Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:16 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_220822FTO_43422
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-05-017-075-001/116
(Saprai) 		2605017000NRG23220820220032563 22/08/2022 MOHINDER KAUR 2605017WL004201 MOHINDER KAUR 00048 BKID0006411 3384 3384 Processed 30/08/2022 4278692550 MOHINDER KAUR ()
2 JALANDHAR-EAST PB-05-017-075-001/116
(Saprai) 		2605017000NRG23220820220032564 22/08/2022 MOHINDER KAUR 2605017WL004201 MOHINDER KAUR 00048 BKID0006411 3102 3102 Processed 30/08/2022 4278692551 MOHINDER KAUR ()
3 JALANDHAR-EAST PB-05-017-075-001/87
(Saprai) 		2605017000NRG23220820220032590 22/08/2022 BAKSHO 2605017WL004201 BAKSHO 00048 BKID0006411 3102 3102 Processed 30/08/2022 4278692552 BAKSHO ()
SubTotal 9588 9588
4 JALANDHAR-EAST PB-05-017-075-001/88
(Saprai) 		2605017000NRG23220820220032591 22/08/2022 GIYANO 2605017WL004201 GIYANO 00080 CLBL0000032 3102 3102 Processed 30/08/2022 4278692553 GIYANO ()
5 JALANDHAR-EAST PB-05-017-075-001/88
(Saprai) 		2605017000NRG23220820220032592 22/08/2022 GIYANO 2605017WL004201 GIYANO 00080 CLBL0000032 3384 3384 Processed 30/08/2022 4278692554 GIYANO ()
6 JALANDHAR-EAST PB-05-017-075-001/98
(Saprai) 		2605017000NRG23220820220032593 22/08/2022 SUMAN 2605017WL004201 SUMAN 00080 CLBL0000032 3384 3384 Processed 30/08/2022 4278692565 SUMAN ()
7 JALANDHAR-EAST PB-05-017-075-001/98
(Saprai) 		2605017000NRG23220820220032594 22/08/2022 SUMAN 2605017WL004201 SUMAN 00080 CLBL0000032 3102 3102 Processed 30/08/2022 4278692564 SUMAN ()
SubTotal 12972 12972
8 JALANDHAR-EAST PB-05-017-075-001/48
(Saprai) 		2605017000NRG23220820220032574 22/08/2022 Kulwinder Kaur 2605017WL004201 Kulwinder Kaur 00349 PSIB0000447 3102 3102 Processed 30/08/2022 4278692556 Kulwinder Kaur ()
9 JALANDHAR-EAST PB-05-017-075-001/48
(Saprai) 		2605017000NRG23220820220032575 22/08/2022 Kulwinder Kaur 2605017WL004201 Kulwinder Kaur 00349 PSIB0000447 3384 3384 Processed 30/08/2022 4278692555 Kulwinder Kaur ()
10 JALANDHAR-EAST PB-05-017-075-001/64
(Saprai) 		2605017000NRG23220820220032586 22/08/2022 Meeto 2605017WL004201 Meeto 00349 PSIB0000447 3102 3102 Processed 30/08/2022 4278692557 Meeto ()
11 JALANDHAR-EAST PB-05-017-075-001/64
(Saprai) 		2605017000NRG23220820220032587 22/08/2022 Meeto 2605017WL004201 Meeto 00349 PSIB0000447 3384 3384 Processed 30/08/2022 4278692558 Meeto ()
12 JALANDHAR-EAST PB-05-017-075-001/99
(Saprai) 		2605017000NRG23220820220032595 22/08/2022 MEENA 2605017WL004201 MEENA 00349 PSIB0000447 3102 3102 Processed 30/08/2022 4278692560 MEENA ()
13 JALANDHAR-EAST PB-05-017-075-001/99
(Saprai) 		2605017000NRG23220820220032596 22/08/2022 MEENA 2605017WL004201 MEENA 00349 PSIB0000447 3384 3384 Processed 30/08/2022 4278692559 MEENA ()
SubTotal 19458 19458
14 JALANDHAR-EAST PB-05-017-075-001/125
(Saprai) 		2605017000NRG23220820220032565 22/08/2022 RAJWINDER KAUR 2605017WL004201 RAJWINDER KAUR 00415 SBIN0051028 3102 3102 Processed 30/08/2022 4278692561 MRS RAJWINDER KAUR ()
15 JALANDHAR-EAST PB-05-017-075-001/85
(Saprai) 		2605017000NRG23220820220032588 22/08/2022 MANPREET KAUR 2605017WL004201 MANPREET KAUR 00415 SBIN0051028 3102 3102 Processed 30/08/2022 4278692562 MRS MANPREET KAUR ()
16 JALANDHAR-EAST PB-05-017-075-001/86
(Saprai) 		2605017000NRG23220820220032589 22/08/2022 NISHA 2605017WL004201 NISHA 00415 SBIN0051028 3102 3102 Processed 30/08/2022 4278692563 MRS NISHA NISHA ()
SubTotal 9306 9306
17 JALANDHAR-EAST PB-05-017-066-001/57
(Pholriwal) 		2605017000NRG23220820220032561 22/08/2022 HARDEEP 2605017WL004201 HARDEEP 00415 SBIN0051208 3384 3384 Processed 30/08/2022 4278692566 HARDEEP ()
SubTotal 3384 3384
Total 54708 54708

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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_220822FTO_43422 Bank of India BKID0006411 JAMSHER 9588
2 JALANDHAR-EAST PB2605017_220822FTO_43422 Capital Local Area Bank CLBL0000032 Jamsher 12972
3 JALANDHAR-EAST PB2605017_220822FTO_43422 Punjab & Sind Bank PSIB0000447 JAMSHER KHERA 19458
4 JALANDHAR-EAST PB2605017_220822FTO_43422 State Bank of India SBIN0051028 JAMSHER KHAS 9306
5 JALANDHAR-EAST PB2605017_220822FTO_43422 State Bank of India SBIN0051208 PHOLARIWALA 3384

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