Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:25:25 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_060522APB_FTO_6251
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-05-017-031-001/110
(Jamsher) 		2605017000NRG23060520220002830 06/05/2022 JASVIR 2605017WL000402 JASVIR 00048 BKID0006411 1128 1128 Processed 26/05/2022 1588885120 JASVIR WO BALBIR BANK OF INDIA(508505)
2 JALANDHAR-EAST PB-05-017-031-001/119
(Jamsher) 		2605017000NRG23060520220002831 06/05/2022 JOGINDER KAUR 2605017WL000402 JOGINDER KAUR 00048 BKID0006411 1128 1128 Processed 26/05/2022 1588885156 JOGINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
3 JALANDHAR-EAST PB-05-017-031-001/170
(Jamsher) 		2605017000NRG23060520220002833 06/05/2022 TARU 2605017WL000402 TARU 00048 BKID0006411 1128 1128 Processed 26/05/2022 1588885155 TARU S/O JAGAR BANK OF INDIA(508505)
4 JALANDHAR-EAST PB-05-017-031-001/221
(Jamsher) 		2605017000NRG23060520220002839 06/05/2022 RAJ KAUR 2605017WL000402 RAJ KAUR 00048 BKID0006411 1128 1128 Processed 26/05/2022 1588885119 RAJ KAUR W/O PYARA SINGH BANK OF INDIA(508505)
5 JALANDHAR-EAST PB-05-017-031-001/83
(Jamsher) 		2605017000NRG23060520220002843 06/05/2022 BALWINDER KAUR 2605017WL000402 BALWINDER KAUR 00048 BKID0006411 1128 1128 Processed 27/05/2022 1588885128 BALWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
6 JALANDHAR-EAST PB-05-017-031-001/9
(Jamsher) 		2605017000NRG23060520220002844 06/05/2022 Bimla 2605017WL000402 Bimla 00048 BKID0006411 1128 1128 Processed 26/05/2022 1588885154 BIMLA W/O SUCHA BANK OF INDIA(508505)
7 JALANDHAR-EAST PB-05-017-035-001/9
(Jugral) 		2605017000NRG23060520220002814 06/05/2022 MEENA 2605017WL000397 MEENA 00048 BKID0006411 1128 1128 Processed 26/05/2022 1588885121 MEENA RANI WO PAPU BANK OF INDIA(508505)
SubTotal 7896 7896
8 JALANDHAR-EAST PB-05-017-035-001/13
(Jugral) 		2605017000NRG23060520220002806 06/05/2022 Surjit Kaur 2605017WL000397 Surjit Kaur 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1588885138 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
9 JALANDHAR-EAST PB-05-017-035-001/17
(Jugral) 		2605017000NRG23060520220002797 06/05/2022 Gejo 2605017WL000395 Gejo 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1588885135 GEJO CANARA BANK(508532)
10 JALANDHAR-EAST PB-05-017-035-001/19
(Jugral) 		2605017000NRG23060520220002807 06/05/2022 Jaswinder Kaur 2605017WL000397 Jaswinder Kaur 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1588885139 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
11 JALANDHAR-EAST PB-05-017-035-001/20
(Jugral) 		2605017000NRG23060520220002808 06/05/2022 Dalveero 2605017WL000397 Dalveero 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1588885137 DALVEERO CANARA BANK(508532)
12 JALANDHAR-EAST PB-05-017-035-001/22
(Jugral) 		2605017000NRG23060520220002809 06/05/2022 Kulwant 2605017WL000397 Kulwant 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1588885136 KULWANT WO KULVIR SINGH UCO BANK(607066)
13 JALANDHAR-EAST PB-05-017-035-001/27
(Jugral) 		2605017000NRG23060520220002810 06/05/2022 SIMRO 2605017WL000397 SIMRO 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1588885141 MS SIMRO WO RAM LAL STATE BANK OF INDIA(508548)
14 JALANDHAR-EAST PB-05-017-035-001/29
(Jugral) 		2605017000NRG23060520220002798 06/05/2022 PARAMJIT KAUR 2605017WL000395 PARAMJIT KAUR 00078 CNRB0002525 1128 1128 Processed 27/05/2022 1588885142 PARANMJIT KAUR WO JOGINDER PUNJAB NATIONAL BANK(508568)
15 JALANDHAR-EAST PB-05-017-035-001/30
(Jugral) 		2605017000NRG23060520220002799 06/05/2022 GURDEV KAUR 2605017WL000395 GURDEV KAUR 00078 CNRB0002525 1128 1128 Processed 27/05/2022 1588885140 GURDEV KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
16 JALANDHAR-EAST PB-05-017-035-001/6
(Jugral) 		2605017000NRG23060520220002813 06/05/2022 USHA 2605017WL000397 USHA 00080 CLBL0000032 1128 1128 Processed 26/05/2022 1588885110 MRS USHA WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
17 JALANDHAR-EAST PB-05-017-048-001/22
(Kukar Pind) 		2605017000NRG23060520220002787 06/05/2022 USHA 2605017WL000392 USHA 00152 HDFC0003276 1128 1128 Processed 27/05/2022 1588885151 USHA WO CHARNA PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
18 JALANDHAR-EAST PB-05-017-019-001/3
(Dhada) 		2605017000NRG23060520220002828 06/05/2022 RADHIKA 2605017WL000401 RADHIKA 00176 IDIB000J537 1128 1128 Processed 26/05/2022 1588885152 Mrs. RADHIKA INDIAN BANK(607105)
SubTotal 1128 1128
19 JALANDHAR-EAST PB-05-017-060-001/1
(Nangal Purdal) 		2605017000NRG23060520220002784 06/05/2022 NACHHATRO 2605017WL000391 NACHHATRO 00349 PSIB0000743 1128 1128 Processed 27/05/2022 1588885115 NACHHATAR KAUR WO JASWANT PUNJAB NATIONAL BANK(508568)
20 JALANDHAR-EAST PB-05-017-060-001/10
(Nangal Purdal) 		2605017000NRG23060520220002785 06/05/2022 MANJIT KAUR 2605017WL000391 MANJIT KAUR 00349 PSIB0000743 1128 1128 Processed 26/05/2022 1588885114 MANJIT KAUR WOF MOHAN SINGH PUNJAB & SIND BANK(607087)
21 JALANDHAR-EAST PB-05-017-060-001/3
(Nangal Purdal) 		2605017000NRG23060520220002786 06/05/2022 SURINDER KUMAR 2605017WL000391 SURINDER KUMAR 00349 PSIB0000743 1128 1128 Processed 26/05/2022 1588885113 SURINDER SINGH S/O BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
22 JALANDHAR-EAST PB-05-017-048-001/27
(Kukar Pind) 		2605017000NRG23060520220002788 06/05/2022 SUKHDEEP KAINTH 2605017WL000392 SUKHDEEP KAINTH 00354 PUNB0006710 1128 1128 Processed 27/05/2022 1588885109 SUKHDEEP KAINTH WO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
23 JALANDHAR-EAST PB-05-017-048-001/31
(Kukar Pind) 		2605017000NRG23060520220002789 06/05/2022 MAMTA 2605017WL000392 MAMTA 00354 PUNB0006710 1128 1128 Processed 27/05/2022 1588885108 MAMTA WO SH KULDEEP RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
24 JALANDHAR-EAST PB-05-017-050-001/59
(Lambri) 		2605017000NRG23060520220002821 06/05/2022 BANT SINGH 2605017WL000399 BANT SINGH 00354 PUNB0056410 1128 1128 Processed 27/05/2022 1588885112 BANT SINGH SO BARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
25 JALANDHAR-EAST PB-05-017-024-001/8
(Fatehpur) 		2605017000NRG23060520220002783 06/05/2022 AMAR CHAND 2605017WL000390 AMAR CHAND 00354 PUNB0075300 1128 1128 Processed 26/05/2022 1588885118 AMAR CHAND S O BABOO RAM CANARA BANK(508532)
26 JALANDHAR-EAST PB-05-017-050-001/50
(Lambri) 		2605017000NRG23060520220002820 06/05/2022 PALO 2605017WL000399 PALO 00354 PUNB0075300 1128 1128 Processed 27/05/2022 1588885116 PALO WO KEWAL MASIH PUNJAB NATIONAL BANK(508568)
27 JALANDHAR-EAST PB-05-017-087-001/2
(Udhopur) 		2605017000NRG23060520220002795 06/05/2022 KAMLESH 2605017WL000394 KAMLESH 00354 PUNB0075300 1128 1128 Processed 27/05/2022 1588885117 KAMLESH WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
28 JALANDHAR-EAST PB-05-017-041-001/44
(Khun Khun) 		2605017000NRG23060520220002825 06/05/2022 RIMPI 2605017WL000400 RIMPI 00354 PUNB0079500 1128 1128 Processed 27/05/2022 1588885131 RIMPI W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
29 JALANDHAR-EAST PB-05-017-081-001/13
(Singha) 		2605017000NRG23060520220002763 06/05/2022 JASVIR KAUR 2605017WL000382 JASVIR KAUR 00354 PUNB0079500 1128 1128 Rejected 26/05/2022 1588885130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2256 2256
30 JALANDHAR-EAST PB-05-017-019-001/16
(Dhada) 		2605017000NRG23060520220002752 06/05/2022 HARBANS KAUR 2605017WL000378 HARBANS KAUR 00354 PUNB0222700 1128 1128 Processed 27/05/2022 1588885133 HARBANS KAUR W/O GURPAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
31 JALANDHAR-EAST PB-05-017-053-001/29
(Mohadipur Ariyan) 		2605017000NRG23060520220002749 06/05/2022 AMARJIT SINGH 2605017WL000377 AMARJIT SINGH 00354 PUNB0231600 1128 1128 Processed 27/05/2022 1588885134 AMARJIT SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
32 JALANDHAR-EAST PB-05-017-087-001/10
(Udhopur) 		2605017000NRG23060520220002794 06/05/2022 PARVATI 2605017WL000394 PARVATI 00354 PUNB0691600 1128 1128 Processed 27/05/2022 1588885125 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
33 JALANDHAR-EAST PB-05-017-019-001/24
(Dhada) 		2605017000NRG23060520220002827 06/05/2022 SHANTI DEVI 2605017WL000401 SHANTI DEVI 00354 PUNB0797900 1128 1128 Processed 27/05/2022 1588885126 SHANTI DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
34 JALANDHAR-EAST PB-05-017-016-001/100
(Chitti) 		2605017000NRG23060520220002771 06/05/2022 SURINDER KAUR 2605017WL000387 SURINDER KAUR 00415 SBIN0001558 1128 1128 Processed 26/05/2022 1588885148 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
35 JALANDHAR-EAST PB-05-017-016-001/29
(Chitti) 		2605017000NRG23060520220002772 06/05/2022 AMARJIT KAUR 2605017WL000388 AMARJIT KAUR 00415 SBIN0001558 1128 1128 Processed 26/05/2022 1588885145 AMARJIT KAUR STATE BANK OF INDIA(508548)
36 JALANDHAR-EAST PB-05-017-016-001/32
(Chitti) 		2605017000NRG23060520220002773 06/05/2022 BALVIR KAUR 2605017WL000388 BALVIR KAUR 00415 SBIN0001558 1128 1128 Processed 27/05/2022 1588885149 BALVIR KAUR W/O SHAM LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
37 JALANDHAR-EAST PB-05-017-016-001/56
(Chitti) 		2605017000NRG23060520220002774 06/05/2022 SITA 2605017WL000388 SITA 00415 SBIN0001558 1128 1128 Processed 26/05/2022 1588885150 MRS SITA STATE BANK OF INDIA(508548)
38 JALANDHAR-EAST PB-05-017-016-001/64
(Chitti) 		2605017000NRG23060520220002775 06/05/2022 PARAMJIT KAUR 2605017WL000388 PARAMJIT KAUR 00415 SBIN0001558 1128 1128 Processed 26/05/2022 1588885146 PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 JALANDHAR-EAST PB-05-017-016-001/93
(Chitti) 		2605017000NRG23060520220002776 06/05/2022 KULWINDER KAUR 2605017WL000388 KULWINDER KAUR 00415 SBIN0001558 1128 1128 Processed 26/05/2022 1588885143 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
40 JALANDHAR-EAST PB-05-017-019-001/7
(Dhada) 		2605017000NRG23060520220002754 06/05/2022 SATYA DEVI 2605017WL000378 SATYA DEVI 00415 SBIN0002368 1128 1128 Processed 26/05/2022 1588885147 Mrs. SATYA DEVI W/O SH BAL MUKAND INDIAN BANK(607105)
SubTotal 1128 1128
41 JALANDHAR-EAST PB-05-017-089-001/85
(Wadala) 		2605017000NRG23060520220002766 06/05/2022 GEJO 2605017WL000383 GEJO 00415 SBIN0002394 1128 1128 Processed 26/05/2022 1588885144 GEJO W/O SATPAL UCO BANK(607066)
SubTotal 1128 1128
42 JALANDHAR-EAST PB-05-017-081-001/6
(Singha) 		2605017000NRG23060520220002768 06/05/2022 BAKSHO 2605017WL000385 BAKSHO 00415 SBIN0011968 1128 1128 Processed 26/05/2022 1588885132 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
43 JALANDHAR-EAST PB-05-017-031-001/144
(Jamsher) 		2605017000NRG23060520220002832 06/05/2022 MANJIT 2605017WL000402 MANJIT 00415 SBIN0051028 1128 1128 Processed 26/05/2022 1588885127 MRS MANJIT MANJIT STATE BANK OF INDIA(508548)
44 JALANDHAR-EAST PB-05-017-031-001/194
(Jamsher) 		2605017000NRG23060520220002834 06/05/2022 LAKHWINDER KAUR 2605017WL000402 LAKHWINDER KAUR 00415 SBIN0051028 1128 1128 Processed 26/05/2022 1588885153 MRS LAKHWINDER KAUR WO LAKHVI KUMAR STATE BANK OF INDIA(508548)
45 JALANDHAR-EAST PB-05-017-031-001/206
(Jamsher) 		2605017000NRG23060520220002836 06/05/2022 REENA 2605017WL000402 REENA 00415 SBIN0051028 1128 1128 Processed 27/05/2022 1588885122 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
46 JALANDHAR-EAST PB-05-017-031-001/216
(Jamsher) 		2605017000NRG23060520220002837 06/05/2022 SUKHWINDER KAUR 2605017WL000402 SUKHWINDER KAUR 00415 SBIN0051028 1128 1128 Processed 26/05/2022 1588885124 SUKHWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
47 JALANDHAR-EAST PB-05-017-035-001/11
(Jugral) 		2605017000NRG23060520220002805 06/05/2022 BAKSHO 2605017WL000397 BAKSHO 00415 SBIN0051028 1128 1128 Processed 26/05/2022 1588885123 MRS BAKHSHO WO GIAN CHAND STATE BANK OF INDIA(508548)
SubTotal 5640 5640
48 JALANDHAR-EAST PB-05-017-031-001/200
(Jamsher) 		2605017000NRG23060520220002835 06/05/2022 SURINDER 2605017WL000402 SURINDER 00462 UCBA0003137 1128 1128 Processed 26/05/2022 1588885129 SURINDER WO JOGINDER UCO BANK(607066)
SubTotal 1128 1128
49 JALANDHAR-EAST PB-05-017-041-001/11
(Khun Khun) 		2605017000NRG23060520220002823 06/05/2022 SIMRO 2605017WL000400 SIMRO 00691 IPOS0000001 1128 1128 Rejected 26/05/2022 1588885111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
Total 55272 55272

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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_060522APB_FTO_6251 Bank of India BKID0006411 JAMSHER 7896
2 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Canara Bank CNRB0002525 LAMBRA 9024
3 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Capital Local Area Bank CLBL0000032 Jamsher 1128
4 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 HDFC HDFC0003276 KUKAR PIND 1128
5 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Indian Bank IDIB000J537 JALANDHAR CITY 1128
6 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Punjab & Sind Bank PSIB0000743 LAMBRA 3384
7 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Punjab National Bank PUNB0006710 Kukarpind 2256
8 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Punjab National Bank PUNB0056410 Lambra 1128
9 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Punjab National Bank PUNB0075300 LAMBRA 3384
10 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Punjab National Bank PUNB0079500 KANG SAHABU 2256
11 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Punjab National Bank PUNB0222700 KISHANPURA CHOWK, JALANDHAR 1128
12 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 1128
13 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 1128
14 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 Punjab National Bank PUNB0797900 LAMBA PIND CHOWK, JALANDHAR 1128
15 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 State Bank of India SBIN0001558 CHITTI 6768
16 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 State Bank of India SBIN0002368 JANDUSINGHA 1128
17 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 State Bank of India SBIN0002394 KHURLA KINGRA 1128
18 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 State Bank of India SBIN0011968 LAMBRA 1128
19 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 State Bank of India SBIN0051028 JAMSHER KHAS 5640
20 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 UCO Bank UCBA0003137 Jamsher Khas 1128
21 JALANDHAR-EAST PB2605017_060522APB_FTO_6251 India Post Payments Bank IPOS0000001 JALANDHAR 1128

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