-041-001/73
(Khun Khun) 		2605017000NRG23010220230081786 01/02/2023 MAHINDER KAUR 2605017WL010520 MAHINDER KAUR 00354 PUNB0079500 2256 2256 Processed 08/02/2023 8589192544 MOHINDER KAUR W/O SH. GIAN CHAND & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
35 JALANDHAR-EAST PB-05-017-024-001/50
(Fatehpur) 		2605017000NRG23010220230081762 01/02/2023 KULWINDER KAUR 2605017WL010516 KULWINDER KAUR 00354 PUNB0691600 2820 2820 Processed 08/02/2023 8589192524 KULWINDER KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
36 JALANDHAR-EAST PB-05-017-024-001/53
(Fatehpur) 		2605017000NRG23010220230081763 01/02/2023 BANSO 2605017WL010516 BANSO 00354 PUNB0691600 2820 2820 Processed 08/02/2023 8589192522 MRS BANSO STATE BANK OF INDIA(508548)
37 JALANDHAR-EAST PB-05-017-025-001/33
(Hamiri Khera) 		2605017000NRG23010220230081768 01/02/2023 Rajwinder Kaur 2605017WL010516 Rajwinder Kaur 00354 PUNB0691600 3384 3384 Processed 08/02/2023 8589192523 RAJWINDER KAUR SO JAGTAR SINGH CANARA BANK(508532)
SubTotal 9024 9024
38 JALANDHAR-EAST PB-05-017-089-001/19
(Wadala) 		2605017000NRG23010220230081802 01/02/2023 SOMA RANI 2605017WL010524 SOMA RANI 00415 SBIN0002394 282 282 Processed 08/02/2023 8589192507 SOMA RANI W/O RAJ KUMAR UCO BANK(607066)
39 JALANDHAR-EAST PB-05-017-089-001/84
(Wadala) 		2605017000NRG23010220230081803 01/02/2023 TONY 2605017WL010524 TONY 00415 SBIN0002394 2538 2538 Processed 08/02/2023 8589192539 TONI RAM SO SODHI RAM BANK OF INDIA(508505)
40 JALANDHAR-EAST PB-05-017-089-001/90
(Wadala) 		2605017000NRG23010220230081805 01/02/2023 BHOLI 2605017WL010524 BHOLI 00415 SBIN0002394 1128 1128 Processed 08/02/2023 8589192511 BHOLI WO BOOTA RAM UCO BANK(607066)
41 JALANDHAR-EAST PB-05-017-089-001/94
(Wadala) 		2605017000NRG23010220230081807 01/02/2023 SHIMBO 2605017WL010524 SHIMBO 00415 SBIN0002394 2538 2538 Processed 08/02/2023 8589192546 MRS SHIMBO STATE BANK OF INDIA(508548)
SubTotal 6486 6486
42 JALANDHAR-EAST PB-05-017-024-001/14
(Fatehpur) 		2605017000NRG23010220230081752 01/02/2023 SURINDER KAUR 2605017WL010516 SURINDER KAUR 00415 SBIN0011968 3384 3384 Processed 08/02/2023 8589192514 SURINDER KAUR WO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
43 JALANDHAR-EAST PB-05-017-024-001/29
(Fatehpur) 		2605017000NRG23010220230081757 01/02/2023 GURMIT KAUR 2605017WL010516 GURMIT KAUR 00415 SBIN0011968 2820 2820 Processed 08/02/2023 8589192510 GURMIT KAUR CANARA BANK(508532)
44 JALANDHAR-EAST PB-05-017-052-001/19
(Miranpur) 		2605017000NRG23010220230081794 01/02/2023 KAMALJEET 2605017WL010522 KAMALJEET 00415 SBIN0011968 2256 2256 Processed 08/02/2023 8589192513 KAMALJIT INDIA POST PAYMENTS BANK LIMITED(508528)
45 JALANDHAR-EAST PB-05-017-052-001/25
(Miranpur) 		2605017000NRG23010220230081795 01/02/2023 SEEMA 2605017WL010522 SEEMA 00415 SBIN0011968 1410 1410 Processed 08/02/2023 8589192519 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9870 9870
46 JALANDHAR-EAST PB-05-017-089-001/93
(Wadala) 		2605017000NRG23010220230081806 01/02/2023 MANISH KUMAR 2605017WL010524 MANISH KUMAR 00462 UCBA0003084 282 282 Processed 08/02/2023 8589192518 MANISH KUMAR SO RAJ KUNMAR UCO BANK(607066)
SubTotal 282 282
47 JALANDHAR-EAST PB-05-017-052-001/27
(Miranpur) 		2605017000NRG23010220230081796 01/02/2023 PINKY 2605017WL010522 PINKY 00468 UBIN0539040 1974 1974 Processed 08/02/2023 8589192520 PINKY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
Total 112518 112518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 11280
2 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 Canara Bank CNRB0002525 LAMBRA 33276
3 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 Punjab & Sind Bank PSIB0000743 LAMBRA 7896
4 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 Punjab National Bank PUNB0006710 Kukarpind 13254
5 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 Punjab National Bank PUNB0056410 Lambra 1974
6 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 Punjab National Bank PUNB0075300 LAMBRA 9870
7 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 Punjab National Bank PUNB0079500 KANG SAHABU 7332
8 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 9024
9 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 State Bank of India SBIN0002394 KHURLA KINGRA 6486
10 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 State Bank of India SBIN0011968 LAMBRA 9870
11 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 UCO Bank UCBA0003084 WADALA 282
12 JALANDHAR-EAST PB2605017_010223APB_FTO_105321 Union Bank of India UBIN0539040 NAKODAR 1974

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