Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:59:58 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_021022APB_FTO_65158
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-05-017-013-001/13
(Chananpur) 		2605017000NRG23011020220044810 02/10/2022 jaswinder kaur 2605017WL005682 jaswinder kaur 00048 BKID0006411 2538 2538 Processed 26/10/2022 5939120587 JASWINDER KAUR W/O SALWINDER SINGH BANK OF INDIA(508505)
2 JALANDHAR-EAST PB-05-017-013-001/17
(Chananpur) 		2605017000NRG23011020220044857 02/10/2022 RANI 2605017WL005685 RANI 00048 BKID0006411 3102 3102 Processed 26/10/2022 5939120594 RANI W/O SANTOKH SINGH BANK OF INDIA(508505)
3 JALANDHAR-EAST PB-05-017-013-001/26
(Chananpur) 		2605017000NRG23011020220044811 02/10/2022 maya 2605017WL005682 maya 00048 BKID0006411 1410 1410 Processed 26/10/2022 5939120593 MAYA WO SOM NATH BANK OF INDIA(508505)
4 JALANDHAR-EAST PB-05-017-013-001/3
(Chananpur) 		2605017000NRG23011020220044812 02/10/2022 harbans kaur 2605017WL005682 harbans kaur 00048 BKID0006411 3102 3102 Processed 26/10/2022 5939120588 HARBANS KAUR WO SHINGARA SINGH BANK OF INDIA(508505)
5 JALANDHAR-EAST PB-05-017-013-001/36
(Chananpur) 		2605017000NRG23011020220044813 02/10/2022 PARAMEET 2605017WL005682 PARAMEET 00048 BKID0006411 3102 3102 Processed 26/10/2022 5939120591 PARAMJIT WO SOKHA PUNJAB & SIND BANK(607087)
6 JALANDHAR-EAST PB-05-017-013-001/39
(Chananpur) 		2605017000NRG23011020220044814 02/10/2022 deepo 2605017WL005682 deepo 00048 BKID0006411 3384 3384 Processed 26/10/2022 5939120595 MRS DEEPO STATE BANK OF INDIA(508548)
7 JALANDHAR-EAST PB-05-017-013-001/40
(Chananpur) 		2605017000NRG23011020220044815 02/10/2022 DEESHO 2605017WL005682 DEESHO 00048 BKID0006411 3384 3384 Processed 26/10/2022 5939120590 DEESHO WO KASHMIRI BANK OF INDIA(508505)
8 JALANDHAR-EAST PB-05-017-013-001/41
(Chananpur) 		2605017000NRG23011020220044816 02/10/2022 KIRANDEEP KAUR 2605017WL005682 KIRANDEEP KAUR 00048 BKID0006411 3384 3384 Processed 26/10/2022 5939120589 KIRANDEEP KAUR W/O JAGDISH BANK OF INDIA(508505)
9 JALANDHAR-EAST PB-05-017-013-001/9
(Chananpur) 		2605017000NRG23011020220044861 02/10/2022 balwinder kaur 2605017WL005685 balwinder kaur 00048 BKID0006411 3102 3102 Processed 26/10/2022 5939120592 BALWINDER KAUR W/O SANTOKH LAL BANK OF INDIA(508505)
10 JALANDHAR-EAST PB-05-017-035-001/1
(Jugral) 		2605017000NRG23011020220044862 02/10/2022 AMARJIT 2605017WL005685 AMARJIT 00048 BKID0006411 3102 3102 Processed 26/10/2022 5939120586 MR AMARJIT SO BHAGAT RAM STATE BANK OF INDIA(508548)
SubTotal 29610 29610
11 JALANDHAR-EAST PB-05-017-024-001/2
(Fatehpur) 		2605017000NRG23021020220044970 02/10/2022 CHARAN KAUR 2605017WL005698 CHARAN KAUR 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5939120565 CHARAN KAUR CANARA BANK(508532)
12 JALANDHAR-EAST PB-05-017-024-001/3
(Fatehpur) 		2605017000NRG23021020220044974 02/10/2022 RASHPAL 2605017WL005698 RASHPAL 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5939120576 RASHPAL RAM CANARA BANK(508532)
13 JALANDHAR-EAST PB-05-017-024-001/4
(Fatehpur) 		2605017000NRG23021020220044976 02/10/2022 AMARJIT 2605017WL005698 AMARJIT 00078 CNRB0002525 3384 3384 Processed 26/10/2022 5939120571 AMARJIT (CHOWKIDAR) S/O.SH.DULLA RAM BANK OF INDIA(508505)
14 JALANDHAR-EAST PB-05-017-035-001/10
(Jugral) 		2605017000NRG23011020220044863 02/10/2022 JOGINDERO 2605017WL005685 JOGINDERO 00078 CNRB0002525 3102 3102 Processed 26/10/2022 5939120572 JOGINDRO CANARA BANK(508532)
15 JALANDHAR-EAST PB-05-017-035-001/17
(Jugral) 		2605017000NRG23011020220044864 02/10/2022 Gejo 2605017WL005685 Gejo 00078 CNRB0002525 3102 3102 Processed 26/10/2022 5939120566 GEJO CANARA BANK(508532)
16 JALANDHAR-EAST PB-05-017-035-001/18
(Jugral) 		2605017000NRG23011020220044865 02/10/2022 Balvir Kaur 2605017WL005685 Balvir Kaur 00078 CNRB0002525 3102 3102 Processed 26/10/2022 5939120567 MRS BALVIR KAUR WO RAKESH KUMAR STATE BANK OF INDIA(508548)
17 JALANDHAR-EAST PB-05-017-035-001/19
(Jugral) 		2605017000NRG23011020220044866 02/10/2022 Jaswinder Kaur 2605017WL005685 Jaswinder Kaur 00078 CNRB0002525 282 282 Processed 26/10/2022 5939120570 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
18 JALANDHAR-EAST PB-05-017-035-001/20
(Jugral) 		2605017000NRG23011020220044867 02/10/2022 Dalveero 2605017WL005685 Dalveero 00078 CNRB0002525 282 282 Processed 26/10/2022 5939120569 DALVEERO CANARA BANK(508532)
19 JALANDHAR-EAST PB-05-017-035-001/23
(Jugral) 		2605017000NRG23011020220044868 02/10/2022 DALVIRO 2605017WL005685 DALVIRO 00078 CNRB0002525 3102 3102 Processed 26/10/2022 5939120573 MRS DALBIRO STATE BANK OF INDIA(508548)
20 JALANDHAR-EAST PB-05-017-035-001/25
(Jugral) 		2605017000NRG23011020220044869 02/10/2022 KANTA 2605017WL005685 KANTA 00078 CNRB0002525 1128 1128 Processed 26/10/2022 5939120568 MRS KANTA WO DES RAJ STATE BANK OF INDIA(508548)
21 JALANDHAR-EAST PB-05-017-035-001/30
(Jugral) 		2605017000NRG23011020220044870 02/10/2022 GURDEV KAUR 2605017WL005685 GURDEV KAUR 00078 CNRB0002525 3102 3102 Processed 26/10/2022 5939120574 GURDEV KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
22 JALANDHAR-EAST PB-05-017-035-001/31
(Jugral) 		2605017000NRG23011020220044871 02/10/2022 DEVKI 2605017WL005685 DEVKI 00078 CNRB0002525 3102 3102 Processed 26/10/2022 5939120575 DEVKI W/O LAL CHAND BANK OF INDIA(508505)
23 JALANDHAR-EAST PB-05-017-052-001/13
(Miranpur) 		2605017000NRG23011020220044829 02/10/2022 PARAMJIT 2605017WL005683 PARAMJIT 00078 CNRB0002525 2820 2820 Processed 26/10/2022 5939120563 PARAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
24 JALANDHAR-EAST PB-05-017-052-001/9
(Miranpur) 		2605017000NRG23011020220044840 02/10/2022 JASVIR KAUR 2605017WL005683 JASVIR KAUR 00078 CNRB0002525 3102 3102 Processed 26/10/2022 5939120564 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36378 36378
25 JALANDHAR-EAST PB-05-017-035-001/33
(Jugral) 		2605017000NRG23011020220044872 02/10/2022 NIRMAL KAUR 2605017WL005685 NIRMAL KAUR 00080 CLBL0000032 3102 3102 Processed 26/10/2022 5939120544 MRS NIRMAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
26 JALANDHAR-EAST PB-05-017-024-001/25
(Fatehpur) 		2605017000NRG23021020220044972 02/10/2022 KULWANT KAUR 2605017WL005698 KULWANT KAUR 00354 PUNB0056410 3102 3102 Processed 26/10/2022 5939120546 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
27 JALANDHAR-EAST PB-05-017-024-001/8
(Fatehpur) 		2605017000NRG23021020220044978 02/10/2022 AMAR CHAND 2605017WL005698 AMAR CHAND 00354 PUNB0075300 3384 3384 Processed 26/10/2022 5939120547 AMAR CHAND S O BABOO RAM CANARA BANK(508532)
SubTotal 3384 3384
28 JALANDHAR-EAST PB-05-017-041-001/13
(Khun Khun) 		2605017000NRG23011020220044841 02/10/2022 krishana devi 2605017WL005684 krishana devi 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120554 KRISHNA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
29 JALANDHAR-EAST PB-05-017-041-001/16
(Khun Khun) 		2605017000NRG23011020220044842 02/10/2022 narjas 2605017WL005684 narjas 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120556 NARGAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 JALANDHAR-EAST PB-05-017-041-001/18
(Khun Khun) 		2605017000NRG23011020220044843 02/10/2022 KARMJIT KAUR 2605017WL005684 KARMJIT KAUR 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120548 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 JALANDHAR-EAST PB-05-017-041-001/25
(Khun Khun) 		2605017000NRG23011020220044844 02/10/2022 NACHHATTER KAUR 2605017WL005684 NACHHATTER KAUR 00354 PUNB0079500 3102 3102 Processed 26/10/2022 5939120552 NACHHATAR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
32 JALANDHAR-EAST PB-05-017-041-001/27
(Khun Khun) 		2605017000NRG23011020220044845 02/10/2022 SURJIT KAUR 2605017WL005684 SURJIT KAUR 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120560 SURJIT KAUR W/O SH. GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
33 JALANDHAR-EAST PB-05-017-041-001/31
(Khun Khun) 		2605017000NRG23011020220044846 02/10/2022 SURINDER KAUR 2605017WL005684 SURINDER KAUR 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120549 SURINDER KAUR W/O HARNAM CHAND PUNJAB NATIONAL BANK(508568)
34 JALANDHAR-EAST PB-05-017-041-001/32
(Khun Khun) 		2605017000NRG23011020220044847 02/10/2022 PALO 2605017WL005684 PALO 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120558 PALO W/O SH. JOGINDER PAL PUNJAB NATIONAL BANK(508568)
35 JALANDHAR-EAST PB-05-017-041-001/38
(Khun Khun) 		2605017000NRG23011020220044849 02/10/2022 MANJIT KAUR 2605017WL005684 MANJIT KAUR 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120557 MANJIT KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
36 JALANDHAR-EAST PB-05-017-041-001/42
(Khun Khun) 		2605017000NRG23011020220044850 02/10/2022 KAMALJIT KAUR 2605017WL005684 KAMALJIT KAUR 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120561 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
37 JALANDHAR-EAST PB-05-017-041-001/43
(Khun Khun) 		2605017000NRG23011020220044851 02/10/2022 ATMA RAM 2605017WL005684 ATMA RAM 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120551 ATMA RAM SO BHAG CHAND PUNJAB NATIONAL BANK(508568)
38 JALANDHAR-EAST PB-05-017-041-001/5
(Khun Khun) 		2605017000NRG23011020220044852 02/10/2022 BAKHSHO 2605017WL005684 BAKHSHO 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120550 BAKHSHO W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
39 JALANDHAR-EAST PB-05-017-041-001/56
(Khun Khun) 		2605017000NRG23011020220044853 02/10/2022 ASHA RANI 2605017WL005684 ASHA RANI 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120559 ASHA RANI W/O PARSHOTAM PUNJAB NATIONAL BANK(508568)
40 JALANDHAR-EAST PB-05-017-041-001/6
(Khun Khun) 		2605017000NRG23011020220044854 02/10/2022 Nirmal Kaur 2605017WL005684 Nirmal Kaur 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120553 NIRMAL KAUR W/O HUSSAN LAL PUNJAB NATIONAL BANK(508568)
41 JALANDHAR-EAST PB-05-017-041-001/7
(Khun Khun) 		2605017000NRG23011020220044855 02/10/2022 paramjit kaur 2605017WL005684 paramjit kaur 00354 PUNB0079500 3384 3384 Processed 26/10/2022 5939120555 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 47094 47094
42 JALANDHAR-EAST PB-05-017-087-001/10
(Udhopur) 		2605017000NRG23021020220044979 02/10/2022 PARVATI 2605017WL005698 PARVATI 00354 PUNB0691600 1974 1974 Processed 26/10/2022 5939120597 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
43 JALANDHAR-EAST PB-05-017-037-001/28
(Kadianwali) 		2605017000NRG23011020220044878 02/10/2022 Sibo 2605017WL005686 Sibo 00415 SBIN0002449 2256 2256 Processed 26/10/2022 5939120579 SIBO WO BHULLA RAM AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
44 JALANDHAR-EAST PB-05-017-037-001/38
(Kadianwali) 		2605017000NRG23011020220044879 02/10/2022 NINDER 2605017WL005686 NINDER 00415 SBIN0002449 2256 2256 Processed 26/10/2022 5939120580 NINDER WO AZIZ RAM AND DSSO PUNJAB NATIONAL BANK(508568)
45 JALANDHAR-EAST PB-05-017-066-001/22
(Pholriwal) 		2605017000NRG23011020220044824 02/10/2022 DALBIRO 2605017WL005682 DALBIRO 00415 SBIN0002449 3384 3384 Processed 26/10/2022 5939120577 MRS DALVIR KAUR WO MOHAN LAL STATE BANK OF INDIA(508548)
46 JALANDHAR-EAST PB-05-017-066-001/67
(Pholriwal) 		2605017000NRG23011020220044828 02/10/2022 Harbans Kaur 2605017WL005682 Harbans Kaur 00415 SBIN0002449 3384 3384 Processed 26/10/2022 5939120562 MRS HARBANS KAUR WO DARSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 11280 11280
47 JALANDHAR-EAST PB-05-017-024-001/29
(Fatehpur) 		2605017000NRG23021020220044973 02/10/2022 GURMIT KAUR 2605017WL005698 GURMIT KAUR 00415 SBIN0011968 3384 3384 Processed 26/10/2022 5939120578 GURMIT KAUR CANARA BANK(508532)
48 JALANDHAR-EAST PB-05-017-052-001/19
(Miranpur) 		2605017000NRG23011020220044830 02/10/2022 KAMALJEET 2605017WL005683 KAMALJEET 00415 SBIN0011968 3102 3102 Processed 26/10/2022 5939120582 KAMALJIT INDIA POST PAYMENTS BANK LIMITED(508528)
49 JALANDHAR-EAST PB-05-017-052-001/5
(Miranpur) 		2605017000NRG23011020220044838 02/10/2022 REKHA 2605017WL005683 REKHA 00415 SBIN0011968 3384 3384 Processed 26/10/2022 5939120583 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 JALANDHAR-EAST PB-05-017-052-001/7
(Miranpur) 		2605017000NRG23011020220044839 02/10/2022 MANGAT RAM 2605017WL005683 MANGAT RAM 00415 SBIN0011968 3384 3384 Processed 26/10/2022 5939120584 MANGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13254 13254
51 JALANDHAR-EAST PB-05-017-037-001/59
(Kadianwali) 		2605017000NRG23011020220044880 02/10/2022 BHAJNO 2605017WL005686 BHAJNO 00415 SBIN0051208 2256 2256 Processed 26/10/2022 5939120596 MRS BHAJNO WO SH SANTOKH STATE BANK OF INDIA(508548)
52 JALANDHAR-EAST PB-05-017-066-001/39
(Pholriwal) 		2605017000NRG23011020220044825 02/10/2022 TOSHI 2605017WL005682 TOSHI 00415 SBIN0051208 3384 3384 Rejected 27/10/2022 5939120585 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 JALANDHAR-EAST PB-05-017-066-001/58
(Pholriwal) 		2605017000NRG23011020220044827 02/10/2022 KASHMIRO 2605017WL005682 KASHMIRO 00415 SBIN0051208 3102 3102 Processed 26/10/2022 5939120581 MRS KASHMIRO WO KASHMIRA STATE BANK OF INDIA(508548)
SubTotal 8742 8742
54 JALANDHAR-EAST PB-05-017-052-001/3
(Miranpur) 		2605017000NRG23011020220044837 02/10/2022 DARSHO 2605017WL005683 DARSHO 00691 IPOS0000001 3384 3384 Processed 26/10/2022 5939120545 DARSO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
Total 161304 161304

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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_021022APB_FTO_65158 Bank of India BKID0006411 JAMSHER 29610
2 JALANDHAR-EAST PB2605017_021022APB_FTO_65158 Canara Bank CNRB0002525 LAMBRA 36378
3 JALANDHAR-EAST PB2605017_021022APB_FTO_65158 Capital Local Area Bank CLBL0000032 Jamsher 3102
4 JALANDHAR-EAST PB2605017_021022APB_FTO_65158 Punjab National Bank PUNB0056410 Lambra 3102
5 JALANDHAR-EAST PB2605017_021022APB_FTO_65158 Punjab National Bank PUNB0075300 LAMBRA 3384
6 JALANDHAR-EAST PB2605017_021022APB_FTO_65158 Punjab National Bank PUNB0079500 KANG SAHABU 47094
7 JALANDHAR-EAST PB2605017_021022APB_FTO_65158 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 1974
8 JALANDHAR-EAST PB2605017_021022APB_FTO_65158 State Bank of India SBIN0002449 PHOLARIWALA 11280
9 JALANDHAR-EAST PB2605017_021022APB_FTO_65158 State Bank of India SBIN0011968 LAMBRA 13254
10 JALANDHAR-EAST PB2605017_021022APB_FTO_65158 State Bank of India SBIN0051208 PHOLARIWALA 8742
11 JALANDHAR-EAST PB2605017_021022APB_FTO_65158 India Post Payments Bank IPOS0000001 JALANDHAR 3384

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