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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:33:04 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_040522APB_FTO_5514
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 NAKODAR PB-05-020-075-001/12
(Litteran) 		2605020000NRG23040520220002228 04/05/2022 KAMLESH RANI 2605020WL000290 KAMLESH RANI 00078 CNRB0002106 846 846 Processed 13/05/2022 1173928113 Mrs. KAMLESH RANI W/O BALWAN SINGH CENTRAL BANK OF INDIA(607115)
2 NAKODAR PB-05-020-075-001/34
(Litteran) 		2605020000NRG23040520220002234 04/05/2022 RESHMA 2605020WL000290 RESHMA 00078 CNRB0002106 2256 2256 Processed 13/05/2022 1173928111 RESHMA W O TARSEM LAL CANARA BANK(508532)
3 NAKODAR PB-05-020-075-001/59
(Litteran) 		2605020000NRG23040520220002236 04/05/2022 MANDEEP SINGH 2605020WL000290 MANDEEP SINGH 00078 CNRB0002106 3384 3384 Processed 13/05/2022 1173928109 MANDIP SINGH S O DALJIT SINGH CANARA BANK(508532)
4 NAKODAR PB-05-020-075-001/78
(Litteran) 		2605020000NRG23020520220001905 04/05/2022 SURINDER KAUR 2605020WL000252 SURINDER KAUR 00078 CNRB0002106 3384 3384 Processed 13/05/2022 1173928112 Mrs. SURINDER KAUR W/O SH KULDEEP SINGH CENTRAL BANK OF INDIA(607115)
5 NAKODAR PB-05-020-075-001/93
(Litteran) 		2605020000NRG23020520220001906 04/05/2022 RAM TIRATH 2605020WL000252 RAM TIRATH 00078 CNRB0002106 3384 3384 Processed 13/05/2022 1173928110 RAM TIRATH S O MOHAN SINGH CANARA BANK(508532)
SubTotal 13254 13254
6 NAKODAR PB-05-020-074-001/23
(Ladhran) 		2605020000NRG23040520220002221 04/05/2022 HUSAN LAL 2605020WL000289 HUSAN LAL 00078 CNRB0002321 2538 2538 Processed 13/05/2022 1173928125 MR HUSSAN LAL STATE BANK OF INDIA(508548)
SubTotal 2538 2538
7 NAKODAR PB-05-020-075-001/47
(Litteran) 		2605020000NRG23040520220002154 04/05/2022 AMARJIT SINGH 2605020WL000279 AMARJIT SINGH 00080 CLBL0000011 2820 2820 Processed 13/05/2022 1173928104 AMARJIT SINGH SO PRITAM SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 2820 2820
8 NAKODAR PB-05-020-012-001/26
(Bajuha khurd) 		2605020000NRG23040520220002146 04/05/2022 TALWINDER 2605020WL000279 TALWINDER 00080 CLBL0000017 2820 2820 Processed 13/05/2022 1173928105 MRS TALWINDER STATE BANK OF INDIA(508548)
SubTotal 2820 2820
9 NAKODAR PB-05-020-012-001/11
(Bajuha khurd) 		2605020000NRG23040520220002142 04/05/2022 JAREENA 2605020WL000279 JAREENA 00080 CLBL0000999 2820 2820 Processed 13/05/2022 1173928102 Mrs. RANI . INDIAN BANK(607105)
10 NAKODAR PB-05-020-012-001/14
(Bajuha khurd) 		2605020000NRG23040520220002143 04/05/2022 JASVIR KAUR 2605020WL000279 JASVIR KAUR 00080 CLBL0000999 2820 2820 Processed 13/05/2022 1173928103 JASVIR KAUR WO JASWANT PUNJAB & SIND BANK(607087)
11 NAKODAR PB-05-020-131-001/59
(Tutkalan) 		2605020000NRG23040520220002223 04/05/2022 BAKSHO 2605020WL000289 BAKSHO 00080 CLBL0000999 2538 2538 Processed 14/05/2022 1173928126 BAKSHO PUNJAB NATIONAL BANK(508568)
12 NAKODAR PB-05-020-133-001/51
(Uggi) 		2605020000NRG23040520220002225 04/05/2022 LAKHVIR SINGH 2605020WL000289 LAKHVIR SINGH 00080 CLBL0000999 2538 2538 Processed 14/05/2022 1173928107 LAKHVEER SINGH S/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
13 NAKODAR PB-05-020-133-001/52
(Uggi) 		2605020000NRG23040520220002226 04/05/2022 GURDEEP SINGH 2605020WL000289 GURDEEP SINGH 00080 CLBL0000999 2538 2538 Processed 14/05/2022 1173928106 GURDEEP SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 13254 13254
14 NAKODAR PB-05-020-119-001/93
(Shanker) 		2605020000NRG23040520220002177 04/05/2022 PARAMJIT KAUR 2605020WL000281 PARAMJIT KAUR 00152 HDFC0002495 3384 3384 Processed 13/05/2022 1173928108 PAREMJIT KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
15 NAKODAR PB-05-020-075-001/56
(Litteran) 		2605020000NRG23040520220002235 04/05/2022 KASHMIRO 2605020WL000290 KASHMIRO 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1173928123 KASHMIRO BALBIR HDFC BANK LTD(607152)
SubTotal 1410 1410
16 NAKODAR PB-05-020-063-001/58
(Kang sahib rai) 		2605020000NRG23040520220002218 04/05/2022 BAHADUR 2605020WL000289 BAHADUR 00354 PUNB0077200 2538 2538 Processed 13/05/2022 1173928116 Mr. BAHADAR S/O BAWA INDIAN BANK(607105)
SubTotal 2538 2538
17 NAKODAR PB-05-020-063-001/78
(Kang sahib rai) 		2605020000NRG23040520220002220 04/05/2022 DALJIT 2605020WL000289 DALJIT 00354 PUNB0253700 2538 2538 Processed 14/05/2022 1173928115 DALJIT RAM S/O UDHO RAM PUNJAB NATIONAL BANK(508568)
18 NAKODAR PB-05-020-063-001/78
(Kang sahib rai) 		2605020000NRG23040520220002219 04/05/2022 UDHO RAM 2605020WL000289 UDHO RAM 00354 PUNB0253700 2538 2538 Processed 14/05/2022 1173928114 UDHO RAM & DALJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
19 NAKODAR PB-05-020-133-001/50
(Uggi) 		2605020000NRG23040520220002224 04/05/2022 BALDEV RAJ 2605020WL000289 BALDEV RAJ 00354 PUNB0335400 2538 2538 Processed 14/05/2022 1173928124 BALDEV RAJ S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
20 NAKODAR PB-05-020-032-001/59
(Chak kalan) 		2605020000NRG23040520220002227 04/05/2022 BUTA 2605020WL000290 BUTA 00354 PUNB0471300 2820 2820 Processed 13/05/2022 1173928119 BUTA PUNJAB & SIND BANK(607087)
21 NAKODAR PB-05-020-032-001/65
(Chak kalan) 		2605020000NRG23040520220002148 04/05/2022 RAJ 2605020WL000279 RAJ 00354 PUNB0471300 2820 2820 Processed 13/05/2022 1173928120 RAJ PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
22 NAKODAR PB-05-020-120-001/22
(Sianiwal) 		2605016000NRG23040520220002188 04/05/2022 VIJAY 2605016WL000282 VIJAY 00415 SBIN0004631 3384 3384 Processed 13/05/2022 1173928117 MR VIJAY STATE BANK OF INDIA(508548)
SubTotal 3384 3384
23 NAKODAR PB-05-020-012-001/16
(Bajuha khurd) 		2605020000NRG23040520220002144 04/05/2022 BHAJNO 2605020WL000279 BHAJNO 00415 SBIN0050068 2820 2820 Processed 13/05/2022 1173928121 MRS BHAJNO STATE BANK OF INDIA(508548)
24 NAKODAR PB-05-020-012-001/45
(Bajuha khurd) 		2605020000NRG23040520220002147 04/05/2022 MAMTA 2605020WL000279 MAMTA 00415 SBIN0050068 2820 2820 Processed 13/05/2022 1173928122 MRS MAMTA STATE BANK OF INDIA(508548)
SubTotal 5640 5640
25 NAKODAR PB-05-020-120-001/24
(Sianiwal) 		2605016000NRG23040520220002189 04/05/2022 RAM SAROOP 2605016WL000282 RAM SAROOP 00554 KKBK0004096 3384 3384 Rejected 13/05/2022 1173928118 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
Total 67680 67680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_040522APB_FTO_5514 Canara Bank CNRB0002106 LITRAN 13254
2 NAKODAR PB2605020_040522APB_FTO_5514 Canara Bank CNRB0002321 NAKODAR 2538
3 NAKODAR PB2605020_040522APB_FTO_5514 Capital Local Area Bank CLBL0000011 Shankar 2820
4 NAKODAR PB2605020_040522APB_FTO_5514 Capital Local Area Bank CLBL0000017 Jandiala 2820
5 NAKODAR PB2605020_040522APB_FTO_5514 Capital Local Area Bank CLBL0000999 NAKODAR 13254
6 NAKODAR PB2605020_040522APB_FTO_5514 HDFC HDFC0002495 SHANKAR 3384
7 NAKODAR PB2605020_040522APB_FTO_5514 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
8 NAKODAR PB2605020_040522APB_FTO_5514 Punjab National Bank PUNB0077200 MALSIAN 2538
9 NAKODAR PB2605020_040522APB_FTO_5514 Punjab National Bank PUNB0253700 MALLIAN KALAN 5076
10 NAKODAR PB2605020_040522APB_FTO_5514 Punjab National Bank PUNB0335400 UGGI 2538
11 NAKODAR PB2605020_040522APB_FTO_5514 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 5640
12 NAKODAR PB2605020_040522APB_FTO_5514 State Bank of India SBIN0004631 NAKODAR 3384
13 NAKODAR PB2605020_040522APB_FTO_5514 State Bank of India SBIN0050068 NAKODAR 5640
14 NAKODAR PB2605020_040522APB_FTO_5514 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 3384

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