Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:57:02 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_250123APB_FTO_103191
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) 		2605017000NRG23250120230080952 25/01/2023 KRISHANA DEVI 2605017WL010399 KRISHANA DEVI 00045 BARB0TRDTAL 2256 2256 Processed 31/01/2023 8259388234 KRISHANA W O SOM NATH BANK OF BARODA(606985)
2 JALANDHAR-EAST PB-05-017-068-001/49
(Puranpur) 		2605017000NRG23250120230080953 25/01/2023 JAGIRO 2605017WL010399 JAGIRO 00045 BARB0TRDTAL 846 846 Processed 31/01/2023 8259388235 JAGIRO W/O TARSEM LAL BANK OF BARODA(606985)
3 JALANDHAR-EAST PB-05-017-068-001/8
(Puranpur) 		2605017000NRG23250120230080954 25/01/2023 KAJAL 2605017WL010399 KAJAL 00045 BARB0TRDTAL 2256 2256 Processed 31/01/2023 8259388236 KAJAL W O MANGA BANK OF BARODA(606985)
4 JALANDHAR-EAST PB-05-017-073-001/16
(Salempur Masanda) 		2605017000NRG23250120230080979 25/01/2023 SATYA 2605017WL010404 SATYA 00045 BARB0TRDTAL 2538 2538 Processed 31/01/2023 8259388233 SATYA DEVI W/O HANS RAJ BANK OF BARODA(606985)
5 JALANDHAR-EAST PB-05-017-073-001/18
(Salempur Masanda) 		2605017000NRG23250120230080980 25/01/2023 JASWINDER KAUR 2605017WL010404 JASWINDER KAUR 00045 BARB0TRDTAL 2538 2538 Rejected 31/01/2023 8259388238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 JALANDHAR-EAST PB-05-017-085-001/100
(Talhan) 		2605017000NRG23250120230080988 25/01/2023 HARDEEP KAUR 2605017WL010406 HARDEEP KAUR 00045 BARB0TRDTAL 2256 2256 Processed 31/01/2023 8259388258 HARDEEP KAUR WO PARGAT KUMAR BANK OF BARODA(606985)
7 JALANDHAR-EAST PB-05-017-085-001/105
(Talhan) 		2605017000NRG23250120230081002 25/01/2023 Baljit Kaur 2605017WL010408 Baljit Kaur 00045 BARB0TRDTAL 3384 3384 Processed 01/02/2023 8259388242 BALJIT KAUR W/O VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
8 JALANDHAR-EAST PB-05-017-085-001/106
(Talhan) 		2605017000NRG23250120230080989 25/01/2023 BALBIR KAUR 2605017WL010406 BALBIR KAUR 00045 BARB0TRDTAL 2256 2256 Processed 31/01/2023 8259388239 BALVIR KAUR W O PREM CHAND BANK OF BARODA(606985)
9 JALANDHAR-EAST PB-05-017-085-001/107
(Talhan) 		2605017000NRG23250120230081003 25/01/2023 GURMITO 2605017WL010408 GURMITO 00045 BARB0TRDTAL 3384 3384 Processed 31/01/2023 8259388227 GURMITO BANK OF BARODA(606985)
10 JALANDHAR-EAST PB-05-017-085-001/108
(Talhan) 		2605017000NRG23250120230081004 25/01/2023 BAKSHO 2605017WL010408 BAKSHO 00045 BARB0TRDTAL 3384 3384 Processed 01/02/2023 8259388259 BAKSHO W/O HARBILAS PUNJAB NATIONAL BANK(508568)
11 JALANDHAR-EAST PB-05-017-085-001/12
(Talhan) 		2605017000NRG23250120230081007 25/01/2023 SARWAN 2605017WL010408 SARWAN 00045 BARB0TRDTAL 3384 3384 Processed 31/01/2023 8259388232 SARVAN KUMAR S O BAKHSHI RAM BANK OF BARODA(606985)
12 JALANDHAR-EAST PB-05-017-085-001/4
(Talhan) 		2605017000NRG23250120230081008 25/01/2023 BALVIR KAUR 2605017WL010408 BALVIR KAUR 00045 BARB0TRDTAL 3384 3384 Processed 31/01/2023 8259388237 BALVIR KAUR W/O YASH PAL BANK OF BARODA(606985)
13 JALANDHAR-EAST PB-05-017-085-001/65
(Talhan) 		2605017000NRG23250120230081009 25/01/2023 Paramjit 2605017WL010408 Paramjit 00045 BARB0TRDTAL 3384 3384 Processed 31/01/2023 8259388231 PARAMJIT S O PAKHAR RAM BANK OF BARODA(606985)
14 JALANDHAR-EAST PB-05-017-085-001/7
(Talhan) 		2605017000NRG23250120230080992 25/01/2023 RAJNI CHAHAL 2605017WL010406 RAJNI CHAHAL 00045 BARB0TRDTAL 2256 2256 Processed 31/01/2023 8259388250 RAJNI CHAHAL WO KAMALJIT BANK OF BARODA(606985)
15 JALANDHAR-EAST PB-05-017-085-001/75
(Talhan) 		2605017000NRG23250120230081010 25/01/2023 PARAMJIT 2605017WL010408 PARAMJIT 00045 BARB0TRDTAL 2820 2820 Processed 31/01/2023 8259388230 PARAMJIT KAUR W O BALDEV RAJ BANK OF BARODA(606985)
16 JALANDHAR-EAST PB-05-017-085-001/77
(Talhan) 		2605017000NRG23250120230081011 25/01/2023 HARWINDER KAUR 2605017WL010408 HARWINDER KAUR 00045 BARB0TRDTAL 3384 3384 Processed 31/01/2023 8259388240 HARVINDER KAUR D/O SATNAM LAL BANK OF BARODA(606985)
17 JALANDHAR-EAST PB-05-017-085-001/78
(Talhan) 		2605017000NRG23250120230081012 25/01/2023 BIMLA RANI 2605017WL010408 BIMLA RANI 00045 BARB0TRDTAL 3102 3102 Processed 31/01/2023 8259388249 BIMLA RANI HDFC BANK LTD(607152)
18 JALANDHAR-EAST PB-05-017-085-001/81
(Talhan) 		2605017000NRG23250120230081013 25/01/2023 PARAMJIT KAUR 2605017WL010408 PARAMJIT KAUR 00045 BARB0TRDTAL 3384 3384 Processed 31/01/2023 8259388228 PARAMJIT KAUR W/ O KAMAL JIT BANK OF BARODA(606985)
19 JALANDHAR-EAST PB-05-017-085-001/85
(Talhan) 		2605017000NRG23250120230081014 25/01/2023 KULWINDER KAUR 2605017WL010408 KULWINDER KAUR 00045 BARB0TRDTAL 3102 3102 Processed 31/01/2023 8259388241 KULWINDER KAUR W O RAMESH LAL BANK OF BARODA(606985)
20 JALANDHAR-EAST PB-05-017-085-001/86
(Talhan) 		2605017000NRG23250120230081015 25/01/2023 SUNITA 2605017WL010408 SUNITA 00045 BARB0TRDTAL 3384 3384 Processed 31/01/2023 8259388229 SUNITA W O SATNAM SINGH BANK OF BARODA(606985)
21 JALANDHAR-EAST PB-05-017-085-001/90
(Talhan) 		2605017000NRG23250120230080993 25/01/2023 NIRMAL KAUR 2605017WL010406 NIRMAL KAUR 00045 BARB0TRDTAL 2256 2256 Processed 31/01/2023 8259388261 NIRMAL KAUR W O SURJIT RAM BANK OF BARODA(606985)
22 JALANDHAR-EAST PB-05-017-085-001/93
(Talhan) 		2605017000NRG23250120230081017 25/01/2023 SUKHDEV KAUR 2605017WL010408 SUKHDEV KAUR 00045 BARB0TRDTAL 3384 3384 Processed 31/01/2023 8259388262 JASBIR KUMAR BANK OF BARODA(606985)
SubTotal 62322 62322
23 JALANDHAR-EAST PB-05-017-031-001/140
(Jamsher) 		2605017000NRG23250120230080957 25/01/2023 MANJIT KAUR 2605017WL010400 MANJIT KAUR 00048 BKID0006411 2820 2820 Processed 31/01/2023 8259388243 MANJIT KAUR WO MOHAN LAL BANK OF INDIA(508505)
24 JALANDHAR-EAST PB-05-017-031-001/167
(Jamsher) 		2605017000NRG23250120230080958 25/01/2023 Neelam 2605017WL010400 Neelam 00048 BKID0006411 2820 2820 Processed 31/01/2023 8259388245 NEELAM WO GURDEV BANK OF INDIA(508505)
25 JALANDHAR-EAST PB-05-017-031-001/17
(Jamsher) 		2605017000NRG23250120230080959 25/01/2023 ASHA RANI 2605017WL010400 ASHA RANI 00048 BKID0006411 2820 2820 Processed 31/01/2023 8259388244 ASHA RANI WO SURINDER NATH BANK OF INDIA(508505)
26 JALANDHAR-EAST PB-05-017-031-001/261
(Jamsher) 		2605017000NRG23250120230080960 25/01/2023 KAMAL 2605017WL010400 KAMAL 00048 BKID0006411 2820 2820 Processed 31/01/2023 8259388260 KAMAL W/O SURJIT BANK OF INDIA(508505)
27 JALANDHAR-EAST PB-05-017-031-001/287
(Jamsher) 		2605017000NRG23250120230080963 25/01/2023 PARAMJIT 2605017WL010400 PARAMJIT 00048 BKID0006411 2820 2820 Processed 31/01/2023 8259388266 PARAMJIT WO HARMESH LAL BANK OF INDIA(508505)
SubTotal 14100 14100
28 JALANDHAR-EAST PB-05-017-007-001/10
(Begampur) 		2605017000NRG23250120230080975 25/01/2023 SURINDER KAUR 2605017WL010403 SURINDER KAUR 00048 BKID0006413 1692 1692 Processed 31/01/2023 8259388273 SURINDER KAUR W/O HARBHAJAN SINGH UCO BANK(607066)
29 JALANDHAR-EAST PB-05-017-007-001/12
(Begampur) 		2605017000NRG23250120230080976 25/01/2023 DARSHAN SINGH 2605017WL010403 DARSHAN SINGH 00048 BKID0006413 1692 1692 Processed 31/01/2023 8259388275 DARSHAN SINGH S/O BAKHSHISH SINGH BANK OF INDIA(508505)
30 JALANDHAR-EAST PB-05-017-007-001/13
(Begampur) 		2605017000NRG23250120230080977 25/01/2023 PAL SINGH 2605017WL010403 PAL SINGH 00048 BKID0006413 1692 1692 Processed 31/01/2023 8259388271 PAL SINGH S/O MR KARAM SINGH BANK OF INDIA(508505)
31 JALANDHAR-EAST PB-05-017-011-001/110
(Budhiana) 		2605017000NRG23250120230080965 25/01/2023 Ekta 2605017WL010401 Ekta 00048 BKID0006413 2256 2256 Processed 31/01/2023 8259388274 EKTA RANI W O VIJAY KUMAR UNION BANK OF INDIA(508500)
32 JALANDHAR-EAST PB-05-017-011-001/29
(Budhiana) 		2605017000NRG23250120230080968 25/01/2023 BHAJNO 2605017WL010401 BHAJNO 00048 BKID0006413 2256 2256 Processed 31/01/2023 8259388272 BHAJNO W/O SURTI RAM BANK OF INDIA(508505)
33 JALANDHAR-EAST PB-05-017-011-001/7
(Budhiana) 		2605017000NRG23250120230080969 25/01/2023 KRISHNA 2605017WL010401 KRISHNA 00048 BKID0006413 2256 2256 Processed 31/01/2023 8259388269 KRISHNA W O BIKAR RAM UNION BANK OF INDIA(508500)
34 JALANDHAR-EAST PB-05-017-030-001/39
(Jaitewali) 		2605017000NRG23250120230080948 25/01/2023 DHARMI DEVI 2605017WL010398 DHARMI DEVI 00048 BKID0006413 1974 1974 Processed 31/01/2023 8259388268 DHARMI DEVI W/O SWARAN DASS BANK OF INDIA(508505)
SubTotal 13818 13818
35 JALANDHAR-EAST PB-05-017-031-001/115
(Jamsher) 		2605017000NRG23250120230080955 25/01/2023 DEBO 2605017WL010400 DEBO 00080 CLBL0000032 2820 2820 Processed 31/01/2023 8259388225 MRS DEBO WO PARAMJIT STATE BANK OF INDIA(508548)
SubTotal 2820 2820
36 JALANDHAR-EAST PB-05-017-085-001/110
(Talhan) 		2605017000NRG23250120230080990 25/01/2023 Kamla Rani 2605017WL010406 Kamla Rani 00152 HDFC0003278 2256 2256 Processed 31/01/2023 8259388255 KAMLA RANI W/O MULAKH RAJ BANK OF BARODA(606985)
37 JALANDHAR-EAST PB-05-017-085-001/111
(Talhan) 		2605017000NRG23250120230080991 25/01/2023 Gurdeep Kaur 2605017WL010406 Gurdeep Kaur 00152 HDFC0003278 2256 2256 Processed 31/01/2023 8259388254 GURDEEP KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
38 JALANDHAR-EAST PB-05-017-009-001/38
(Bhojowal) 		2605017000NRG23250120230080971 25/01/2023 PARVEEN KUMAR JOSHI 2605017WL010402 PARVEEN KUMAR JOSHI 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8259388277 PARVEEN KUMAR JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 JALANDHAR-EAST PB-05-017-068-001/54
(Puranpur) 		2605017000NRG23250120230080999 25/01/2023 KANTA DEVI 2605017WL010408 KANTA DEVI 00352 PUNB0PGB003 3384 3384 Processed 31/01/2023 8259388276 KANTA DEVI BANK OF BARODA(606985)
SubTotal 5640 5640
40 JALANDHAR-EAST PB-05-017-043-001/12
(Kot Kalan) 		2605017000NRG23250120230080984 25/01/2023 NIRMALA 2605017WL010405 NIRMALA 00354 PUNB0006710 2256 2256 Processed 01/02/2023 8259388226 NIRMALA WO SH DEV RAJ PUNJAB NATIONAL BANK(508568)
41 JALANDHAR-EAST PB-05-017-043-001/28
(Kot Kalan) 		2605017000NRG23250120230080985 25/01/2023 Nirmala 2605017WL010405 Nirmala 00354 PUNB0006710 2256 2256 Processed 01/02/2023 8259388222 NIRMALA W/O HARMESH LAL & DSSO JAL. PUNJAB NATIONAL BANK(508568)
42 JALANDHAR-EAST PB-05-017-043-001/37
(Kot Kalan) 		2605017000NRG23250120230080986 25/01/2023 Bhajan Kaur 2605017WL010405 Bhajan Kaur 00354 PUNB0006710 2256 2256 Processed 01/02/2023 8259388223 BHAJNO WO SH HIND PAL PUNJAB NATIONAL BANK(508568)
43 JALANDHAR-EAST PB-05-017-043-001/72
(Kot Kalan) 		2605017000NRG23250120230080987 25/01/2023 Gurmej Kaur 2605017WL010405 Gurmej Kaur 00354 PUNB0006710 2256 2256 Processed 01/02/2023 8259388224 GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
44 JALANDHAR-EAST PB-05-017-085-001/109
(Talhan) 		2605017000NRG23250120230081005 25/01/2023 Manjit Kumar 2605017WL010408 Manjit Kumar 00354 PUNB0231600 3384 3384 Processed 31/01/2023 8259388263 MANJIT KUMAR S O BUTA RAM BANK OF BARODA(606985)
SubTotal 3384 3384
45 JALANDHAR-EAST PB-05-017-009-001/25
(Bhojowal) 		2605017000NRG23250120230080970 25/01/2023 SOMA RANI 2605017WL010402 SOMA RANI 00415 SBIN0011965 2256 2256 Processed 31/01/2023 8259388248 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
46 JALANDHAR-EAST PB-05-017-009-001/45
(Bhojowal) 		2605017000NRG23250120230080973 25/01/2023 MAHINDER KAUR 2605017WL010402 MAHINDER KAUR 00415 SBIN0011965 2256 2256 Processed 31/01/2023 8259388253 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 JALANDHAR-EAST PB-05-017-009-001/49
(Bhojowal) 		2605017000NRG23250120230080974 25/01/2023 SARABJIT KAUR 2605017WL010402 SARABJIT KAUR 00415 SBIN0011965 2256 2256 Processed 31/01/2023 8259388252 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6768 6768
48 JALANDHAR-EAST PB-05-017-031-001/130
(Jamsher) 		2605017000NRG23250120230080956 25/01/2023 MANJIT KAUR 2605017WL010400 MANJIT KAUR 00415 SBIN0051028 2820 2820 Processed 31/01/2023 8259388270 MRS MANJIT KAUR WO MEJOR SINGH STATE BANK OF INDIA(508548)
49 JALANDHAR-EAST PB-05-017-031-001/75
(Jamsher) 		2605017000NRG23250120230080964 25/01/2023 Jeeto 2605017WL010400 Jeeto 00415 SBIN0051028 2820 2820 Processed 31/01/2023 8259388267 MRS JEETO STATE BANK OF INDIA(508548)
SubTotal 5640 5640
50 JALANDHAR-EAST PB-05-017-007-001/15
(Begampur) 		2605017000NRG23250120230080978 25/01/2023 GURDEEP CHAND 2605017WL010403 GURDEEP CHAND 00462 UCBA0003118 1692 1692 Processed 31/01/2023 8259388251 GURDIP CHAND S/O KARAM CHAND BANK OF INDIA(508505)
51 JALANDHAR-EAST PB-05-017-030-001/72
(Jaitewali) 		2605017000NRG23250120230080949 25/01/2023 SURJIT KAUR 2605017WL010398 SURJIT KAUR 00462 UCBA0003118 1974 1974 Processed 31/01/2023 8259388247 SURJIT KAUR W/O GURBAKSH LAL UCO BANK(607066)
52 JALANDHAR-EAST PB-05-017-030-001/79
(Jaitewali) 		2605017000NRG23250120230080950 25/01/2023 JASWINDER KAUR 2605017WL010398 JASWINDER KAUR 00462 UCBA0003118 1974 1974 Processed 31/01/2023 8259388246 JASWINDER KAUR W/O AMARJEET RAM UCO BANK(607066)
53 JALANDHAR-EAST PB-05-017-030-001/95
(Jaitewali) 		2605017000NRG23250120230080951 25/01/2023 SUMITRI 2605017WL010398 SUMITRI 00462 UCBA0003118 1974 1974 Processed 31/01/2023 8259388257 SUMITRI WO RAJ KUMAR UCO BANK(607066)
SubTotal 7614 7614
54 JALANDHAR-EAST PB-05-017-031-001/285
(Jamsher) 		2605017000NRG23250120230080962 25/01/2023 SUKHWINDER 2605017WL010400 SUKHWINDER 00462 UCBA0003137 2820 2820 Processed 31/01/2023 8259388264 SUKHWINDER DO GURDEV UCO BANK(607066)
SubTotal 2820 2820
55 JALANDHAR-EAST PB-05-017-058-001/45
(Nangal Fateh Khan) 		2605017000NRG23250120230080994 25/01/2023 MANOHAR LAL 2605017WL010407 MANOHAR LAL 00468 UBIN0919926 1974 1974 Processed 31/01/2023 8259388256 MANOHAR LAL SO NIRANJAN SINGH UNION BANK OF INDIA(508500)
56 JALANDHAR-EAST PB-05-017-058-001/47
(Nangal Fateh Khan) 		2605017000NRG23250120230080996 25/01/2023 SURINDER KAUR 2605017WL010407 SURINDER KAUR 00468 UBIN0919926 1974 1974 Processed 31/01/2023 8259388265 JASWANT SINGH SON OF KARNAIL UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 142410 142410

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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_250123APB_FTO_103191 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 62322
2 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 Bank of India BKID0006411 JAMSHER 14100
3 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 Bank of India BKID0006413 PATARA 13818
4 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 Capital Local Area Bank CLBL0000032 Jamsher 2820
5 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 HDFC HDFC0003278 Talhan 4512
6 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
7 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 Punjab National Bank PUNB0006710 Kukarpind 9024
8 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 3384
9 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 State Bank of India SBIN0011965 RAMA MANDI 6768
10 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 State Bank of India SBIN0051028 JAMSHER KHAS 5640
11 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 UCO Bank UCBA0003118 PATARA 7614
12 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 UCO Bank UCBA0003137 Jamsher Khas 2820
13 JALANDHAR-EAST PB2605017_250123APB_FTO_103191 Union Bank of India UBIN0919926 NANGALFATEHKHAN 3948

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