Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:03:21 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_151222APB_FTO_90813
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-05-017-010-001/1
(Bolina) 		2605017000NRG23151220220069422 15/12/2022 SOMA RANI 2605017WL008880 SOMA RANI 00048 BKID0006413 3384 3384 Processed 21/12/2022 7342339432 SOMA RANI W/O MR BALWINDER KUMAR BANK OF INDIA(508505)
2 JALANDHAR-EAST PB-05-017-010-001/40
(Bolina) 		2605017000NRG23151220220069424 15/12/2022 NIRMAL KAUR 2605017WL008880 NIRMAL KAUR 00048 BKID0006413 2820 2820 Processed 21/12/2022 7342339429 NIRMAL KAUR W/O MOHINDER PAL UCO BANK(607066)
3 JALANDHAR-EAST PB-05-017-010-001/41
(Bolina) 		2605017000NRG23151220220069425 15/12/2022 MAHINDER KAUR 2605017WL008880 MAHINDER KAUR 00048 BKID0006413 3384 3384 Processed 21/12/2022 7342339442 MOHINDER KAUR W/O MANGAT DIAL BANK OF INDIA(508505)
4 JALANDHAR-EAST PB-05-017-010-001/45
(Bolina) 		2605017000NRG23151220220069427 15/12/2022 PRITAM SINGH 2605017WL008880 PRITAM SINGH 00048 BKID0006413 2538 2538 Processed 21/12/2022 7342339427 PRITAM SINGH S/O PARTAP SINGH PUNJAB NATIONAL BANK(508568)
5 JALANDHAR-EAST PB-05-017-010-001/48
(Bolina) 		2605017000NRG23151220220069430 15/12/2022 KRISHNA 2605017WL008880 KRISHNA 00048 BKID0006413 3384 3384 Processed 21/12/2022 7342339443 KRISHNA WO BALWINDER BAGHA BANK OF INDIA(508505)
6 JALANDHAR-EAST PB-05-017-010-001/49
(Bolina) 		2605017000NRG23151220220069431 15/12/2022 JASWINDER KAUR 2605017WL008880 JASWINDER KAUR 00048 BKID0006413 3102 3102 Rejected 21/12/2022 7342339439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 JALANDHAR-EAST PB-05-017-010-001/53
(Bolina) 		2605017000NRG23151220220069433 15/12/2022 GURMEJ KAUR 2605017WL008880 GURMEJ KAUR 00048 BKID0006413 3102 3102 Processed 21/12/2022 7342339435 GURMEJ KAUR WO DEV RAJ UCO BANK(607066)
8 JALANDHAR-EAST PB-05-017-010-001/8
(Bolina) 		2605017000NRG23151220220069444 15/12/2022 Hardev pal 2605017WL008880 Hardev pal 00048 BKID0006413 2820 2820 Processed 21/12/2022 7342339433 HARDEV PAL CANARA BANK(508532)
9 JALANDHAR-EAST PB-05-017-030-001/13
(Jaitewali) 		2605017000NRG23151220220069467 15/12/2022 SUKHVIR KAUR 2605017WL008880 SUKHVIR KAUR 00048 BKID0006413 3666 3666 Processed 21/12/2022 7342339444 SUKHVIR KAUR W/O SATPAL UCO BANK(607066)
10 JALANDHAR-EAST PB-05-017-030-001/3
(Jaitewali) 		2605017000NRG23151220220069470 15/12/2022 USHA RANI 2605017WL008880 USHA RANI 00048 BKID0006413 3102 3102 Processed 21/12/2022 7342339430 USHA RANI W/O RAM PARKASH BANK OF INDIA(508505)
11 JALANDHAR-EAST PB-05-017-030-001/64
(Jaitewali) 		2605017000NRG23151220220069472 15/12/2022 Sukhwinder Kaur 2605017WL008880 Sukhwinder Kaur 00048 BKID0006413 2820 2820 Processed 21/12/2022 7342339441 SUKHWINDER KAUR W/O RAKESH BANK OF INDIA(508505)
12 JALANDHAR-EAST PB-05-017-030-001/82
(Jaitewali) 		2605017000NRG23151220220069476 15/12/2022 MANJIT KAUR 2605017WL008880 MANJIT KAUR 00048 BKID0006413 2538 2538 Processed 21/12/2022 7342339438 MANJIT KAUR WO NACHTAR DASS BANK OF INDIA(508505)
13 JALANDHAR-EAST PB-05-017-056-001/39
(Muzafarpur) 		2605017000NRG23151220220069486 15/12/2022 SEEMA RANI 2605017WL008880 SEEMA RANI 00048 BKID0006413 2820 2820 Processed 21/12/2022 7342339437 SEEMA RANI WO BALWINDER PAL BANK OF INDIA(508505)
14 JALANDHAR-EAST PB-05-017-056-001/46
(Muzafarpur) 		2605017000NRG23151220220069487 15/12/2022 Parkash Kaur 2605017WL008880 Parkash Kaur 00048 BKID0006413 3666 3666 Processed 21/12/2022 7342339434 PARKASH KAUR WO DARSHAN RAM BANK OF INDIA(508505)
15 JALANDHAR-EAST PB-05-017-065-001/10
(Patara) 		2605017000NRG23151220220069494 15/12/2022 Kanta 2605017WL008880 Kanta 00048 BKID0006413 3384 3384 Processed 21/12/2022 7342339436 KANTA WO AMARJIT SINGH BANK OF INDIA(508505)
16 JALANDHAR-EAST PB-05-017-065-001/15
(Patara) 		2605017000NRG23151220220069496 15/12/2022 Charan Kaur 2605017WL008880 Charan Kaur 00048 BKID0006413 3384 3384 Processed 21/12/2022 7342339428 CHARAN KAUR BANK OF INDIA(508505)
17 JALANDHAR-EAST PB-05-017-065-001/33
(Patara) 		2605017000NRG23151220220069498 15/12/2022 RAJ KUMARI 2605017WL008880 RAJ KUMARI 00048 BKID0006413 3102 3102 Processed 21/12/2022 7342339431 RAJ KUMARI WO LATE SH INDERJIT SINGH BANK OF INDIA(508505)
18 JALANDHAR-EAST PB-05-017-065-001/9
(Patara) 		2605017000NRG23151220220069499 15/12/2022 SUKHDEV 2605017WL008880 SUKHDEV 00048 BKID0006413 3384 3384 Processed 21/12/2022 7342339445 SUKHDEV S/O BHAGAT RAM BANK OF INDIA(508505)
SubTotal 56400 56400
19 JALANDHAR-EAST PB-05-017-024-001/2
(Fatehpur) 		2605017000NRG23151220220069530 15/12/2022 CHARAN KAUR 2605017WL008889 CHARAN KAUR 00078 CNRB0002525 3384 3384 Processed 21/12/2022 7342339418 CHARAN KAUR CANARA BANK(508532)
20 JALANDHAR-EAST PB-05-017-024-001/4
(Fatehpur) 		2605017000NRG23151220220069533 15/12/2022 AMARJIT 2605017WL008889 AMARJIT 00078 CNRB0002525 3384 3384 Processed 21/12/2022 7342339422 AMARJIT INDIA POST PAYMENTS BANK LIMITED(508528)
21 JALANDHAR-EAST PB-05-017-024-001/6
(Fatehpur) 		2605017000NRG23151220220069535 15/12/2022 SEMO 2605017WL008889 SEMO 00078 CNRB0002525 3384 3384 Processed 21/12/2022 7342339420 SEKHO PENSION CANARA BANK(508532)
22 JALANDHAR-EAST PB-05-017-025-001/60
(Hamiri Khera) 		2605017000NRG23151220220069540 15/12/2022 SWARNO 2605017WL008889 SWARNO 00078 CNRB0002525 3384 3384 Processed 21/12/2022 7342339421 SWARNO PUNJAB & SIND BANK(607087)
23 JALANDHAR-EAST PB-05-017-025-001/66
(Hamiri Khera) 		2605017000NRG23151220220069541 15/12/2022 KULWINDER KAUR 2605017WL008889 KULWINDER KAUR 00078 CNRB0002525 3384 3384 Processed 21/12/2022 7342339448 KULWINDER KAUR CANARA BANK(508532)
24 JALANDHAR-EAST PB-05-017-025-001/67
(Hamiri Khera) 		2605017000NRG23151220220069542 15/12/2022 DARSHNA 2605017WL008889 DARSHNA 00078 CNRB0002525 3384 3384 Processed 21/12/2022 7342339419 DARSHNA MANGAT HDFC BANK LTD(607152)
SubTotal 20304 20304
25 JALANDHAR-EAST PB-05-017-041-001/61
(Khun Khun) 		2605017000NRG23151220220069559 15/12/2022 BAKSHO 2605017WL008889 BAKSHO 00354 PUNB0056410 3384 3384 Processed 21/12/2022 7342339453 BAKSHO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
26 JALANDHAR-EAST PB-05-017-041-001/13
(Khun Khun) 		2605017000NRG23151220220069548 15/12/2022 krishana devi 2605017WL008889 krishana devi 00354 PUNB0079500 2538 2538 Processed 21/12/2022 7342339411 KRISHNA DEVI W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
27 JALANDHAR-EAST PB-05-017-041-001/18
(Khun Khun) 		2605017000NRG23151220220069549 15/12/2022 KARMJIT KAUR 2605017WL008889 KARMJIT KAUR 00354 PUNB0079500 3384 3384 Processed 21/12/2022 7342339407 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 JALANDHAR-EAST PB-05-017-041-001/23
(Khun Khun) 		2605017000NRG23151220220069550 15/12/2022 KULDIP KAUR 2605017WL008889 KULDIP KAUR 00354 PUNB0079500 3384 3384 Processed 21/12/2022 7342339413 KULDEEP KAUR WO VIJAY KUMAR AND DSSO PUNJAB NATIONAL BANK(508568)
29 JALANDHAR-EAST PB-05-017-041-001/25
(Khun Khun) 		2605017000NRG23151220220069551 15/12/2022 NACHHATTER KAUR 2605017WL008889 NACHHATTER KAUR 00354 PUNB0079500 2538 2538 Processed 21/12/2022 7342339409 NACHHATAR KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
30 JALANDHAR-EAST PB-05-017-041-001/27
(Khun Khun) 		2605017000NRG23151220220069552 15/12/2022 SURJIT KAUR 2605017WL008889 SURJIT KAUR 00354 PUNB0079500 3384 3384 Processed 21/12/2022 7342339416 SURJIT KAUR W/O SH. GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
31 JALANDHAR-EAST PB-05-017-041-001/31
(Khun Khun) 		2605017000NRG23151220220069553 15/12/2022 SURINDER KAUR 2605017WL008889 SURINDER KAUR 00354 PUNB0079500 3384 3384 Processed 21/12/2022 7342339408 SURINDER KAUR W/O HARNAM CHAND PUNJAB NATIONAL BANK(508568)
32 JALANDHAR-EAST PB-05-017-041-001/32
(Khun Khun) 		2605017000NRG23151220220069554 15/12/2022 PALO 2605017WL008889 PALO 00354 PUNB0079500 3384 3384 Processed 21/12/2022 7342339414 PALO W/O SH. JOGINDER PAL PUNJAB NATIONAL BANK(508568)
33 JALANDHAR-EAST PB-05-017-041-001/42
(Khun Khun) 		2605017000NRG23151220220069555 15/12/2022 KAMALJIT KAUR 2605017WL008889 KAMALJIT KAUR 00354 PUNB0079500 3384 3384 Processed 21/12/2022 7342339451 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
34 JALANDHAR-EAST PB-05-017-041-001/5
(Khun Khun) 		2605017000NRG23151220220069556 15/12/2022 BAKHSHO 2605017WL008889 BAKHSHO 00354 PUNB0079500 3384 3384 Processed 21/12/2022 7342339452 BAKHSHO W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
35 JALANDHAR-EAST PB-05-017-041-001/56
(Khun Khun) 		2605017000NRG23151220220069557 15/12/2022 ASHA RANI 2605017WL008889 ASHA RANI 00354 PUNB0079500 3384 3384 Processed 21/12/2022 7342339415 ASHA RANI W/O PARSHOTAM PUNJAB NATIONAL BANK(508568)
36 JALANDHAR-EAST PB-05-017-041-001/6
(Khun Khun) 		2605017000NRG23151220220069558 15/12/2022 Nirmal Kaur 2605017WL008889 Nirmal Kaur 00354 PUNB0079500 3102 3102 Processed 21/12/2022 7342339410 NIRMAL KAUR W/O HUSSAN LAL PUNJAB NATIONAL BANK(508568)
37 JALANDHAR-EAST PB-05-017-041-001/7
(Khun Khun) 		2605017000NRG23151220220069560 15/12/2022 paramjit kaur 2605017WL008889 paramjit kaur 00354 PUNB0079500 3384 3384 Processed 21/12/2022 7342339412 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 38634 38634
38 JALANDHAR-EAST PB-05-017-019-001/14
(Dhada) 		2605017000NRG23151220220069449 15/12/2022 NEELAM 2605017WL008880 NEELAM 00354 PUNB0690600 3384 3384 Processed 21/12/2022 7342339456 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
39 JALANDHAR-EAST PB-05-017-030-001/81
(Jaitewali) 		2605017000NRG23151220220069475 15/12/2022 BINDRA 2605017WL008880 BINDRA 00354 PUNB0690600 3666 3666 Processed 21/12/2022 7342339455 BINDRA WO CHARAN DASS BANK OF INDIA(508505)
40 JALANDHAR-EAST PB-05-017-038-001/39
(Kangniwal) 		2605017000NRG23151220220069482 15/12/2022 Satpal 2605017WL008880 Satpal 00354 PUNB0690600 3666 3666 Processed 21/12/2022 7342339440 SATPAL STATE BANK OF INDIA(508548)
SubTotal 10716 10716
41 JALANDHAR-EAST PB-05-017-019-001/24
(Dhada) 		2605017000NRG23151220220069451 15/12/2022 SHANTI DEVI 2605017WL008880 SHANTI DEVI 00354 PUNB0797900 1128 1128 Processed 21/12/2022 7342339454 SHANTI DEVI W/O HARBILAS PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
42 JALANDHAR-EAST PB-05-017-019-001/11
(Dhada) 		2605017000NRG23151220220069448 15/12/2022 Paramjit Kaur 2605017WL008880 Paramjit Kaur 00415 SBIN0002368 3384 3384 Processed 21/12/2022 7342339450 PARMJIT BANK OF BARODA(606985)
SubTotal 3384 3384
43 JALANDHAR-EAST PB-05-017-024-001/29
(Fatehpur) 		2605017000NRG23151220220069532 15/12/2022 GURMIT KAUR 2605017WL008889 GURMIT KAUR 00415 SBIN0011968 3384 3384 Processed 21/12/2022 7342339446 GURMIT KAUR CANARA BANK(508532)
SubTotal 3384 3384
44 JALANDHAR-EAST PB-05-017-070-001/103
(Raipur) 		2605017000NRG23141220220069276 15/12/2022 sohan lal 2605017WL008853 sohan lal 00462 UCBA0001106 1974 1974 Processed 21/12/2022 7342339417 SOHAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
45 JALANDHAR-EAST PB-05-017-070-001/173
(Raipur) 		2605017000NRG23141220220069277 15/12/2022 PALLO 2605017WL008853 PALLO 00462 UCBA0001106 1974 1974 Processed 21/12/2022 7342339449 PALLO UCO BANK(607066)
SubTotal 3948 3948
46 JALANDHAR-EAST PB-05-017-010-001/46
(Bolina) 		2605017000NRG23151220220069428 15/12/2022 VARINDER SINGH 2605017WL008880 VARINDER SINGH 00462 UCBA0003118 3102 3102 Processed 21/12/2022 7342339447 VARINDER SINGH SO DALJIT SINGH UCO BANK(607066)
47 JALANDHAR-EAST PB-05-017-030-001/59
(Jaitewali) 		2605017000NRG23151220220069471 15/12/2022 Vinod Kumar 2605017WL008880 Vinod Kumar 00462 UCBA0003118 1410 1410 Processed 21/12/2022 7342339426 VINOD KUMAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
48 JALANDHAR-EAST PB-05-017-056-001/47
(Muzafarpur) 		2605017000NRG23151220220069488 15/12/2022 Ominder Kumar 2605017WL008880 Ominder Kumar 00462 UCBA0003118 3666 3666 Processed 21/12/2022 7342339423 OMINDER KUMAR SO OM PARKASH UCO BANK(607066)
49 JALANDHAR-EAST PB-05-017-056-001/66
(Muzafarpur) 		2605017000NRG23151220220069490 15/12/2022 JASWINDER KAUR 2605017WL008880 JASWINDER KAUR 00462 UCBA0003118 3384 3384 Processed 21/12/2022 7342339424 JASWINDER KAUR WO CHARANJIT SINGH UCO BANK(607066)
50 JALANDHAR-EAST PB-05-017-065-001/14
(Patara) 		2605017000NRG23151220220069495 15/12/2022 Surinder Kaur 2605017WL008880 Surinder Kaur 00462 UCBA0003118 282 282 Processed 21/12/2022 7342339425 SURINDER KAUR W/O SH SOM NATH BANK OF INDIA(508505)
SubTotal 11844 11844
Total 153126 153126

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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_151222APB_FTO_90813 Bank of India BKID0006413 PATARA 56400
2 JALANDHAR-EAST PB2605017_151222APB_FTO_90813 Canara Bank CNRB0002525 LAMBRA 20304
3 JALANDHAR-EAST PB2605017_151222APB_FTO_90813 Punjab National Bank PUNB0056410 Lambra 3384
4 JALANDHAR-EAST PB2605017_151222APB_FTO_90813 Punjab National Bank PUNB0079500 KANG SAHABU 38634
5 JALANDHAR-EAST PB2605017_151222APB_FTO_90813 Punjab National Bank PUNB0690600 JANDU SINGHA JALANDHAR 10716
6 JALANDHAR-EAST PB2605017_151222APB_FTO_90813 Punjab National Bank PUNB0797900 LAMBA PIND CHOWK, JALANDHAR 1128
7 JALANDHAR-EAST PB2605017_151222APB_FTO_90813 State Bank of India SBIN0002368 JANDUSINGHA 3384
8 JALANDHAR-EAST PB2605017_151222APB_FTO_90813 State Bank of India SBIN0011968 LAMBRA 3384
9 JALANDHAR-EAST PB2605017_151222APB_FTO_90813 UCO Bank UCBA0001106 RAIPUR 3948
10 JALANDHAR-EAST PB2605017_151222APB_FTO_90813 UCO Bank UCBA0003118 PATARA 11844

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