Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:52:28 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_071222APB_FTO_88285
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-05-017-014-001/1
(Chandpur) 		2605017000NRG23071220220067664 07/12/2022 Manjit Kaur 2605017WL008664 Manjit Kaur 00048 BKID0006413 1974 1974 Processed 14/12/2022 7203900089 MANJIT KAUR W/O MR DALVISH BANK OF INDIA(508505)
2 JALANDHAR-EAST PB-05-017-014-001/22
(Chandpur) 		2605017000NRG23071220220067667 07/12/2022 INDERJEET 2605017WL008664 INDERJEET 00048 BKID0006413 1974 1974 Processed 14/12/2022 7203900086 INDERJEET KAUR W/O ROSHAN LAL BANK OF INDIA(508505)
3 JALANDHAR-EAST PB-05-017-014-001/32
(Chandpur) 		2605017000NRG23071220220067668 07/12/2022 RAM PAL 2605017WL008664 RAM PAL 00048 BKID0006413 1974 1974 Processed 14/12/2022 7203900083 RAM PAL S/O PIARA LAL BANK OF INDIA(508505)
4 JALANDHAR-EAST PB-05-017-014-001/83
(Chandpur) 		2605017000NRG23071220220067670 07/12/2022 KULDEEP KAUR 2605017WL008664 KULDEEP KAUR 00048 BKID0006413 1974 1974 Processed 14/12/2022 7203900087 KULDEEP KAUR W/O SUKHDEV LAL BANK OF INDIA(508505)
5 JALANDHAR-EAST PB-05-017-019-001/18
(Dhada) 		2605017000NRG23071220220067692 07/12/2022 GURBAKSH KAUR 2605017WL008669 GURBAKSH KAUR 00048 BKID0006413 2256 2256 Processed 14/12/2022 7203900085 GURBAKSH KAUR WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
6 JALANDHAR-EAST PB-05-017-030-001/39
(Jaitewali) 		2605017000NRG23071220220067684 07/12/2022 DHARMI DEVI 2605017WL008667 DHARMI DEVI 00048 BKID0006413 1974 1974 Processed 14/12/2022 7203900093 DHARMI DEVI W/O SWARAN DASS BANK OF INDIA(508505)
7 JALANDHAR-EAST PB-05-017-030-001/71
(Jaitewali) 		2605017000NRG23071220220067649 07/12/2022 AMARJIT RAM 2605017WL008663 AMARJIT RAM 00048 BKID0006413 3666 3666 Processed 14/12/2022 7203900084 AMARJIT RAM S/O SHAM LAL PUNJAB NATIONAL BANK(508568)
8 JALANDHAR-EAST PB-05-017-056-001/49
(Muzafarpur) 		2605017000NRG23071220220067713 07/12/2022 JASWINDER KAUR 2605017WL008673 JASWINDER KAUR 00048 BKID0006413 2256 2256 Processed 14/12/2022 7203900090 JASWINDER KAUR WO RANJIT SINGH BANK OF INDIA(508505)
9 JALANDHAR-EAST PB-05-017-056-001/58
(Muzafarpur) 		2605017000NRG23071220220067714 07/12/2022 SULINDER KAUR 2605017WL008673 SULINDER KAUR 00048 BKID0006413 3666 3666 Processed 14/12/2022 7203900092 SALINDER KAUR WO RAJ KUMAR BANK OF INDIA(508505)
10 JALANDHAR-EAST PB-05-017-056-001/60
(Muzafarpur) 		2605017000NRG23071220220067715 07/12/2022 MOHINDER KAUR 2605017WL008673 MOHINDER KAUR 00048 BKID0006413 2256 2256 Processed 14/12/2022 7203900091 MOHINDER KAUR WO CHARANJIT LAL BANK OF INDIA(508505)
11 JALANDHAR-EAST PB-05-017-065-001/13
(Patara) 		2605017000NRG23071220220067719 07/12/2022 Paalo 2605017WL008674 Paalo 00048 BKID0006413 3666 3666 Processed 14/12/2022 7203900088 PAALO W/O PRADES LAL BANK OF INDIA(508505)
SubTotal 27636 27636
12 JALANDHAR-EAST PB-05-017-019-001/3
(Dhada) 		2605017000NRG23071220220067677 07/12/2022 RADHIKA 2605017WL008666 RADHIKA 00176 IDIB000J537 2256 2256 Processed 14/12/2022 7203900081 Mrs. RADHIKA INDIAN BANK(607105)
SubTotal 2256 2256
13 JALANDHAR-EAST PB-05-017-033-001/68
(Jethpur) 		2605017000NRG23071220220067691 07/12/2022 MANJIT KAUR 2605017WL008668 MANJIT KAUR 00349 PSIB0021301 2256 2256 Processed 14/12/2022 7203900061 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 JALANDHAR-EAST PB-05-017-086-001/127
(Ucha) 		2605017000NRG23071220220067725 07/12/2022 BALDEV SINGH 2605017WL008676 BALDEV SINGH 00349 PSIB0021301 2256 2256 Processed 14/12/2022 7203900060 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
15 JALANDHAR-EAST PB-05-017-036-001/3
(Kaboolpur) 		2605017000NRG23071220220067638 07/12/2022 JEETO 2605017WL008660 JEETO 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7203900097 JEETO W/O RAM PARKASH PUNJAB GRAMIN BANK(607138)
16 JALANDHAR-EAST PB-05-017-036-001/8
(Kaboolpur) 		2605017000NRG23071220220067644 07/12/2022 NASIB KAUR 2605017WL008660 NASIB KAUR 00352 PUNB0PGB003 3666 3666 Processed 14/12/2022 7203900096 NASIB KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
17 JALANDHAR-EAST PB-05-017-033-001/27
(Jethpur) 		2605017000NRG23071220220067688 07/12/2022 BALBIR KAUR 2605017WL008668 BALBIR KAUR 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900103 BALBIR KAUR WO OM PARKASH UNION BANK OF INDIA(508500)
18 JALANDHAR-EAST PB-05-017-033-001/52
(Jethpur) 		2605017000NRG23071220220067689 07/12/2022 SURJIT KAUR 2605017WL008668 SURJIT KAUR 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900078 SURJITKAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
19 JALANDHAR-EAST PB-05-017-033-001/60
(Jethpur) 		2605017000NRG23071220220067690 07/12/2022 BIMLA DEVI 2605017WL008668 BIMLA DEVI 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900077 BIMLA DEVI WO MAKHAN SINGH DEVI PUNJAB NATIONAL BANK(508568)
20 JALANDHAR-EAST PB-05-017-046-001/18
(Kotli Jamit Singh) 		2605017000NRG23071220220067698 07/12/2022 REsham Lal 2605017WL008670 REsham Lal 00354 PUNB0231600 1410 1410 Processed 14/12/2022 7203900070 RESHAM SINGH AND RANJIT KAUR PUNJAB NATIONAL BANK(508568)
21 JALANDHAR-EAST PB-05-017-046-001/37
(Kotli Jamit Singh) 		2605017000NRG23071220220067699 07/12/2022 PARAMJIT KAUR 2605017WL008670 PARAMJIT KAUR 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900100 PARAMJIT KAUR WO RAM MURTI PUNJAB NATIONAL BANK(508568)
22 JALANDHAR-EAST PB-05-017-046-001/40
(Kotli Jamit Singh) 		2605017000NRG23071220220067700 07/12/2022 AVTAR RAM 2605017WL008670 AVTAR RAM 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900066 AVTAR RAM SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
23 JALANDHAR-EAST PB-05-017-046-001/7
(Kotli Jamit Singh) 		2605017000NRG23071220220067702 07/12/2022 KAMALJIT KAUR 2605017WL008670 KAMALJIT KAUR 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900064 KAMALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 JALANDHAR-EAST PB-05-017-053-001/15
(Mohadipur Ariyan) 		2605017000NRG23071220220067703 07/12/2022 PARAMJIT CHAND 2605017WL008671 PARAMJIT CHAND 00354 PUNB0231600 1692 1692 Processed 14/12/2022 7203900075 PARAMJIT CHAND S/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
25 JALANDHAR-EAST PB-05-017-053-001/19
(Mohadipur Ariyan) 		2605017000NRG23071220220067704 07/12/2022 DALJIT PAL 2605017WL008671 DALJIT PAL 00354 PUNB0231600 3666 3666 Processed 14/12/2022 7203900071 DALJIT PAL SO PIARA LAL PUNJAB NATIONAL BANK(508568)
26 JALANDHAR-EAST PB-05-017-053-001/2
(Mohadipur Ariyan) 		2605017000NRG23071220220067705 07/12/2022 NIMBO 2605017WL008671 NIMBO 00354 PUNB0231600 1692 1692 Processed 14/12/2022 7203900069 NIRMAL KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
27 JALANDHAR-EAST PB-05-017-053-001/31
(Mohadipur Ariyan) 		2605017000NRG23071220220067706 07/12/2022 Jasvir Kaur 2605017WL008671 Jasvir Kaur 00354 PUNB0231600 2538 2538 Processed 14/12/2022 7203900102 JASVIR KAUR WO HARBILAS PUNJAB NATIONAL BANK(508568)
28 JALANDHAR-EAST PB-05-017-053-001/41
(Mohadipur Ariyan) 		2605017000NRG23071220220067707 07/12/2022 REKHA 2605017WL008671 REKHA 00354 PUNB0231600 1974 1974 Processed 14/12/2022 7203900105 REKHA WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
29 JALANDHAR-EAST PB-05-017-055-001/15
(Mussapur) 		2605017000NRG23071220220067709 07/12/2022 Baldev Ram 2605017WL008672 Baldev Ram 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900062 BALDEV RAJ(CHOWKIDAR) SO DARSHAN RAM BANK OF INDIA(508505)
30 JALANDHAR-EAST PB-05-017-055-001/18
(Mussapur) 		2605017000NRG23071220220067710 07/12/2022 Malkit Singh 2605017WL008672 Malkit Singh 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900076 MALKIT SINGH SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
31 JALANDHAR-EAST PB-05-017-055-001/35
(Mussapur) 		2605017000NRG23071220220067711 07/12/2022 Jail Ram 2605017WL008672 Jail Ram 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900104 JAIL RAM S/O BIRU RAM PUNJAB NATIONAL BANK(508568)
32 JALANDHAR-EAST PB-05-017-076-001/25
(Sarnana) 		2605017000NRG23071220220067720 07/12/2022 JASVIR KAUR 2605017WL008675 JASVIR KAUR 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900068 JASVIR KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
33 JALANDHAR-EAST PB-05-017-076-001/27
(Sarnana) 		2605017000NRG23071220220067652 07/12/2022 MADAN LAL 2605017WL008663 MADAN LAL 00354 PUNB0231600 2538 2538 Processed 14/12/2022 7203900063 MADAN LAL S/O SITAL DASS PUNJAB NATIONAL BANK(508568)
34 JALANDHAR-EAST PB-05-017-076-001/3
(Sarnana) 		2605017000NRG23071220220067721 07/12/2022 CHARANJI LAL 2605017WL008675 CHARANJI LAL 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900073 CHARANJI LAL S/O NIKKA RAM PUNJAB NATIONAL BANK(508568)
35 JALANDHAR-EAST PB-05-017-076-001/34
(Sarnana) 		2605017000NRG23071220220067722 07/12/2022 Baksho 2605017WL008675 Baksho 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900101 BAKSHO W/O GURMEJ LAL PUNJAB NATIONAL BANK(508568)
36 JALANDHAR-EAST PB-05-017-076-001/4
(Sarnana) 		2605017000NRG23071220220067723 07/12/2022 Brij Lal 2605017WL008675 Brij Lal 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900072 BERAJ LAL SO SHEETAL DAS PUNJAB NATIONAL BANK(508568)
37 JALANDHAR-EAST PB-05-017-076-001/6
(Sarnana) 		2605017000NRG23071220220067658 07/12/2022 Suman Devi 2605017WL008663 Suman Devi 00354 PUNB0231600 3102 3102 Processed 14/12/2022 7203900074 SUMAN DEVI DO SATPAL UNION BANK OF INDIA(508500)
38 JALANDHAR-EAST PB-05-017-086-001/131
(Ucha) 		2605017000NRG23071220220067726 07/12/2022 GURMAIL SINGH 2605017WL008676 GURMAIL SINGH 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900065 GURMEL SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
39 JALANDHAR-EAST PB-05-017-086-001/16
(Ucha) 		2605017000NRG23071220220067727 07/12/2022 KULWINDER RAM 2605017WL008676 KULWINDER RAM 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900107 KULWINDER RAM SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
40 JALANDHAR-EAST PB-05-017-086-001/59
(Ucha) 		2605017000NRG23071220220067728 07/12/2022 GURWINDER SINGH 2605017WL008676 GURWINDER SINGH 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900106 GURVINDER KUMAR SO SHIV LAL PUNJAB NATIONAL BANK(508568)
41 JALANDHAR-EAST PB-05-017-086-001/76-A
(Ucha) 		2605017000NRG23071220220067729 07/12/2022 HARBANS KAUR 2605017WL008676 HARBANS KAUR 00354 PUNB0231600 2256 2256 Processed 14/12/2022 7203900067 HARBANS KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
42 JALANDHAR-EAST PB-05-017-019-001/10
(Dhada) 		2605017000NRG23071220220067676 07/12/2022 DEESO 2605017WL008666 DEESO 00415 SBIN0002368 2256 2256 Processed 14/12/2022 7203900099 MRS DEESO STATE BANK OF INDIA(508548)
43 JALANDHAR-EAST PB-05-017-019-001/7
(Dhada) 		2605017000NRG23071220220067680 07/12/2022 SATYA DEVI 2605017WL008666 SATYA DEVI 00415 SBIN0002368 2256 2256 Processed 14/12/2022 7203900098 Mrs. SATYA DEVI W/O SH BAL MUKAND INDIAN BANK(607105)
SubTotal 4512 4512
44 JALANDHAR-EAST PB-05-017-030-001/72
(Jaitewali) 		2605017000NRG23071220220067685 07/12/2022 SURJIT KAUR 2605017WL008667 SURJIT KAUR 00462 UCBA0003118 1974 1974 Processed 14/12/2022 7203900080 SURJIT KAUR W/O GURBAKSH LAL UCO BANK(607066)
45 JALANDHAR-EAST PB-05-017-030-001/79
(Jaitewali) 		2605017000NRG23071220220067686 07/12/2022 JASWINDER KAUR 2605017WL008667 JASWINDER KAUR 00462 UCBA0003118 1974 1974 Processed 14/12/2022 7203900079 JASWINDER KAUR W/O AMARJEET RAM UCO BANK(607066)
SubTotal 3948 3948
46 JALANDHAR-EAST PB-05-017-030-001/91
(Jaitewali) 		2605017000NRG23071220220067650 07/12/2022 RAJO 2605017WL008663 RAJO 00468 UBIN0574911 3666 3666 Processed 14/12/2022 7203900095 RAJO WO SHAFI MOHAMMAD UNION BANK OF INDIA(508500)
47 JALANDHAR-EAST PB-05-017-030-001/92
(Jaitewali) 		2605017000NRG23071220220067651 07/12/2022 BARO 2605017WL008663 BARO 00468 UBIN0574911 3666 3666 Processed 14/12/2022 7203900094 BARO WO JAHUR MOHAMMAD UNION BANK OF INDIA(508500)
SubTotal 7332 7332
48 JALANDHAR-EAST PB-05-017-017-001/12
(Daulatpur) 		2605017000NRG23071220220067647 07/12/2022 GURDIAL 2605017WL008662 GURDIAL 00468 UBIN0919501 3666 3666 Processed 14/12/2022 7203900082 GURDIAL SO SANT RAM UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 117030 117030

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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_071222APB_FTO_88285 Bank of India BKID0006413 PATARA 27636
2 JALANDHAR-EAST PB2605017_071222APB_FTO_88285 Indian Bank IDIB000J537 JALANDHAR CITY 2256
3 JALANDHAR-EAST PB2605017_071222APB_FTO_88285 Punjab & Sind Bank PSIB0021301 BOHANI 4512
4 JALANDHAR-EAST PB2605017_071222APB_FTO_88285 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
5 JALANDHAR-EAST PB2605017_071222APB_FTO_88285 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 56964
6 JALANDHAR-EAST PB2605017_071222APB_FTO_88285 State Bank of India SBIN0002368 JANDUSINGHA 4512
7 JALANDHAR-EAST PB2605017_071222APB_FTO_88285 UCO Bank UCBA0003118 PATARA 3948
8 JALANDHAR-EAST PB2605017_071222APB_FTO_88285 Union Bank of India UBIN0574911 JANDUSINGHA 7332
9 JALANDHAR-EAST PB2605017_071222APB_FTO_88285 Union Bank of India UBIN0919501 ATHOULI 3666

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