Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:49:52 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_081222FTO_88723
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-05-017-063-001/35
(Parasrampur) 		2605017000NRG23081220220067947 08/12/2022 SANTOSH RANI 2605017WL008702 SANTOSH RANI 00045 BARB0TRDTAL 2538 2538 Processed 14/12/2022 7206998073 SANTOSH RANI ()
2 JALANDHAR-EAST PB-05-017-063-001/36
(Parasrampur) 		2605017000NRG23081220220067948 08/12/2022 KULWINDER KAUR 2605017WL008702 KULWINDER KAUR 00045 BARB0TRDTAL 2538 2538 Processed 14/12/2022 7206998075 KULWINDER KAUR ()
3 JALANDHAR-EAST PB-05-017-063-001/37
(Parasrampur) 		2605017000NRG23081220220067949 08/12/2022 JAGDISH KAUR 2605017WL008702 JAGDISH KAUR 00045 BARB0TRDTAL 2538 2538 Processed 14/12/2022 7206998074 JAGDISH KAUR ()
SubTotal 7614 7614
4 JALANDHAR-EAST PB-05-017-013-001/30
(Chananpur) 		2605017000NRG23081220220068200 08/12/2022 PAL SINGH 2605017WL008742 PAL SINGH 00048 BKID0006411 2820 2820 Processed 14/12/2022 7206998080 PAL SINGH ()
5 JALANDHAR-EAST PB-05-017-013-001/33
(Chananpur) 		2605017000NRG23081220220068201 08/12/2022 preeto 2605017WL008742 preeto 00048 BKID0006411 3102 3102 Processed 14/12/2022 7206998076 preeto ()
6 JALANDHAR-EAST PB-05-017-013-001/5
(Chananpur) 		2605017000NRG23081220220068204 08/12/2022 Paramjit kaur 2605017WL008742 Paramjit kaur 00048 BKID0006411 3102 3102 Processed 14/12/2022 7206998079 Paramjit kaur ()
7 JALANDHAR-EAST PB-05-017-013-001/51
(Chananpur) 		2605017000NRG23081220220068205 08/12/2022 SUKHWINDER 2605017WL008742 SUKHWINDER 00048 BKID0006411 3102 3102 Processed 14/12/2022 7206998078 SUKHWINDER ()
8 JALANDHAR-EAST PB-05-017-013-001/7
(Chananpur) 		2605017000NRG23081220220068208 08/12/2022 usha 2605017WL008742 usha 00048 BKID0006411 3102 3102 Processed 14/12/2022 7206998077 usha ()
SubTotal 15228 15228
9 JALANDHAR-EAST PB-05-017-013-001/56
(Chananpur) 		2605017000NRG23081220220068207 08/12/2022 BAKHSHO 2605017WL008742 BAKHSHO 00349 PSIB0000447 3102 3102 Processed 14/12/2022 7206998082 BAKHSHO ()
10 JALANDHAR-EAST PB-05-017-031-001/73
(Jamsher) 		2605017000NRG23081220220068187 08/12/2022 MOHAN LAL 2605017WL008740 MOHAN LAL 00349 PSIB0000447 2820 2820 Processed 14/12/2022 7206998083 MOHAN LAL ()
11 JALANDHAR-EAST PB-05-017-035-001/46
(Jugral) 		2605017000NRG23081220220068197 08/12/2022 DHANI 2605017WL008741 DHANI 00349 PSIB0000447 2256 2256 Processed 14/12/2022 7206998081 DHANI ()
SubTotal 8178 8178
12 JALANDHAR-EAST PB-05-017-002-001/13
(Alipur (K)) 		2605017000NRG23081220220067941 08/12/2022 RESHAM CHAND 2605017WL008701 RESHAM CHAND 00354 PUNB0006710 2820 2820 Processed 14/12/2022 7206998086 RESHAM CHAND ()
13 JALANDHAR-EAST PB-05-017-048-001/100
(Kukar Pind) 		2605017000NRG23081220220068188 08/12/2022 PARAMJIT KAUR 2605017WL008740 PARAMJIT KAUR 00354 PUNB0006710 2820 2820 Processed 14/12/2022 7206998085 PARAMJIT KAUR ()
14 JALANDHAR-EAST PB-05-017-048-001/76
(Kukar Pind) 		2605017000NRG23081220220068191 08/12/2022 SURINDER PAL 2605017WL008740 SURINDER PAL 00354 PUNB0006710 2820 2820 Processed 14/12/2022 7206998084 SURINDER PAL ()
15 JALANDHAR-EAST PB-05-017-048-001/99
(Kukar Pind) 		2605017000NRG23081220220068192 08/12/2022 SUKHWINDER KAUR 2605017WL008740 SUKHWINDER KAUR 00354 PUNB0006710 2820 2820 Processed 14/12/2022 7206998087 SUKHWINDER KAUR ()
SubTotal 11280 11280
16 JALANDHAR-EAST PB-05-017-013-001/52
(Chananpur) 		2605017000NRG23081220220068206 08/12/2022 TOSHI 2605017WL008742 TOSHI 00415 SBIN0051028 3102 3102 Processed 14/12/2022 7206998089 MRS TOSHI ()
17 JALANDHAR-EAST PB-05-017-031-001/286
(Jamsher) 		2605017000NRG23081220220068209 08/12/2022 RANJIT KUMAR 2605017WL008742 RANJIT KUMAR 00415 SBIN0051028 3384 3384 Processed 14/12/2022 7206998088 MR RANJIT KUMAR ()
SubTotal 6486 6486
18 JALANDHAR-EAST PB-05-017-066-001/70
(Pholriwal) 		2605017000NRG23081220220068213 08/12/2022 ASHA RANI 2605017WL008742 ASHA RANI 00415 SBIN0051208 3384 3384 Processed 14/12/2022 7206998091 MRS ASHA RANI ()
19 JALANDHAR-EAST PB-05-017-066-001/72
(Pholriwal) 		2605017000NRG23081220220068214 08/12/2022 MINDO 2605017WL008742 MINDO 00415 SBIN0051208 3384 3384 Processed 14/12/2022 7206998090 MRS MINDO WO SARWAN ()
SubTotal 6768 6768
20 JALANDHAR-EAST PB-05-017-035-001/39
(Jugral) 		2605017000NRG23081220220068196 08/12/2022 GIAN KAUR 2605017WL008741 GIAN KAUR 00468 UBIN0566705 2256 2256 Processed 14/12/2022 7206998092 GIAN KAUR ()
SubTotal 2256 2256
Total 57810 57810

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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_081222FTO_88723 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 7614
2 JALANDHAR-EAST PB2605017_081222FTO_88723 Bank of India BKID0006411 JAMSHER 15228
3 JALANDHAR-EAST PB2605017_081222FTO_88723 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 8178
4 JALANDHAR-EAST PB2605017_081222FTO_88723 Punjab National Bank PUNB0006710 Kukarpind 11280
5 JALANDHAR-EAST PB2605017_081222FTO_88723 State Bank of India SBIN0051028 JAMSHER KHAS 6486
6 JALANDHAR-EAST PB2605017_081222FTO_88723 State Bank of India SBIN0051208 PHOLARIWALA 6768
7 JALANDHAR-EAST PB2605017_081222FTO_88723 Union Bank of India UBIN0566705 MITHAPUR ROAD JALANDHAR 2256

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