Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:46:55 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_210522APB_FTO_9736
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-05-017-068-001/43
(Puranpur) 		2605017000NRG23180520220004918 21/05/2022 KRISHANA DEVI 2605017WL000688 KRISHANA DEVI 00045 BARB0TRDTAL 1128 1128 Processed 26/05/2022 1590556285 KRISHANA W O SOM NATH BANK OF BARODA(606985)
2 JALANDHAR-EAST PB-05-017-073-001/2
(Salempur Masanda) 		2605017000NRG23190520220005083 21/05/2022 DEBO 2605017WL000721 DEBO 00045 BARB0TRDTAL 3384 3384 Processed 26/05/2022 1590556284 DEBO WO BIHARI LAL BANK OF BARODA(606985)
3 JALANDHAR-EAST PB-05-017-077-001/14
(Semi) 		2605017000NRG23180520220004913 21/05/2022 SHINDO 2605017WL000687 SHINDO 00045 BARB0TRDTAL 1692 1692 Processed 26/05/2022 1590556287 SHINDO W O HARIBLASS BANK OF BARODA(606985)
4 JALANDHAR-EAST PB-05-017-077-001/24
(Semi) 		2605017000NRG23180520220004914 21/05/2022 SURINDER KAUR 2605017WL000687 SURINDER KAUR 00045 BARB0TRDTAL 1692 1692 Processed 26/05/2022 1590556288 MRS SURINDER KAUR WO SODHI RAM STATE BANK OF INDIA(508548)
5 JALANDHAR-EAST PB-05-017-085-001/65
(Talhan) 		2605017000NRG23180520220004908 21/05/2022 Paramjit 2605017WL000686 Paramjit 00045 BARB0TRDTAL 1692 1692 Processed 26/05/2022 1590556286 PARAMJIT S O PAKHAR RAM BANK OF BARODA(606985)
SubTotal 9588 9588
6 JALANDHAR-EAST PB-05-017-031-001/110
(Jamsher) 		2605017000NRG23190520220005277 21/05/2022 JASVIR 2605017WL000755 JASVIR 00048 BKID0006411 3384 3384 Processed 26/05/2022 1590556314 JASVIR WO BALBIR BANK OF INDIA(508505)
7 JALANDHAR-EAST PB-05-017-031-001/119
(Jamsher) 		2605017000NRG23190520220005278 21/05/2022 JOGINDER KAUR 2605017WL000755 JOGINDER KAUR 00048 BKID0006411 3384 3384 Processed 26/05/2022 1590556312 JOGINDER KAUR W/O PARMJIT SINGH BANK OF INDIA(508505)
8 JALANDHAR-EAST PB-05-017-031-001/170
(Jamsher) 		2605017000NRG23190520220005280 21/05/2022 TARU 2605017WL000755 TARU 00048 BKID0006411 3384 3384 Processed 26/05/2022 1590556310 TARU S/O JAGAR BANK OF INDIA(508505)
9 JALANDHAR-EAST PB-05-017-031-001/221
(Jamsher) 		2605017000NRG23190520220005286 21/05/2022 RAJ KAUR 2605017WL000755 RAJ KAUR 00048 BKID0006411 3384 3384 Processed 26/05/2022 1590556313 RAJ KAUR W/O PYARA SINGH BANK OF INDIA(508505)
10 JALANDHAR-EAST PB-05-017-031-001/83
(Jamsher) 		2605017000NRG23190520220005290 21/05/2022 BALWINDER KAUR 2605017WL000755 BALWINDER KAUR 00048 BKID0006411 3384 3384 Processed 27/05/2022 1590556311 BALWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
11 JALANDHAR-EAST PB-05-017-031-001/9
(Jamsher) 		2605017000NRG23190520220005291 21/05/2022 Bimla 2605017WL000755 Bimla 00048 BKID0006411 3384 3384 Processed 26/05/2022 1590556309 BIMLA W/O SUCHA BANK OF INDIA(508505)
SubTotal 20304 20304
12 JALANDHAR-EAST PB-05-017-007-001/13
(Begampur) 		2605017000NRG23190520220005105 21/05/2022 PAL SINGH 2605017WL000723 PAL SINGH 00048 BKID0006413 1692 1692 Processed 26/05/2022 1590556318 PAL SINGH S/O MR KARAM SINGH BANK OF INDIA(508505)
13 JALANDHAR-EAST PB-05-017-011-001/7
(Budhiana) 		2605017000NRG23180520220004923 21/05/2022 KRISHNA 2605017WL000689 KRISHNA 00048 BKID0006413 1128 1128 Processed 26/05/2022 1590556317 KRISHNA W O BIKAR RAM UNION BANK OF INDIA(508500)
14 JALANDHAR-EAST PB-05-017-014-001/2
(Chandpur) 		2605017000NRG23190520220005101 21/05/2022 RANJIT 2605017WL000722 RANJIT 00048 BKID0006413 1128 1128 Processed 26/05/2022 1590556321 RANJIT WO SH LAKHVIR BANK OF INDIA(508505)
15 JALANDHAR-EAST PB-05-017-034-001/4
(Johal) 		2605017000NRG23180520220004888 21/05/2022 SHIV SINGH 2605017WL000681 SHIV SINGH 00048 BKID0006413 1410 1410 Processed 26/05/2022 1590556316 SHIV SINGH S/O SANT SINGH BANK OF INDIA(508505)
16 JALANDHAR-EAST PB-05-017-065-001/12
(Patara) 		2605017000NRG23180520220004898 21/05/2022 Gursev Kaur 2605017WL000684 Gursev Kaur 00048 BKID0006413 1410 1410 Processed 26/05/2022 1590556319 GURSEV KAUR WIFE OF RAM ASRA UNION BANK OF INDIA(508500)
17 JALANDHAR-EAST PB-05-017-065-001/13
(Patara) 		2605017000NRG23180520220004899 21/05/2022 Paalo 2605017WL000684 Paalo 00048 BKID0006413 1410 1410 Processed 26/05/2022 1590556320 PAALO W/O PRADES LAL BANK OF INDIA(508505)
18 JALANDHAR-EAST PB-05-017-065-001/15
(Patara) 		2605017000NRG23180520220004901 21/05/2022 Charan Kaur 2605017WL000684 Charan Kaur 00048 BKID0006413 1410 1410 Processed 26/05/2022 1590556315 CHARAN KAUR BANK OF INDIA(508505)
SubTotal 9588 9588
19 JALANDHAR-EAST PB-05-017-064-001/156
(Partappura) 		2605017000NRG23190520220005020 21/05/2022 Amandeep 2605017WL000704 Amandeep 00349 PSIB0000743 2256 2256 Processed 26/05/2022 1590556281 AMANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
20 JALANDHAR-EAST PB-05-017-064-001/159
(Partappura) 		2605017000NRG23190520220005021 21/05/2022 Kulwinder 2605017WL000704 Kulwinder 00349 PSIB0000743 2256 2256 Processed 26/05/2022 1590556280 KULWINDER INDIA POST PAYMENTS BANK LIMITED(508528)
21 JALANDHAR-EAST PB-05-017-064-001/188
(Partappura) 		2605017000NRG23190520220005022 21/05/2022 NEELAM 2605017WL000704 NEELAM 00349 PSIB0000743 2256 2256 Processed 26/05/2022 1590556330 NEELAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 JALANDHAR-EAST PB-05-017-064-001/205
(Partappura) 		2605017000NRG23190520220005023 21/05/2022 BALJIT KUMARI 2605017WL000704 BALJIT KUMARI 00349 PSIB0000743 2256 2256 Processed 26/05/2022 1590556282 BALJIT KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9024 9024
23 JALANDHAR-EAST PB-05-017-054-001/22
(Mubarkpur) 		2605017000NRG23180520220004896 21/05/2022 Sunita 2605017WL000683 Sunita 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590556326 SUNITA W/O MANSA RAM PUNJAB GRAMIN BANK(607138)
24 JALANDHAR-EAST PB-05-017-068-001/11
(Puranpur) 		2605017000NRG23180520220004916 21/05/2022 DOLLY 2605017WL000688 DOLLY 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1590556331 DOLLI W/O KRISHAN LAL PUNJAB GRAMIN BANK(607138)
25 JALANDHAR-EAST PB-05-017-068-001/35
(Puranpur) 		2605017000NRG23180520220004917 21/05/2022 SONIA 2605017WL000688 SONIA 00352 PUNB0PGB003 564 564 Processed 26/05/2022 1590556327 SONIA W/O BALBIR RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
26 JALANDHAR-EAST PB-05-017-048-001/63
(Kukar Pind) 		2605017000NRG23190520220004998 21/05/2022 KAMLESH 2605017WL000702 KAMLESH 00354 PUNB0006710 2538 2538 Processed 27/05/2022 1590556278 KAMLESH WO SH GURMIT PUNJAB NATIONAL BANK(508568)
27 JALANDHAR-EAST PB-05-017-048-001/97
(Kukar Pind) 		2605017000NRG23190520220004999 21/05/2022 JIT RAM 2605017WL000702 JIT RAM 00354 PUNB0006710 1692 1692 Processed 27/05/2022 1590556279 JIT RAM SO SH SADHU RAM PLA NO 153799 PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
28 JALANDHAR-EAST PB-05-017-029-001/14
(Isherwal) 		2605017000NRG23190520220005292 21/05/2022 Kulwinder Kaur 2605017WL000756 Kulwinder Kaur 00354 PUNB0231600 1692 1692 Processed 27/05/2022 1590556329 KULWINDER KAUR W/O AMARJIT RAM PUNJAB NATIONAL BANK(508568)
29 JALANDHAR-EAST PB-05-017-029-001/16
(Isherwal) 		2605017000NRG23190520220005293 21/05/2022 Shakuntla Devi 2605017WL000756 Shakuntla Devi 00354 PUNB0231600 1692 1692 Processed 26/05/2022 1590556297 SHAKUNTLA DEVI W/O BOTA RAM BANK OF INDIA(508505)
30 JALANDHAR-EAST PB-05-017-029-001/17
(Isherwal) 		2605017000NRG23190520220005294 21/05/2022 Swaran Kaur 2605017WL000756 Swaran Kaur 00354 PUNB0231600 1692 1692 Processed 27/05/2022 1590556296 SWARAN KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
31 JALANDHAR-EAST PB-05-017-029-001/31
(Isherwal) 		2605017000NRG23190520220005296 21/05/2022 Palo 2605017WL000756 Palo 00354 PUNB0231600 1692 1692 Processed 26/05/2022 1590556295 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
32 JALANDHAR-EAST PB-05-017-076-001/12
(Sarnana) 		2605017000NRG23190520220005252 21/05/2022 Seebo 2605017WL000748 Seebo 00354 PUNB0231600 1128 1128 Processed 27/05/2022 1590556291 SEEBO W/O MEHNGA RAM PUNJAB NATIONAL BANK(508568)
33 JALANDHAR-EAST PB-05-017-076-001/13
(Sarnana) 		2605017000NRG23190520220005092 21/05/2022 Shindo 2605017WL000721 Shindo 00354 PUNB0231600 3384 3384 Processed 27/05/2022 1590556294 SHINDO WO BINDER PUNJAB NATIONAL BANK(508568)
34 JALANDHAR-EAST PB-05-017-076-001/34
(Sarnana) 		2605017000NRG23190520220005253 21/05/2022 Baksho 2605017WL000748 Baksho 00354 PUNB0231600 2256 2256 Processed 27/05/2022 1590556293 BAKSHO W/O GURMEJ LAL PUNJAB NATIONAL BANK(508568)
35 JALANDHAR-EAST PB-05-017-076-001/8
(Sarnana) 		2605017000NRG23190520220005100 21/05/2022 Piari 2605017WL000721 Piari 00354 PUNB0231600 3384 3384 Processed 27/05/2022 1590556290 RAM PIYARI PUNJAB NATIONAL BANK(508568)
36 JALANDHAR-EAST PB-05-017-076-001/9
(Sarnana) 		2605017000NRG23190520220005254 21/05/2022 Jaswinder Kaur 2605017WL000748 Jaswinder Kaur 00354 PUNB0231600 2256 2256 Processed 27/05/2022 1590556292 JASWINDER KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19176 19176
37 JALANDHAR-EAST PB-05-017-062-001/33
(Nauli) 		2605017000NRG23190520220004972 21/05/2022 SURJIT SINGH 2605017WL000700 SURJIT SINGH 00415 SBIN0002368 1128 1128 Processed 27/05/2022 1590556304 SURJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
38 JALANDHAR-EAST PB-05-017-062-001/35
(Nauli) 		2605017000NRG23190520220004973 21/05/2022 KULWINDER KAUR 2605017WL000700 KULWINDER KAUR 00415 SBIN0002368 1128 1128 Processed 26/05/2022 1590556302 KULWINDER KAUR WIFE OF SHARANJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 2256 2256
39 JALANDHAR-EAST PB-05-017-077-001/1
(Semi) 		2605017000NRG23180520220004911 21/05/2022 BALVIR CHAND 2605017WL000687 BALVIR CHAND 00415 SBIN0002389 1692 1692 Processed 27/05/2022 1590556283 BALVIR CHAND S/O KARM CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
40 JALANDHAR-EAST PB-05-017-077-001/11
(Semi) 		2605017000NRG23180520220004912 21/05/2022 BHUPINDER KAUR 2605017WL000687 BHUPINDER KAUR 00415 SBIN0002389 1692 1692 Processed 26/05/2022 1590556301 MRS BHUPINDER KAUR WO SH RAM LUBHAYA STATE BANK OF INDIA(508548)
SubTotal 3384 3384
41 JALANDHAR-EAST PB-05-017-037-001/17
(Kadianwali) 		2605017000NRG23190520220004982 21/05/2022 Binder 2605017WL000701 Binder 00415 SBIN0002449 1692 1692 Processed 26/05/2022 1590556300 MRS BINDER WO TARSEM STATE BANK OF INDIA(508548)
42 JALANDHAR-EAST PB-05-017-037-001/46
(Kadianwali) 		2605017000NRG23190520220004983 21/05/2022 RANJIT KAUR 2605017WL000701 RANJIT KAUR 00415 SBIN0002449 1692 1692 Processed 26/05/2022 1590556328 MRS RANJEET KAUR WO VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
43 JALANDHAR-EAST PB-05-017-014-001/51
(Chandpur) 		2605017000NRG23190520220005102 21/05/2022 RAM RAKHA 2605017WL000722 RAM RAKHA 00415 SBIN0011965 1128 1128 Processed 26/05/2022 1590556303 RAM RAKHA S/O MR KURRA RAM BANK OF INDIA(508505)
SubTotal 1128 1128
44 JALANDHAR-EAST PB-05-017-031-001/144
(Jamsher) 		2605017000NRG23190520220005279 21/05/2022 MANJIT 2605017WL000755 MANJIT 00415 SBIN0051028 3384 3384 Processed 26/05/2022 1590556323 MRS MANJIT MANJIT STATE BANK OF INDIA(508548)
45 JALANDHAR-EAST PB-05-017-031-001/194
(Jamsher) 		2605017000NRG23190520220005281 21/05/2022 LAKHWINDER KAUR 2605017WL000755 LAKHWINDER KAUR 00415 SBIN0051028 3384 3384 Processed 26/05/2022 1590556308 MRS LAKHWINDER KAUR WO LAKHVI KUMAR STATE BANK OF INDIA(508548)
46 JALANDHAR-EAST PB-05-017-031-001/206
(Jamsher) 		2605017000NRG23190520220005283 21/05/2022 REENA 2605017WL000755 REENA 00415 SBIN0051028 3384 3384 Processed 27/05/2022 1590556322 REENA AIRTEL PAYMENTS BANK LIMITED(990288)
47 JALANDHAR-EAST PB-05-017-031-001/216
(Jamsher) 		2605017000NRG23190520220005284 21/05/2022 SUKHWINDER KAUR 2605017WL000755 SUKHWINDER KAUR 00415 SBIN0051028 3384 3384 Processed 26/05/2022 1590556325 SUKHWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 13536 13536
48 JALANDHAR-EAST PB-05-017-037-001/59
(Kadianwali) 		2605017000NRG23190520220004984 21/05/2022 BHAJNO 2605017WL000701 BHAJNO 00415 SBIN0051208 1692 1692 Processed 26/05/2022 1590556324 MRS BHAJNO WO SH SANTOKH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
49 JALANDHAR-EAST PB-05-017-058-001/20
(Nangal Fateh Khan) 		2605017000NRG23190520220005109 21/05/2022 RAJNI 2605017WL000724 RAJNI 00462 UCBA0002302 1692 1692 Processed 26/05/2022 1590556289 RAJNI W/O NARESH KUMAR UCO BANK(607066)
SubTotal 1692 1692
50 JALANDHAR-EAST PB-05-017-065-001/14
(Patara) 		2605017000NRG23180520220004900 21/05/2022 Surinder Kaur 2605017WL000684 Surinder Kaur 00462 UCBA0003118 1410 1410 Processed 26/05/2022 1590556298 SURINDER KAUR W/O SH SOM NATH BANK OF INDIA(508505)
SubTotal 1410 1410
51 JALANDHAR-EAST PB-05-017-031-001/200
(Jamsher) 		2605017000NRG23190520220005282 21/05/2022 SURINDER 2605017WL000755 SURINDER 00462 UCBA0003137 3384 3384 Processed 26/05/2022 1590556299 SURINDER WO JOGINDER UCO BANK(607066)
SubTotal 3384 3384
52 JALANDHAR-EAST PB-05-017-011-001/98
(Budhiana) 		2605017000NRG23180520220004925 21/05/2022 Gurmeet Ram 2605017WL000691 Gurmeet Ram 00468 UBIN0919926 1692 1692 Processed 26/05/2022 1590556307 GURMEET RAM SO BACHNA RAM BANK OF INDIA(508505)
53 JALANDHAR-EAST PB-05-017-058-001/2
(Nangal Fateh Khan) 		2605017000NRG23190520220005108 21/05/2022 MAHINDER KAUR 2605017WL000724 MAHINDER KAUR 00468 UBIN0919926 1692 1692 Processed 26/05/2022 1590556305 MOHINDER KAUR WIFE OF PARKASH SINGH UNION BANK OF INDIA(508500)
54 JALANDHAR-EAST PB-05-017-062-001/52
(Nauli) 		2605017000NRG23190520220004975 21/05/2022 VEENA RANI 2605017WL000700 VEENA RANI 00468 UBIN0919926 1128 1128 Processed 26/05/2022 1590556306 VEENA RANI W O TARSEM LAL UNION BANK OF INDIA(508500)
SubTotal 4512 4512
Total 111672 111672

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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_210522APB_FTO_9736 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 9588
2 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 Bank of India BKID0006411 JAMSHER 20304
3 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 Bank of India BKID0006413 PATARA 9588
4 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 Punjab & Sind Bank PSIB0000743 LAMBRA 9024
5 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
6 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 Punjab National Bank PUNB0006710 Kukarpind 4230
7 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 19176
8 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 State Bank of India SBIN0002368 JANDUSINGHA 2256
9 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 State Bank of India SBIN0002389 KHAJURLA 3384
10 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 State Bank of India SBIN0002449 PHOLARIWALA 3384
11 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 State Bank of India SBIN0011965 RAMA MANDI 1128
12 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 State Bank of India SBIN0051028 JAMSHER KHAS 13536
13 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 State Bank of India SBIN0051208 PHOLARIWALA 1692
14 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 UCO Bank UCBA0002302 JANDU SINGHA 1692
15 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 UCO Bank UCBA0003118 PATARA 1410
16 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 UCO Bank UCBA0003137 Jamsher Khas 3384
17 JALANDHAR-EAST PB2605017_210522APB_FTO_9736 Union Bank of India UBIN0919926 NANGALFATEHKHAN 4512

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