Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:35:38 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605017_280223APB_FTO_108198
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-05-017-019-001/18
(Dhada) 		2605017000NRG23280220230082793 28/02/2023 GURBAKSH KAUR 2605017WL010774 GURBAKSH KAUR 00048 BKID0006413 282 282 Processed 01/04/2023 0415667780 GURBAKSH KAUR WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
2 JALANDHAR-EAST PB-05-017-019-001/46
(Dhada) 		2605017000NRG23280220230082796 28/02/2023 USHA RANI 2605017WL010774 USHA RANI 00048 BKID0006413 2256 2256 Processed 31/03/2023 0415667781 USHA RANI WO OM PARKASH BANK OF INDIA(508505)
3 JALANDHAR-EAST PB-05-017-019-001/46
(Dhada) 		2605017000NRG23280220230082797 28/02/2023 USHA RANI 2605017WL010774 USHA RANI 00048 BKID0006413 1974 1974 Processed 31/03/2023 0415667782 USHA RANI WO OM PARKASH BANK OF INDIA(508505)
SubTotal 4512 4512
4 JALANDHAR-EAST PB-05-017-019-001/32
(Dhada) 		2605017000NRG23280220230082794 28/02/2023 JAMUNA KUMARI 2605017WL010774 JAMUNA KUMARI 00349 PSIB0000249 1974 1974 Processed 01/04/2023 0415667771 JAMUNA KUMARI PUNJAB & SIND BANK(607087)
5 JALANDHAR-EAST PB-05-017-019-001/32
(Dhada) 		2605017000NRG23280220230082795 28/02/2023 JAMUNA KUMARI 2605017WL010774 JAMUNA KUMARI 00349 PSIB0000249 846 846 Processed 01/04/2023 0415667772 JAMUNA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
6 JALANDHAR-EAST PB-05-017-019-001/11
(Dhada) 		2605017000NRG23280220230082790 28/02/2023 Paramjit Kaur 2605017WL010774 Paramjit Kaur 00415 SBIN0002368 2256 2256 Processed 01/04/2023 0415667773 PARMJIT BANK OF BARODA(606985)
7 JALANDHAR-EAST PB-05-017-019-001/13
(Dhada) 		2605017000NRG23280220230082791 28/02/2023 RAJ RANI 2605017WL010774 RAJ RANI 00415 SBIN0002368 2256 2256 Processed 31/03/2023 0415667774 RAJ RANI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
8 JALANDHAR-EAST PB-05-017-019-001/13
(Dhada) 		2605017000NRG23280220230082792 28/02/2023 RAJ RANI 2605017WL010774 RAJ RANI 00415 SBIN0002368 1692 1692 Processed 31/03/2023 0415667775 RAJ RANI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
9 JALANDHAR-EAST PB-05-017-038-001/14
(Kangniwal) 		2605017000NRG23280220230082798 28/02/2023 Amrit Varsha 2605017WL010774 Amrit Varsha 00462 UCBA0002302 1974 1974 Processed 01/04/2023 0415667776 AMRIT VARSHA UCO BANK(607066)
10 JALANDHAR-EAST PB-05-017-038-001/14
(Kangniwal) 		2605017000NRG23280220230082799 28/02/2023 Amrit Varsha 2605017WL010774 Amrit Varsha 00462 UCBA0002302 3102 3102 Processed 01/04/2023 0415667777 AMRIT VARSHA UCO BANK(607066)
11 JALANDHAR-EAST PB-05-017-038-001/40
(Kangniwal) 		2605017000NRG23280220230082800 28/02/2023 KULWINDER KAUR 2605017WL010774 KULWINDER KAUR 00462 UCBA0002302 3102 3102 Processed 01/04/2023 0415667778 KULWINDER KAUR UCO BANK(607066)
12 JALANDHAR-EAST PB-05-017-038-001/40
(Kangniwal) 		2605017000NRG23280220230082801 28/02/2023 KULWINDER KAUR 2605017WL010774 KULWINDER KAUR 00462 UCBA0002302 1974 1974 Processed 01/04/2023 0415667779 KULWINDER KAUR UCO BANK(607066)
SubTotal 10152 10152
Total 23688 23688

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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_108198 Bank of India BKID0006413 PATARA 4512
2 JALANDHAR-EAST PB2605017_280223APB_FTO_108198 Punjab & Sind Bank PSIB0000249 LAMBA PIND 2820
3 JALANDHAR-EAST PB2605017_280223APB_FTO_108198 State Bank of India SBIN0002368 JANDUSINGHA 6204
4 JALANDHAR-EAST PB2605017_280223APB_FTO_108198 UCO Bank UCBA0002302 JANDU SINGHA 10152

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