Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:00 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_271122FTO_84057
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-05-017-073-001/18
(Salempur Masanda) 		2605017000NRG23171120220060556 27/11/2022 JASWINDER KAUR 2605017WL0007671 JASWINDER KAUR 00045 BARB0TRDTAL 1974 1974 Processed 01/12/2022 6765420882 JASWINDER KAUR ()
2 JALANDHAR-EAST PB-05-017-073-001/18
(Salempur Masanda) 		2605017000NRG23111120220059539 27/11/2022 JASWINDER KAUR 2605017WL0007519 JASWINDER KAUR 00045 BARB0TRDTAL 2256 2256 Processed 01/12/2022 6765420881 JASWINDER KAUR ()
SubTotal 4230 4230
3 JALANDHAR-EAST PB-05-017-010-001/16
(Bolina) 		2605017000NRG23041020220045224 27/11/2022 LAKHWINDER KAUR 2605017WL0005736 LAKHWINDER KAUR 00048 BKID0006413 846 846 Processed 01/12/2022 6765420883 LAKHWINDER KAUR ()
4 JALANDHAR-EAST PB-05-017-010-001/16
(Bolina) 		2605017000NRG23041020220045223 27/11/2022 LAKHWINDER KAUR 2605017WL0005736 LAKHWINDER KAUR 00048 BKID0006413 3384 3384 Processed 01/12/2022 6765420886 LAKHWINDER KAUR ()
5 JALANDHAR-EAST PB-05-017-011-001/66
(Budhiana) 		2605017000NRG23111120220059533 27/11/2022 RANI 2605017WL0007515 RANI 00048 BKID0006413 1410 1410 Processed 01/12/2022 6765420884 RANI ()
6 JALANDHAR-EAST PB-05-017-011-001/66
(Budhiana) 		2605017000NRG23231120220063552 27/11/2022 RANI 2605017WL0008094 RANI 00048 BKID0006413 2256 2256 Processed 01/12/2022 6765420885 RANI ()
SubTotal 7896 7896
7 JALANDHAR-EAST PB-05-017-073-001/3
(Salempur Masanda) 		2605017000NRG23011120220055543 27/11/2022 RAM LUBHAYA 2605017WL0006945 RAM LUBHAYA 00349 PSIB0000206 3384 3384 Processed 01/12/2022 6765420900 RAM LUBHAYA ()
8 JALANDHAR-EAST PB-05-017-073-001/3
(Salempur Masanda) 		2605017000NRG23111120220059540 27/11/2022 RAM LUBHAYA 2605017WL0007520 RAM LUBHAYA 00349 PSIB0000206 3666 3666 Processed 01/12/2022 6765420887 RAM LUBHAYA ()
SubTotal 7050 7050
9 JALANDHAR-EAST PB-05-017-010-001/91
(Bolina) 		2605017000NRG23111120220059554 27/11/2022 LASKSHMI 2605017WL0007525 LASKSHMI 00352 PUNB0PGB003 1128 1128 Processed 01/12/2022 6765420901 LASKSHMI ()
SubTotal 1128 1128
10 JALANDHAR-EAST PB-05-017-044-001/12
(Kot Khurd) 		2605017000NRG23111120220059536 27/11/2022 Bhajan Kaur 2605017WL0007517 Bhajan Kaur 00354 PUNB0006710 2256 2256 Processed 01/12/2022 6765420899 Bhajan Kaur ()
11 JALANDHAR-EAST PB-05-017-044-001/12
(Kot Khurd) 		2605017000NRG23111120220059535 27/11/2022 Bhajan Kaur 2605017WL0007517 Bhajan Kaur 00354 PUNB0006710 564 564 Processed 01/12/2022 6765420898 Bhajan Kaur ()
SubTotal 2820 2820
12 JALANDHAR-EAST PB-05-017-041-001/11
(Khun Khun) 		2605017000NRG23111120220059534 27/11/2022 SIMRO 2605017WL0007516 SIMRO 00354 PUNB0079500 2256 2256 Processed 01/12/2022 6765420893 SIMRO ()
13 JALANDHAR-EAST PB-05-017-041-001/11
(Khun Khun) 		2605017000NRG23231120220063553 27/11/2022 SIMRO 2605017WL0008095 SIMRO 00354 PUNB0079500 2256 2256 Processed 01/12/2022 6765420892 SIMRO ()
14 JALANDHAR-EAST PB-05-017-081-001/13
(Singha) 		2605017000NRG23041020220045226 27/11/2022 JASVIR KAUR 2605017WL0005738 JASVIR KAUR 00354 PUNB0079500 3102 3102 Processed 01/12/2022 6765420890 JASVIR KAUR ()
SubTotal 7614 7614
15 JALANDHAR-EAST PB-05-017-066-001/39
(Pholriwal) 		2605017000NRG23011120220055541 27/11/2022 TOSHI 2605017WL0006943 TOSHI 00415 SBIN0051208 3384 3384 Processed 01/12/2022 6765420894 MRS TOSHI ()
16 JALANDHAR-EAST PB-05-017-066-001/39
(Pholriwal) 		2605017000NRG23231120220063554 27/11/2022 TOSHI 2605017WL0008096 TOSHI 00415 SBIN0051208 2256 2256 Processed 01/12/2022 6765420897 MRS TOSHI ()
17 JALANDHAR-EAST PB-05-017-066-001/39
(Pholriwal) 		2605017000NRG23111120220059538 27/11/2022 TOSHI 2605017WL0007518 TOSHI 00415 SBIN0051208 2538 2538 Processed 01/12/2022 6765420896 MRS TOSHI ()
18 JALANDHAR-EAST PB-05-017-066-001/39
(Pholriwal) 		2605017000NRG23111120220059537 27/11/2022 TOSHI 2605017WL0007518 TOSHI 00415 SBIN0051208 1974 1974 Processed 01/12/2022 6765420895 MRS TOSHI ()
SubTotal 10152 10152
19 JALANDHAR-EAST PB-05-017-070-001/3
(Raipur) 		2605017000NRG23011120220055542 27/11/2022 baby 2605017WL0006944 baby 00462 UCBA0001106 1692 1692 Processed 01/12/2022 6765420902 BABI W/O HARJINDER PAL ()
20 JALANDHAR-EAST PB-05-017-070-001/3
(Raipur) 		2605017000NRG23041020220045225 27/11/2022 baby 2605017WL0005737 baby 00462 UCBA0001106 1692 1692 Processed 01/12/2022 6765420891 BABI W/O HARJINDER PAL ()
SubTotal 3384 3384
21 JALANDHAR-EAST PB-05-017-068-001/64
(Puranpur) 		2605017000NRG23171120220060555 27/11/2022 PROMILA DEVI 2605017WL0007671 PROMILA DEVI 00691 IPOS0000001 3666 3666 Processed 02/12/2022 6765420888 PROMILA DEVI ()
22 JALANDHAR-EAST PB-05-017-068-001/71
(Puranpur) 		2605017000NRG23071120220058070 27/11/2022 Satnam Kaur 2605017WL0007302 Satnam Kaur 00691 IPOS0000001 3666 3666 Processed 02/12/2022 6765420889 Satnam Kaur ()
SubTotal 7332 7332
Total 51606 51606

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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_271122FTO_84057 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 4230
2 JALANDHAR-EAST PB2605017_271122FTO_84057 Bank of India BKID0006413 PATARA 7896
3 JALANDHAR-EAST PB2605017_271122FTO_84057 Punjab & Sind Bank PSIB0000206 BIRRING, JALANDHAR 7050
4 JALANDHAR-EAST PB2605017_271122FTO_84057 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1128
5 JALANDHAR-EAST PB2605017_271122FTO_84057 Punjab National Bank PUNB0006710 Kukarpind 2820
6 JALANDHAR-EAST PB2605017_271122FTO_84057 Punjab National Bank PUNB0079500 KANG SAHABU 7614
7 JALANDHAR-EAST PB2605017_271122FTO_84057 State Bank of India SBIN0051208 PHOLARIWALA 10152
8 JALANDHAR-EAST PB2605017_271122FTO_84057 UCO Bank UCBA0001106 RAIPUR 3384
9 JALANDHAR-EAST PB2605017_271122FTO_84057 India Post Payments Bank IPOS0000001 JALANDHAR 7332

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