Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:50:03 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_060522FTO_6246
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-05-017-063-001/36
(Parasrampur) 		2605017000NRG23060520220002777 06/05/2022 KULWINDER KAUR 2605017WL000389 KULWINDER KAUR 00045 BARB0TRDTAL 1128 1128 Processed 26/05/2022 1586595291 KULWINDERKAUR ()
2 JALANDHAR-EAST PB-05-017-063-001/37
(Parasrampur) 		2605017000NRG23060520220002778 06/05/2022 JAGDISH KAUR 2605017WL000389 JAGDISH KAUR 00045 BARB0TRDTAL 1128 1128 Processed 26/05/2022 1586595290 JAGDISHKAUR ()
3 JALANDHAR-EAST PB-05-017-063-001/48
(Parasrampur) 		2605017000NRG23060520220002779 06/05/2022 SANTOSH KUMARI 2605017WL000389 SANTOSH KUMARI 00045 BARB0TRDTAL 1128 1128 Processed 26/05/2022 1586595289 SANTOSHKUMARI ()
SubTotal 3384 3384
4 JALANDHAR-EAST PB-05-017-031-001/219
(Jamsher) 		2605017000NRG23060520220002838 06/05/2022 JASVIR KAUR 2605017WL000402 JASVIR KAUR 00048 BKID0006411 1128 1128 Processed 26/05/2022 1586595292 JASVIRKAUR ()
SubTotal 1128 1128
5 JALANDHAR-EAST PB-05-017-010-001/29
(Bolina) 		2605017000NRG23060520220002746 06/05/2022 KRISHNA DEVI 2605017WL000376 KRISHNA DEVI 00048 BKID0006413 1128 1128 Processed 26/05/2022 1586595293 KRISHNADEVI ()
6 JALANDHAR-EAST PB-05-017-010-001/75
(Bolina) 		2605017000NRG23060520220002747 06/05/2022 SUMAN 2605017WL000376 SUMAN 00048 BKID0006413 1128 1128 Processed 26/05/2022 1586595294 SUMAN ()
7 JALANDHAR-EAST PB-05-017-010-001/78
(Bolina) 		2605017000NRG23060520220002748 06/05/2022 BALWINDER KUMAR 2605017WL000376 BALWINDER KUMAR 00048 BKID0006413 1128 1128 Processed 26/05/2022 1586595295 BALWINDERKUMAR ()
SubTotal 3384 3384
8 JALANDHAR-EAST PB-05-017-006-001/102
(Barsal) 		2605017000NRG23060520220002791 06/05/2022 PRITAM KAUR 2605017WL000393 PRITAM KAUR 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1586595297 PRITAMKAUR ()
9 JALANDHAR-EAST PB-05-017-008-001/13
(Bhagwanpur) 		2605017000NRG23060520220002760 06/05/2022 JAGIRI RAM 2605017WL000380 JAGIRI RAM 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1586595299 JAGIRIRAM ()
10 JALANDHAR-EAST PB-05-017-024-001/38
(Fatehpur) 		2605017000NRG23060520220002782 06/05/2022 DALJIT KAUR 2605017WL000390 DALJIT KAUR 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1586595296 DALJITKAUR ()
11 JALANDHAR-EAST PB-05-017-087-001/25
(Udhopur) 		2605017000NRG23060520220002816 06/05/2022 SEEMA 2605017WL000398 SEEMA 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1586595298 SEEMA ()
12 JALANDHAR-EAST PB-05-017-087-001/28
(Udhopur) 		2605017000NRG23060520220002817 06/05/2022 KARTAR KAUR 2605017WL000398 KARTAR KAUR 00078 CNRB0002525 1128 1128 Processed 26/05/2022 1586595300 KARTARKAUR ()
SubTotal 5640 5640
13 JALANDHAR-EAST PB-05-017-087-001/30
(Udhopur) 		2605017000NRG23060520220002818 06/05/2022 SUKHWINDER KAUR 2605017WL000398 SUKHWINDER KAUR 00152 HDFC0000341 1128 1128 Processed 26/05/2022 1586595301 SUKHWINDERKAUR ()
SubTotal 1128 1128
14 JALANDHAR-EAST PB-05-017-031-001/323
(Jamsher) 		2605017000NRG23060520220002842 06/05/2022 NARINDER KAUR 2605017WL000402 NARINDER KAUR 00349 PSIB0000447 1128 1128 Processed 26/05/2022 1586595341 NARINDERKAUR ()
15 JALANDHAR-EAST PB-05-017-035-001/40
(Jugral) 		2605017000NRG23060520220002800 06/05/2022 SAWARNI 2605017WL000395 SAWARNI 00349 PSIB0000447 1128 1128 Processed 26/05/2022 1586595303 SAWARNI ()
SubTotal 2256 2256
16 JALANDHAR-EAST PB-05-017-087-001/23
(Udhopur) 		2605017000NRG23060520220002815 06/05/2022 SONIA 2605017WL000398 SONIA 00349 PSIB0000613 1128 1128 Processed 26/05/2022 1586595304 SONIA ()
SubTotal 1128 1128
17 JALANDHAR-EAST PB-05-017-008-001/12
(Bhagwanpur) 		2605017000NRG23060520220002759 06/05/2022 SARWAN DASS 2605017WL000380 SARWAN DASS 00349 PSIB0000743 1128 1128 Processed 26/05/2022 1586595305 SARWANDASS ()
18 JALANDHAR-EAST PB-05-017-067-001/91
(Phoolpur) 		2605017000NRG23060520220002803 06/05/2022 MURSHIDA 2605017WL000396 MURSHIDA 00349 PSIB0000743 1128 1128 Processed 26/05/2022 1586595307 MURSHIDA ()
19 JALANDHAR-EAST PB-05-017-067-001/92
(Phoolpur) 		2605017000NRG23060520220002804 06/05/2022 GURBAX KAUR 2605017WL000396 GURBAX KAUR 00349 PSIB0000743 1128 1128 Processed 26/05/2022 1586595306 GURBAXKAUR ()
20 JALANDHAR-EAST PB-05-017-081-001/40
(Singha) 		2605017000NRG23060520220002764 06/05/2022 BALDEV RAJ 2605017WL000382 BALDEV RAJ 00349 PSIB0000743 1128 1128 Processed 26/05/2022 1586595308 BALDEVRAJ ()
SubTotal 4512 4512
21 JALANDHAR-EAST PB-05-017-019-001/44
(Dhada) 		2605017000NRG23060520220002829 06/05/2022 LACHHMI DEVI 2605017WL000401 LACHHMI DEVI 00349 PSIB0000872 1128 1128 Processed 26/05/2022 1586595309 LACHHMIDEVI ()
SubTotal 1128 1128
22 JALANDHAR-EAST PB-05-017-004-001/19
(Badshahpur) 		2605017000NRG23060520220002770 06/05/2022 BHOLI 2605017WL000386 BHOLI 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1586595324 BHOLI ()
SubTotal 1128 1128
23 JALANDHAR-EAST PB-05-017-048-001/99
(Kukar Pind) 		2605017000NRG23060520220002790 06/05/2022 SUKHWINDER KAUR 2605017WL000392 SUKHWINDER KAUR 00354 PUNB0006710 1128 1128 Processed 27/05/2022 1586595340 SUKHWINDERKAUR ()
SubTotal 1128 1128
24 JALANDHAR-EAST PB-05-017-004-001/45
(Badshahpur) 		2605017000NRG23060520220002767 06/05/2022 AMANDEEP SINGH 2605017WL000384 AMANDEEP SINGH 00354 PUNB0056410 1128 1128 Processed 27/05/2022 1586595310 AMANDEEPSINGH ()
25 JALANDHAR-EAST PB-05-017-067-001/42
(Phoolpur) 		2605017000NRG23060520220002801 06/05/2022 KAMLA DEVI 2605017WL000396 KAMLA DEVI 00354 PUNB0056410 1128 1128 Processed 27/05/2022 1586595311 KAMLADEVI ()
SubTotal 2256 2256
26 JALANDHAR-EAST PB-05-017-004-001/17
(Badshahpur) 		2605017000NRG23060520220002769 06/05/2022 RAM PIYARI 2605017WL000386 RAM PIYARI 00354 PUNB0075300 1128 1128 Processed 27/05/2022 1586595314 RAMPIYARI ()
27 JALANDHAR-EAST PB-05-017-004-001/37
(Badshahpur) 		2605017000NRG23060520220002762 06/05/2022 JAGJIVAN RAM 2605017WL000381 JAGJIVAN RAM 00354 PUNB0075300 1128 1128 Processed 27/05/2022 1586595313 JAGJIVANRAM ()
28 JALANDHAR-EAST PB-05-017-006-001/87
(Barsal) 		2605017000NRG23060520220002792 06/05/2022 NIRMALA DEVI 2605017WL000393 NIRMALA DEVI 00354 PUNB0075300 1128 1128 Processed 27/05/2022 1586595315 NIRMALADEVI ()
29 JALANDHAR-EAST PB-05-017-008-001/21
(Bhagwanpur) 		2605017000NRG23060520220002761 06/05/2022 KAPOOR CHAND 2605017WL000380 KAPOOR CHAND 00354 PUNB0075300 1128 1128 Processed 27/05/2022 1586595312 KAPOORCHAND ()
30 JALANDHAR-EAST PB-05-017-067-001/65
(Phoolpur) 		2605017000NRG23060520220002802 06/05/2022 BANSO RANI 2605017WL000396 BANSO RANI 00354 PUNB0075300 1128 1128 Processed 27/05/2022 1586595339 BANSORANI ()
SubTotal 5640 5640
31 JALANDHAR-EAST PB-05-017-041-001/17
(Khun Khun) 		2605017000NRG23060520220002824 06/05/2022 AMARJIT KAUR 2605017WL000400 AMARJIT KAUR 00354 PUNB0079500 1128 1128 Processed 27/05/2022 1586595317 AMARJITKAUR ()
32 JALANDHAR-EAST PB-05-017-041-001/80
(Khun Khun) 		2605017000NRG23060520220002826 06/05/2022 JASWINDER KUMARI 2605017WL000400 JASWINDER KUMARI 00354 PUNB0079500 1128 1128 Processed 27/05/2022 1586595316 JASWINDERKUMARI ()
SubTotal 2256 2256
33 JALANDHAR-EAST PB-05-017-053-001/36
(Mohadipur Ariyan) 		2605017000NRG23060520220002750 06/05/2022 SATYA DEVI 2605017WL000377 SATYA DEVI 00354 PUNB0231600 1128 1128 Processed 27/05/2022 1586595338 SATYADEVI ()
34 JALANDHAR-EAST PB-05-017-053-001/44
(Mohadipur Ariyan) 		2605017000NRG23060520220002751 06/05/2022 BAKSHO 2605017WL000377 BAKSHO 00354 PUNB0231600 1128 1128 Processed 27/05/2022 1586595318 BAKSHO ()
SubTotal 2256 2256
35 JALANDHAR-EAST PB-05-017-038-001/21
(Kangniwal) 		2605017000NRG23060520220002743 06/05/2022 CHAMAN LAL 2605017WL000375 CHAMAN LAL 00354 PUNB0690600 1128 1128 Processed 27/05/2022 1586595319 CHAMANLAL ()
SubTotal 1128 1128
36 JALANDHAR-EAST PB-05-017-006-001/88
(Barsal) 		2605017000NRG23060520220002793 06/05/2022 CHHINDO 2605017WL000393 CHHINDO 00354 PUNB0691600 1128 1128 Processed 27/05/2022 1586595320 CHHINDO ()
37 JALANDHAR-EAST PB-05-017-024-001/15
(Fatehpur) 		2605017000NRG23060520220002780 06/05/2022 SUNITA 2605017WL000390 SUNITA 00354 PUNB0691600 1128 1128 Processed 27/05/2022 1586595323 SUNITA ()
38 JALANDHAR-EAST PB-05-017-024-001/37
(Fatehpur) 		2605017000NRG23060520220002781 06/05/2022 KRISHNA DEVI 2605017WL000390 KRISHNA DEVI 00354 PUNB0691600 1128 1128 Processed 27/05/2022 1586595322 KRISHNADEVI ()
39 JALANDHAR-EAST PB-05-017-087-001/26
(Udhopur) 		2605017000NRG23060520220002796 06/05/2022 JAGDISH KAUR 2605017WL000394 JAGDISH KAUR 00354 PUNB0691600 1128 1128 Processed 27/05/2022 1586595321 JAGDISHKAUR ()
SubTotal 4512 4512
40 JALANDHAR-EAST PB-05-017-038-001/24
(Kangniwal) 		2605017000NRG23060520220002745 06/05/2022 SIMARJEET KAUR 2605017WL000375 SIMARJEET KAUR 00415 SBIN0002368 1128 1128 Processed 26/05/2022 1586595325 MR SIMARJEET KAUR ()
SubTotal 1128 1128
41 JALANDHAR-EAST PB-05-017-028-001/27
(Hussainpur) 		2605017000NRG23060520220002755 06/05/2022 DEVI 2605017WL000379 DEVI 00415 SBIN0002382 1128 1128 Processed 26/05/2022 1586595328 MISS MANJEET KAUR DO SH DARSHAN LAL ()
42 JALANDHAR-EAST PB-05-017-028-001/36
(Hussainpur) 		2605017000NRG23060520220002756 06/05/2022 AMARJIT 2605017WL000379 AMARJIT 00415 SBIN0002382 1128 1128 Processed 26/05/2022 1586595326 MRS AMARJIT WO ROOP CHAND ()
43 JALANDHAR-EAST PB-05-017-028-001/54
(Hussainpur) 		2605017000NRG23060520220002757 06/05/2022 SOM NATH 2605017WL000379 SOM NATH 00415 SBIN0002382 1128 1128 Processed 26/05/2022 1586595327 SOM NATH SHINDO ()
44 JALANDHAR-EAST PB-05-017-028-001/55
(Hussainpur) 		2605017000NRG23060520220002758 06/05/2022 BAKHSHO 2605017WL000379 BAKHSHO 00415 SBIN0002382 1128 1128 Processed 26/05/2022 1586595329 MRS BAKHSHO BAKHSHO ()
SubTotal 4512 4512
45 JALANDHAR-EAST PB-05-017-035-001/52
(Jugral) 		2605017000NRG23060520220002812 06/05/2022 MAHINDER PAL 2605017WL000397 MAHINDER PAL 00415 SBIN0002449 1128 1128 Processed 26/05/2022 1586595330 MR MAHINDER PAL SO JAGGU RAM ()
SubTotal 1128 1128
46 JALANDHAR-EAST PB-05-017-081-001/45
(Singha) 		2605017000NRG23060520220002765 06/05/2022 KAMALJIT 2605017WL000382 KAMALJIT 00415 SBIN0011968 1128 1128 Processed 26/05/2022 1586595331 MRS KAMALJIT ()
SubTotal 1128 1128
47 JALANDHAR-EAST PB-05-017-087-001/31
(Udhopur) 		2605017000NRG23060520220002819 06/05/2022 RANJIT KAUR 2605017WL000398 RANJIT KAUR 00415 SBIN0051028 1128 1128 Processed 26/05/2022 1586595332 MRS RANJIT KAUR ()
SubTotal 1128 1128
48 JALANDHAR-EAST PB-05-017-038-001/22
(Kangniwal) 		2605017000NRG23060520220002744 06/05/2022 NIRMALA DEVI 2605017WL000375 NIRMALA DEVI 00462 UCBA0002302 1128 1128 Processed 26/05/2022 1586595334 NIRMALA DEVI W/O JARNAIL ()
SubTotal 1128 1128
49 JALANDHAR-EAST PB-05-017-031-001/229
(Jamsher) 		2605017000NRG23060520220002840 06/05/2022 JOTI 2605017WL000402 JOTI 00462 UCBA0003137 1128 1128 Processed 26/05/2022 1586595336 JOYTI ()
50 JALANDHAR-EAST PB-05-017-031-001/256
(Jamsher) 		2605017000NRG23060520220002841 06/05/2022 MANJINDER KAUR 2605017WL000402 MANJINDER KAUR 00462 UCBA0003137 1128 1128 Processed 26/05/2022 1586595337 MANJINDER KAUR WO BALWINDER SINGH ()
51 JALANDHAR-EAST PB-05-017-035-001/41
(Jugral) 		2605017000NRG23060520220002811 06/05/2022 GURMEJ 2605017WL000397 GURMEJ 00462 UCBA0003137 1128 1128 Processed 26/05/2022 1586595335 GURMEJ SO DALIPA RAM ()
SubTotal 3384 3384
52 JALANDHAR-EAST PB-05-017-019-001/53
(Dhada) 		2605017000NRG23060520220002753 06/05/2022 SURJIT KAUR 2605017WL000378 SURJIT KAUR 00468 UBIN0574911 1128 1128 Processed 26/05/2022 1586595333 SURJITKAUR ()
SubTotal 1128 1128
53 JALANDHAR-EAST PB-05-017-050-001/65
(Lambri) 		2605017000NRG23060520220002822 06/05/2022 JASWANT SINGH 2605017WL000399 JASWANT SINGH 00691 IPOS0000001 1128 1128 Processed 26/05/2022 1586595302 JASWANTSINGH ()
SubTotal 1128 1128
Total 59784 59784

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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_060522FTO_6246 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 3384
2 JALANDHAR-EAST PB2605017_060522FTO_6246 Bank of India BKID0006411 JAMSHER 1128
3 JALANDHAR-EAST PB2605017_060522FTO_6246 Bank of India BKID0006413 PATARA 3384
4 JALANDHAR-EAST PB2605017_060522FTO_6246 Canara Bank CNRB0002525 LAMBRA 5640
5 JALANDHAR-EAST PB2605017_060522FTO_6246 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 1128
6 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 2256
7 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab & Sind Bank PSIB0000613 JALANDHAR URBAN ESTATE 1128
8 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab & Sind Bank PSIB0000743 LAMBRA 4512
9 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab & Sind Bank PSIB0000872 JALANDHAR, REGIONAL CAMPUS GNDU, LADHEW 1128
10 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab Gramin Bank PUNB0PGB003 Khera 1128
11 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab National Bank PUNB0006710 Kukarpind 1128
12 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab National Bank PUNB0056410 Lambra 2256
13 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab National Bank PUNB0075300 LAMBRA 5640
14 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab National Bank PUNB0079500 KANG SAHABU 2256
15 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 2256
16 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 1128
17 JALANDHAR-EAST PB2605017_060522FTO_6246 Punjab National Bank PUNB0691600 SHAHPUR JALANDHAR 4512
18 JALANDHAR-EAST PB2605017_060522FTO_6246 State Bank of India SBIN0002368 JANDUSINGHA 1128
19 JALANDHAR-EAST PB2605017_060522FTO_6246 State Bank of India SBIN0002382 ADB KALYANPUR 4512
20 JALANDHAR-EAST PB2605017_060522FTO_6246 State Bank of India SBIN0002449 PHOLARIWALA 1128
21 JALANDHAR-EAST PB2605017_060522FTO_6246 State Bank of India SBIN0011968 LAMBRA 1128
22 JALANDHAR-EAST PB2605017_060522FTO_6246 State Bank of India SBIN0051028 JAMSHER KHAS 1128
23 JALANDHAR-EAST PB2605017_060522FTO_6246 UCO Bank UCBA0002302 JANDU SINGHA 1128
24 JALANDHAR-EAST PB2605017_060522FTO_6246 UCO Bank UCBA0003137 Jamsher Khas 3384
25 JALANDHAR-EAST PB2605017_060522FTO_6246 Union Bank of India UBIN0574911 JANDUSINGHA 1128
26 JALANDHAR-EAST PB2605017_060522FTO_6246 India Post Payments Bank IPOS0000001 JALANDHAR 1128

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