Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:30:14 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_231222FTO_94101
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-05-017-038-001/28
(Kangniwal) 		2605017000NRG23231220220072857 23/12/2022 KAMALJEET KAUR 2605017WL009383 KAMALJEET KAUR 00032 UTIB0002127 3666 3666 Processed 30/12/2022 7514230224 KAMALJEET KAUR ()
SubTotal 3666 3666
2 JALANDHAR-EAST PB-05-017-031-001/237
(Jamsher) 		2605017000NRG23201220220070880 23/12/2022 AMARJIT 2605017WL009089 AMARJIT 00048 BKID0006411 3384 3384 Processed 30/12/2022 7514230191 AMARJIT ()
SubTotal 3384 3384
3 JALANDHAR-EAST PB-05-017-010-001/66
(Bolina) 		2605017000NRG23231220220072810 23/12/2022 TARLOCHAN SINGH 2605017WL009373 TARLOCHAN SINGH 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514230202 TARLOCHAN SINGH ()
4 JALANDHAR-EAST PB-05-017-010-001/75
(Bolina) 		2605017000NRG23231220220072812 23/12/2022 SUMAN 2605017WL009373 SUMAN 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514230199 SUMAN ()
5 JALANDHAR-EAST PB-05-017-010-001/86
(Bolina) 		2605017000NRG23231220220072758 23/12/2022 Darshan lal 2605017WL009367 Darshan lal 00048 BKID0006413 3102 3102 Processed 30/12/2022 7514230194 Darshan lal ()
6 JALANDHAR-EAST PB-05-017-010-001/87
(Bolina) 		2605017000NRG23231220220072814 23/12/2022 Parminder kumar 2605017WL009373 Parminder kumar 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514230193 Parminder kumar ()
7 JALANDHAR-EAST PB-05-017-014-001/112
(Chandpur) 		2605017000NRG23231220220072913 23/12/2022 MANJIT KAUR 2605017WL009390 MANJIT KAUR 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514230201 MANJIT KAUR ()
8 JALANDHAR-EAST PB-05-017-014-001/114
(Chandpur) 		2605017000NRG23231220220072914 23/12/2022 JOTI 2605017WL009390 JOTI 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514230200 JOTI ()
9 JALANDHAR-EAST PB-05-017-014-001/124
(Chandpur) 		2605017000NRG23231220220072915 23/12/2022 Baljit kaur 2605017WL009390 Baljit kaur 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514230197 Baljit kaur ()
10 JALANDHAR-EAST PB-05-017-014-001/42
(Chandpur) 		2605017000NRG23231220220072918 23/12/2022 DALVIRO 2605017WL009390 DALVIRO 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514230192 DALVIRO ()
11 JALANDHAR-EAST PB-05-017-019-001/46
(Dhada) 		2605017000NRG23231220220072854 23/12/2022 USHA RANI 2605017WL009383 USHA RANI 00048 BKID0006413 2256 2256 Processed 30/12/2022 7514230203 USHA RANI ()
12 JALANDHAR-EAST PB-05-017-030-001/136
(Jaitewali) 		2605017000NRG23231220220072819 23/12/2022 TOSHI 2605017WL009375 TOSHI 00048 BKID0006413 3666 3666 Processed 30/12/2022 7514230198 TOSHI ()
13 JALANDHAR-EAST PB-05-017-030-001/143
(Jaitewali) 		2605017000NRG23231220220072820 23/12/2022 PIYARI 2605017WL009375 PIYARI 00048 BKID0006413 1974 1974 Processed 30/12/2022 7514230195 PIYARI ()
14 JALANDHAR-EAST PB-05-017-038-001/38
(Kangniwal) 		2605017000NRG23231220220072805 23/12/2022 Resham kaur 2605017WL009372 Resham kaur 00048 BKID0006413 2820 2820 Processed 30/12/2022 7514230196 Resham kaur ()
SubTotal 27636 27636
15 JALANDHAR-EAST PB-05-017-076-001/48
(Sarnana) 		2605017000NRG23231220220072765 23/12/2022 MANDEEP KAUR 2605017WL009368 MANDEEP KAUR 00349 PSIB0021301 3384 3384 Processed 30/12/2022 7514230204 MANDEEP KAUR ()
SubTotal 3384 3384
16 JALANDHAR-EAST PB-05-017-078-001/33
(Shahpur) 		2605017000NRG23231220220072780 23/12/2022 AJAY 2605017WL009370 AJAY 00354 PUNB0006610 3384 3384 Processed 30/12/2022 7514230205 AJAY ()
SubTotal 3384 3384
17 JALANDHAR-EAST PB-05-017-014-001/125
(Chandpur) 		2605017000NRG23231220220072916 23/12/2022 ROZI 2605017WL009390 ROZI 00354 PUNB0023300 1974 1974 Processed 30/12/2022 7514230206 ROZI ()
SubTotal 1974 1974
18 JALANDHAR-EAST PB-05-017-046-001/54
(Kotli Jamit Singh) 		2605017000NRG23231220220072850 23/12/2022 KAMLESH 2605017WL009382 KAMLESH 00354 PUNB0083200 2256 2256 Processed 30/12/2022 7514230207 KAMLESH ()
SubTotal 2256 2256
19 JALANDHAR-EAST PB-05-017-037-001/109
(Kadianwali) 		2605017000NRG23211220220071469 23/12/2022 SATYA 2605017WL009186 SATYA 00354 PUNB0170610 564 564 Processed 30/12/2022 7514230208 SATYA ()
SubTotal 564 564
20 JALANDHAR-EAST PB-05-017-076-001/43
(Sarnana) 		2605017000NRG23231220220072764 23/12/2022 NARINDER PAL 2605017WL009368 NARINDER PAL 00354 PUNB0231600 3666 3666 Processed 30/12/2022 7514230210 NARINDER PAL ()
21 JALANDHAR-EAST PB-05-017-076-001/52
(Sarnana) 		2605017000NRG23231220220072828 23/12/2022 MEHAR CHAND 2605017WL009376 MEHAR CHAND 00354 PUNB0231600 2256 2256 Processed 30/12/2022 7514230209 MEHAR CHAND ()
22 JALANDHAR-EAST PB-05-017-076-001/62
(Sarnana) 		2605017000NRG23231220220072769 23/12/2022 Kamaljit Kaur 2605017WL009368 Kamaljit Kaur 00354 PUNB0231600 3666 3666 Processed 30/12/2022 7514230211 Kamaljit Kaur ()
23 JALANDHAR-EAST PB-05-017-076-001/65
(Sarnana) 		2605017000NRG23231220220072772 23/12/2022 SATYA 2605017WL009368 SATYA 00354 PUNB0231600 3666 3666 Processed 30/12/2022 7514230212 SATYA ()
SubTotal 13254 13254
24 JALANDHAR-EAST PB-05-017-016-001/110
(Chitti) 		2605017000NRG23201220220071422 23/12/2022 SURJIT KAUR 2605017WL009176 SURJIT KAUR 00415 SBIN0001558 2820 2820 Processed 30/12/2022 7514230231 MR SURJIT KAUR ()
25 JALANDHAR-EAST PB-05-017-016-001/118
(Chitti) 		2605017000NRG23201220220071423 23/12/2022 JEETO 2605017WL009176 JEETO 00415 SBIN0001558 2820 2820 Processed 30/12/2022 7514230230 MR JEETO ()
SubTotal 5640 5640
26 JALANDHAR-EAST PB-05-017-019-001/28
(Dhada) 		2605017000NRG23231220220072789 23/12/2022 KANTA RANI 2605017WL009372 KANTA RANI 00415 SBIN0002368 2538 2538 Processed 30/12/2022 7514230228 MRS KANTA RANI ()
27 JALANDHAR-EAST PB-05-017-019-001/35
(Dhada) 		2605017000NRG23231220220072793 23/12/2022 KAUSHLAYA DEVI 2605017WL009372 KAUSHLAYA DEVI 00415 SBIN0002368 2256 2256 Processed 30/12/2022 7514230229 MRS KAUSHLAYA DEVI ()
28 JALANDHAR-EAST PB-05-017-019-001/52
(Dhada) 		2605017000NRG23231220220072800 23/12/2022 CHARAN KAUR 2605017WL009372 CHARAN KAUR 00415 SBIN0002368 1692 1692 Processed 30/12/2022 7514230227 MRS CHARAN KAUR ()
29 JALANDHAR-EAST PB-05-017-019-001/59
(Dhada) 		2605017000NRG23231220220072783 23/12/2022 KARAM CHAND 2605017WL009371 KARAM CHAND 00415 SBIN0002368 3666 3666 Processed 30/12/2022 7514230213 MR KARAM CHAND ()
30 JALANDHAR-EAST PB-05-017-019-001/63
(Dhada) 		2605017000NRG23231220220072801 23/12/2022 Amarjit kaur 2605017WL009372 Amarjit kaur 00415 SBIN0002368 2820 2820 Processed 30/12/2022 7514230214 MRS AMARJIT KAUR ()
SubTotal 12972 12972
31 JALANDHAR-EAST PB-05-017-037-001/34
(Kadianwali) 		2605017000NRG23211220220071475 23/12/2022 Tirath Kaur 2605017WL009186 Tirath Kaur 00415 SBIN0002449 1974 1974 Processed 30/12/2022 7514230226 MRS TIRATH KAUR WO RAM DASS ()
SubTotal 1974 1974
32 JALANDHAR-EAST PB-05-017-019-001/57
(Dhada) 		2605017000NRG23231220220072782 23/12/2022 KAMALJIT KAUR 2605017WL009371 KAMALJIT KAUR 00415 SBIN0005410 3666 3666 Processed 30/12/2022 7514230215 MRS KAMALJIT KAUR ()
SubTotal 3666 3666
33 JALANDHAR-EAST PB-05-017-019-001/51
(Dhada) 		2605017000NRG23231220220072799 23/12/2022 BHAJAN KAUR 2605017WL009372 BHAJAN KAUR 00415 SBIN0011965 2256 2256 Processed 30/12/2022 7514230216 MRS BHAJAN KAUR ()
SubTotal 2256 2256
34 JALANDHAR-EAST PB-05-017-038-001/23
(Kangniwal) 		2605017000NRG23231220220072803 23/12/2022 MANJIT KAUR 2605017WL009372 MANJIT KAUR 00462 UCBA0002302 2820 2820 Processed 30/12/2022 7514230225 MANJIT KAUR W/O HEM RAJ ()
SubTotal 2820 2820
35 JALANDHAR-EAST PB-05-017-031-001/237
(Jamsher) 		2605017000NRG23201220220070879 23/12/2022 CHARANJIT KAUR 2605017WL009089 CHARANJIT KAUR 00462 UCBA0002308 3384 3384 Processed 30/12/2022 7514230219 CHARANJIT KAUR WO AMARJIT ()
SubTotal 3384 3384
36 JALANDHAR-EAST PB-05-017-010-001/71
(Bolina) 		2605017000NRG23231220220072811 23/12/2022 RANJIT SINGH 2605017WL009373 RANJIT SINGH 00462 UCBA0003118 1974 1974 Processed 30/12/2022 7514230220 RANJIT SINGH SO PYARA SINGH ()
37 JALANDHAR-EAST PB-05-017-010-001/80
(Bolina) 		2605017000NRG23231220220072757 23/12/2022 Raj kumar 2605017WL009367 Raj kumar 00462 UCBA0003118 2820 2820 Processed 30/12/2022 7514230221 RAJ KUMAR SO DARSHAN LAL ()
38 JALANDHAR-EAST PB-05-017-056-001/85
(Muzafarpur) 		2605017000NRG23231220220072846 23/12/2022 Rajni 2605017WL009380 Rajni 00462 UCBA0003118 2256 2256 Processed 30/12/2022 7514230222 RAJNI WO SARWAN KAJLA ()
SubTotal 7050 7050
39 JALANDHAR-EAST PB-05-017-032-001/72
(Jandiali) 		2605017000NRG23231220220072778 23/12/2022 SUNITA RANI 2605017WL009369 SUNITA RANI 00462 UCBA0003137 2820 2820 Processed 30/12/2022 7514230223 SUNITA RANI WO SHIV RAM ()
SubTotal 2820 2820
40 JALANDHAR-EAST PB-05-017-019-001/53
(Dhada) 		2605017000NRG23231220220072855 23/12/2022 SURJIT KAUR 2605017WL009383 SURJIT KAUR 00468 UBIN0574911 1974 1974 Processed 30/12/2022 7514230218 SURJIT KAUR ()
41 JALANDHAR-EAST PB-05-017-038-001/42
(Kangniwal) 		2605017000NRG23231220220072808 23/12/2022 KUSHLYA 2605017WL009372 KUSHLYA 00468 UBIN0574911 2820 2820 Processed 30/12/2022 7514230217 KUSHLYA ()
SubTotal 4794 4794
Total 106878 106878

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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_231222FTO_94101 AXIS BANK UTIB0002127 KANGNIWAL 3666
2 JALANDHAR-EAST PB2605017_231222FTO_94101 Bank of India BKID0006411 JAMSHER 3384
3 JALANDHAR-EAST PB2605017_231222FTO_94101 Bank of India BKID0006413 PATARA 27636
4 JALANDHAR-EAST PB2605017_231222FTO_94101 Punjab & Sind Bank PSIB0021301 BOHANI 3384
5 JALANDHAR-EAST PB2605017_231222FTO_94101 Punjab National Bank PUNB0006610 Mithepur 3384
6 JALANDHAR-EAST PB2605017_231222FTO_94101 Punjab National Bank PUNB0023300 JALANDHAR CANTT 1974
7 JALANDHAR-EAST PB2605017_231222FTO_94101 Punjab National Bank PUNB0083200 REHANA JATTAN 2256
8 JALANDHAR-EAST PB2605017_231222FTO_94101 Punjab National Bank PUNB0170610 Pholriwal Distt Jalandhar 564
9 JALANDHAR-EAST PB2605017_231222FTO_94101 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 13254
10 JALANDHAR-EAST PB2605017_231222FTO_94101 State Bank of India SBIN0001558 CHITTI 5640
11 JALANDHAR-EAST PB2605017_231222FTO_94101 State Bank of India SBIN0002368 JANDUSINGHA 12972
12 JALANDHAR-EAST PB2605017_231222FTO_94101 State Bank of India SBIN0002449 PHOLARIWALA 1974
13 JALANDHAR-EAST PB2605017_231222FTO_94101 State Bank of India SBIN0005410 IDC JALANDHAR 3666
14 JALANDHAR-EAST PB2605017_231222FTO_94101 State Bank of India SBIN0011965 RAMA MANDI 2256
15 JALANDHAR-EAST PB2605017_231222FTO_94101 UCO Bank UCBA0002302 JANDU SINGHA 2820
16 JALANDHAR-EAST PB2605017_231222FTO_94101 UCO Bank UCBA0002308 JANDIALA 3384
17 JALANDHAR-EAST PB2605017_231222FTO_94101 UCO Bank UCBA0003118 PATARA 7050
18 JALANDHAR-EAST PB2605017_231222FTO_94101 UCO Bank UCBA0003137 Jamsher Khas 2820
19 JALANDHAR-EAST PB2605017_231222FTO_94101 Union Bank of India UBIN0574911 JANDUSINGHA 4794

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