Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:26:33 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_280223APB_FTO_108181
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-05-017-063-001/24
(Parasrampur) 		2605017000NRG23220220230082488 28/02/2023 Raj Kumar 2605017WL010709 Raj Kumar 00045 BARB0TRDTAL 2538 2538 Processed 23/03/2023 0039775189 RAJ KUMAR S O KARTAR CHAND BANK OF BARODA(606985)
2 JALANDHAR-EAST PB-05-017-063-001/30
(Parasrampur) 		2605017000NRG23220220230082489 28/02/2023 BALDEESH KAUR 2605017WL010709 BALDEESH KAUR 00045 BARB0TRDTAL 2538 2538 Processed 23/03/2023 0039775158 BALDEESH KAUR W/O HARMESH CHAND PUNJAB NATIONAL BANK(508568)
3 JALANDHAR-EAST PB-05-017-063-001/32
(Parasrampur) 		2605017000NRG23220220230082490 28/02/2023 HARBHAJAN KAUR 2605017WL010709 HARBHAJAN KAUR 00045 BARB0TRDTAL 2538 2538 Processed 23/03/2023 0039775157 HARBHAJAN KAUR W/O RAVI KUMAR PUNJAB NATIONAL BANK(508568)
4 JALANDHAR-EAST PB-05-017-063-001/38
(Parasrampur) 		2605017000NRG23220220230082491 28/02/2023 HARJINDER KAUR 2605017WL010709 HARJINDER KAUR 00045 BARB0TRDTAL 2538 2538 Processed 23/03/2023 0039775156 HARJINDER KAUR W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
5 JALANDHAR-EAST PB-05-017-009-001/29
(Bhojowal) 		2605017000NRG23210220230082470 28/02/2023 JOGINDER KAUR 2605017WL010705 JOGINDER KAUR 00048 BKID0006413 3384 3384 Processed 23/03/2023 0039775161 JOGINDER KAUR W/O BAKSHI RAM BANK OF INDIA(508505)
SubTotal 3384 3384
6 JALANDHAR-EAST PB-05-017-008-001/13
(Bhagwanpur) 		2605017000NRG23170220230082395 28/02/2023 JAGIRI RAM 2605017WL010672 JAGIRI RAM 00078 CNRB0002525 564 564 Processed 23/03/2023 0039775159 JAGIRI RAM SO NAGAR RAM PUNJAB NATIONAL BANK(508568)
7 JALANDHAR-EAST PB-05-017-064-001/24
(Partappura) 		2605017000NRG23170220230082391 28/02/2023 PARMJIT 2605017WL010670 PARMJIT 00078 CNRB0002525 3384 3384 Processed 23/03/2023 0039775162 PARMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
8 JALANDHAR-EAST PB-05-017-008-001/10
(Bhagwanpur) 		2605017000NRG23170220230082393 28/02/2023 Harbhajan Kaur 2605017WL010672 Harbhajan Kaur 00078 CNRB0005839 1128 1128 Processed 23/03/2023 0039775165 BHAJNO WO ROOP LAL PUNJAB NATIONAL BANK(508568)
9 JALANDHAR-EAST PB-05-017-008-001/11
(Bhagwanpur) 		2605017000NRG23170220230082394 28/02/2023 Sita Devi 2605017WL010672 Sita Devi 00078 CNRB0005839 564 564 Processed 23/03/2023 0039775164 SITA DEVI CANARA BANK(508532)
SubTotal 1692 1692
10 JALANDHAR-EAST PB-05-017-064-001/197
(Partappura) 		2605017000NRG23170220230082390 28/02/2023 BIMLA 2605017WL010669 BIMLA 00349 PSIB0000743 3384 3384 Processed 23/03/2023 0039775178 BIMLA PUNJAB NATIONAL BANK(508568)
11 JALANDHAR-EAST PB-05-017-081-001/83
(Singha) 		2605017000NRG23170220230082388 28/02/2023 JAMILA 2605017WL010668 JAMILA 00349 PSIB0000743 2820 2820 Processed 23/03/2023 0039775174 JAMILA PUNJAB & SIND BANK(607087)
12 JALANDHAR-EAST PB-05-017-081-001/83
(Singha) 		2605017000NRG23220220230082498 28/02/2023 JAMILA 2605017WL010711 JAMILA 00349 PSIB0000743 2820 2820 Processed 23/03/2023 0039775175 JAMILA PUNJAB & SIND BANK(607087)
13 JALANDHAR-EAST PB-05-017-081-001/85
(Singha) 		2605017000NRG23220220230082499 28/02/2023 REENA RANI 2605017WL010711 REENA RANI 00349 PSIB0000743 1128 1128 Processed 23/03/2023 0039775176 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 JALANDHAR-EAST PB-05-017-081-001/85
(Singha) 		2605017000NRG23170220230082389 28/02/2023 REENA RANI 2605017WL010668 REENA RANI 00349 PSIB0000743 2538 2538 Processed 23/03/2023 0039775177 REENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12690 12690
15 JALANDHAR-EAST PB-05-017-086-001/127
(Ucha) 		2605017000NRG23210220230082466 28/02/2023 BALDEV SINGH 2605017WL010704 BALDEV SINGH 00349 PSIB0021301 2256 2256 Processed 23/03/2023 0039775170 BALDEV SINGH PUNJAB & SIND BANK(607087)
16 JALANDHAR-EAST PB-05-017-086-001/127
(Ucha) 		2605017000NRG23220220230082503 28/02/2023 BALDEV SINGH 2605017WL010713 BALDEV SINGH 00349 PSIB0021301 2256 2256 Processed 23/03/2023 0039775169 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
17 JALANDHAR-EAST PB-05-017-051-001/15
(Lohar Sukha Singh) 		2605017000NRG23220220230082492 28/02/2023 SANDEEP 2605017WL010710 SANDEEP 00354 PUNB0056410 1128 1128 Processed 23/03/2023 0039775179 MRS.SANDEEP KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
18 JALANDHAR-EAST PB-05-017-051-001/19
(Lohar Sukha Singh) 		2605017000NRG23220220230082493 28/02/2023 SUNENA 2605017WL010710 SUNENA 00354 PUNB0056410 1410 1410 Processed 23/03/2023 0039775152 SUNENA DO OM PARKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
19 JALANDHAR-EAST PB-05-017-081-001/28
(Singha) 		2605017000NRG23220220230082495 28/02/2023 Kulwinder 2605017WL010711 Kulwinder 00354 PUNB0075300 2820 2820 Processed 23/03/2023 0039775154 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 JALANDHAR-EAST PB-05-017-081-001/28
(Singha) 		2605017000NRG23170220230082385 28/02/2023 Kulwinder 2605017WL010668 Kulwinder 00354 PUNB0075300 2820 2820 Processed 23/03/2023 0039775153 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 JALANDHAR-EAST PB-05-017-081-001/46
(Singha) 		2605017000NRG23170220230082386 28/02/2023 Harbans Kaur 2605017WL010668 Harbans Kaur 00354 PUNB0075300 2820 2820 Processed 23/03/2023 0039775173 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
22 JALANDHAR-EAST PB-05-017-081-001/66
(Singha) 		2605017000NRG23220220230082496 28/02/2023 SARABJIT KAUR 2605017WL010711 SARABJIT KAUR 00354 PUNB0075300 2820 2820 Processed 23/03/2023 0039775155 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 JALANDHAR-EAST PB-05-017-081-001/69
(Singha) 		2605017000NRG23220220230082497 28/02/2023 MAHINDO 2605017WL010711 MAHINDO 00354 PUNB0075300 2820 2820 Processed 23/03/2023 0039775171 MAHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
24 JALANDHAR-EAST PB-05-017-081-001/69
(Singha) 		2605017000NRG23170220230082387 28/02/2023 MAHINDO 2605017WL010668 MAHINDO 00354 PUNB0075300 2820 2820 Processed 23/03/2023 0039775172 MAHINDO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16920 16920
25 JALANDHAR-EAST PB-05-017-041-001/64
(Khun Khun) 		2605017000NRG23200220230082428 28/02/2023 RANJIT KAUR 2605017WL010687 RANJIT KAUR 00354 PUNB0079500 3384 3384 Processed 23/03/2023 0039775181 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
26 JALANDHAR-EAST PB-05-017-046-001/37
(Kotli Jamit Singh) 		2605017000NRG23220220230082500 28/02/2023 PARAMJIT KAUR 2605017WL010712 PARAMJIT KAUR 00354 PUNB0231600 3102 3102 Processed 23/03/2023 0039775180 PARAMJIT KAUR WO RAM MURTI PUNJAB NATIONAL BANK(508568)
27 JALANDHAR-EAST PB-05-017-046-001/41
(Kotli Jamit Singh) 		2605017000NRG23220220230082501 28/02/2023 Narain Dass 2605017WL010712 Narain Dass 00354 PUNB0231600 2256 2256 Processed 23/03/2023 0039775182 NARAIN DASS SO PRITAM PUNJAB NATIONAL BANK(508568)
28 JALANDHAR-EAST PB-05-017-046-001/7
(Kotli Jamit Singh) 		2605017000NRG23220220230082502 28/02/2023 KAMALJIT KAUR 2605017WL010712 KAMALJIT KAUR 00354 PUNB0231600 3102 3102 Processed 23/03/2023 0039775186 KAMALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 JALANDHAR-EAST PB-05-017-086-001/131
(Ucha) 		2605017000NRG23220220230082504 28/02/2023 GURMAIL SINGH 2605017WL010713 GURMAIL SINGH 00354 PUNB0231600 2256 2256 Processed 23/03/2023 0039775168 GURMEL SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
30 JALANDHAR-EAST PB-05-017-086-001/131
(Ucha) 		2605017000NRG23210220230082467 28/02/2023 GURMAIL SINGH 2605017WL010704 GURMAIL SINGH 00354 PUNB0231600 2256 2256 Processed 23/03/2023 0039775167 GURMEL SINGH S/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
31 JALANDHAR-EAST PB-05-017-086-001/16
(Ucha) 		2605017000NRG23210220230082468 28/02/2023 KULWINDER RAM 2605017WL010704 KULWINDER RAM 00354 PUNB0231600 2256 2256 Processed 23/03/2023 0039775188 KULWINDER RAM SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
32 JALANDHAR-EAST PB-05-017-086-001/16
(Ucha) 		2605017000NRG23220220230082505 28/02/2023 KULWINDER RAM 2605017WL010713 KULWINDER RAM 00354 PUNB0231600 2256 2256 Processed 23/03/2023 0039775187 KULWINDER RAM SO PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
33 JALANDHAR-EAST PB-05-017-086-001/59
(Ucha) 		2605017000NRG23220220230082506 28/02/2023 GURWINDER SINGH 2605017WL010713 GURWINDER SINGH 00354 PUNB0231600 1692 1692 Processed 23/03/2023 0039775185 GURVINDER KUMAR SO SHIV LAL PUNJAB NATIONAL BANK(508568)
34 JALANDHAR-EAST PB-05-017-086-001/76-A
(Ucha) 		2605017000NRG23220220230082507 28/02/2023 HARBANS KAUR 2605017WL010713 HARBANS KAUR 00354 PUNB0231600 2256 2256 Processed 23/03/2023 0039775184 HARBANS KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
35 JALANDHAR-EAST PB-05-017-086-001/76-A
(Ucha) 		2605017000NRG23210220230082469 28/02/2023 HARBANS KAUR 2605017WL010704 HARBANS KAUR 00354 PUNB0231600 1692 1692 Processed 23/03/2023 0039775183 HARBANS KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23124 23124
36 JALANDHAR-EAST PB-05-017-019-001/59
(Dhada) 		2605017000NRG23220220230082508 28/02/2023 KARAM CHAND 2605017WL010714 KARAM CHAND 00415 SBIN0002368 2538 2538 Processed 23/03/2023 0039775160 MR KARAM CHAND STATE BANK OF INDIA(508548)
SubTotal 2538 2538
37 JALANDHAR-EAST PB-05-017-051-001/20
(Lohar Sukha Singh) 		2605017000NRG23220220230082494 28/02/2023 DALJIT KAUR 2605017WL010710 DALJIT KAUR 00415 SBIN0011968 1410 1410 Processed 23/03/2023 0039775166 Daljit Kaur PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
38 JALANDHAR-EAST PB-05-017-064-001/104
(Partappura) 		2605017000NRG23170220230082392 28/02/2023 BOOTA RAM 2605017WL010671 BOOTA RAM 00691 IPOS0000001 3384 3384 Rejected 23/03/2023 0039775163 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3384 3384
Total 89676 89676

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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_280223APB_FTO_108181 Bank of Baroda BARB0TRDTAL TALHAN, DIST JALANDHAR 10152
2 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 Bank of India BKID0006413 PATARA 3384
3 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 Canara Bank CNRB0002525 LAMBRA 3948
4 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 Canara Bank CNRB0005839 Bhagwanpur 1692
5 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 Punjab & Sind Bank PSIB0000743 LAMBRA 12690
6 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 Punjab & Sind Bank PSIB0021301 BOHANI 4512
7 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 Punjab National Bank PUNB0056410 Lambra 2538
8 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 Punjab National Bank PUNB0075300 LAMBRA 16920
9 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 Punjab National Bank PUNB0079500 KANG SAHABU 3384
10 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 23124
11 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 State Bank of India SBIN0002368 JANDUSINGHA 2538
12 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 State Bank of India SBIN0011968 LAMBRA 1410
13 JALANDHAR-EAST PB2605017_280223APB_FTO_108181 India Post Payments Bank IPOS0000001 JALANDHAR 3384

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