Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:26 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_040522FTO_5512
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-05-020-124-001/69
(Singhpur dona) 		2605020000NRG23040520220002240 04/05/2022 gurdail singh 2605020WL000290 gurdail singh 00032 UTIB0001277 3384 3384 Processed 13/05/2022 1173994313 gurdailsingh ()
SubTotal 3384 3384
2 NAKODAR PB-05-020-020-001/131
(Bath Kalan) 		2605020000NRG23040520220002245 04/05/2022 JASWINDER KAUR 2605020WL000291 JASWINDER KAUR 00048 BKID0006412 3666 3666 Processed 13/05/2022 1173994292 JASWINDERKAUR ()
3 NAKODAR PB-05-020-120-001/46
(Sianiwal) 		2605016000NRG23040520220002191 04/05/2022 SIMRAN 2605016WL000282 SIMRAN 00048 BKID0006412 3384 3384 Processed 13/05/2022 1173994314 SIMRAN ()
SubTotal 7050 7050
4 NAKODAR PB-05-020-075-001/123
(Litteran) 		2605020000NRG23040520220002229 04/05/2022 DALJIT SINGH 2605020WL000290 DALJIT SINGH 00078 CNRB0002106 2820 2820 Processed 13/05/2022 1173994359 DALJITSINGH ()
5 NAKODAR PB-05-020-075-001/128
(Litteran) 		2605020000NRG23040520220002230 04/05/2022 BALVIR KAUR 2605020WL000290 BALVIR KAUR 00078 CNRB0002106 1974 1974 Processed 13/05/2022 1173994357 BALVIRKAUR ()
6 NAKODAR PB-05-020-075-001/140
(Litteran) 		2605016000NRG23040520220002178 04/05/2022 Preet 2605016WL000282 Preet 00078 CNRB0002106 3384 3384 Processed 13/05/2022 1173994355 Preet ()
7 NAKODAR PB-05-020-075-001/141
(Litteran) 		2605016000NRG23040520220002179 04/05/2022 manpreet Kaur 2605016WL000282 manpreet Kaur 00078 CNRB0002106 3384 3384 Processed 13/05/2022 1173994323 manpreetKaur ()
8 NAKODAR PB-05-020-075-001/168
(Litteran) 		2605020000NRG23040520220002231 04/05/2022 Joginder 2605020WL000290 Joginder 00078 CNRB0002106 2820 2820 Processed 13/05/2022 1173994319 Joginder ()
9 NAKODAR PB-05-020-075-001/172
(Litteran) 		2605016000NRG23040520220002180 04/05/2022 BAKSHO 2605016WL000282 BAKSHO 00078 CNRB0002106 3384 3384 Processed 13/05/2022 1173994356 BAKSHO ()
10 NAKODAR PB-05-020-075-001/173
(Litteran) 		2605016000NRG23040520220002181 04/05/2022 SAROJ 2605016WL000282 SAROJ 00078 CNRB0002106 3384 3384 Processed 13/05/2022 1173994354 SAROJ ()
11 NAKODAR PB-05-020-075-001/175
(Litteran) 		2605016000NRG23040520220002182 04/05/2022 KIRANDEEP 2605016WL000282 KIRANDEEP 00078 CNRB0002106 3384 3384 Processed 13/05/2022 1173994321 KIRANDEEP ()
12 NAKODAR PB-05-020-075-001/176
(Litteran) 		2605016000NRG23040520220002183 04/05/2022 RAMANDEEP KAUR 2605016WL000282 RAMANDEEP KAUR 00078 CNRB0002106 3384 3384 Processed 13/05/2022 1173994324 RAMANDEEPKAUR ()
13 NAKODAR PB-05-020-075-001/211
(Litteran) 		2605020000NRG23040520220002232 04/05/2022 GURDEEP SINGH 2605020WL000290 GURDEEP SINGH 00078 CNRB0002106 2820 2820 Processed 13/05/2022 1173994358 GURDEEPSINGH ()
14 NAKODAR PB-05-020-075-001/218
(Litteran) 		2605020000NRG23040520220002153 04/05/2022 Lovepreet Singh 2605020WL000279 Lovepreet Singh 00078 CNRB0002106 2820 2820 Processed 13/05/2022 1173994320 LovepreetSingh ()
15 NAKODAR PB-05-020-075-001/219
(Litteran) 		2605020000NRG23040520220002233 04/05/2022 Damanpreet kaur 2605020WL000290 Damanpreet kaur 00078 CNRB0002106 2820 2820 Processed 13/05/2022 1173994353 Damanpreetkaur ()
16 NAKODAR PB-05-020-075-001/237
(Litteran) 		2605020000NRG23020520220001904 04/05/2022 BALVIR KAUR 2605020WL000252 BALVIR KAUR 00078 CNRB0002106 3384 3384 Processed 13/05/2022 1173994322 BALVIRKAUR ()
SubTotal 39762 39762
17 NAKODAR PB-05-020-075-001/217
(Litteran) 		2605016000NRG23040520220002185 04/05/2022 SONIA 2605016WL000282 SONIA 00078 CNRB0002532 3384 3384 Processed 13/05/2022 1173994325 SONIA ()
SubTotal 3384 3384
18 NAKODAR PB-05-020-020-001/131
(Bath Kalan) 		2605020000NRG23040520220002244 04/05/2022 BHUPINDER SINGH 2605020WL000291 BHUPINDER SINGH 00080 CLBL0000006 3666 3666 Processed 13/05/2022 1173994315 BHUPINDERSINGH ()
SubTotal 3666 3666
19 NAKODAR PB-05-016-034-001/230
(Kagna) 		2605020000NRG23040520220002140 04/05/2022 NEHA 2605020WL000279 NEHA 00080 CLBL0000008 2820 2820 Processed 13/05/2022 1173994360 NEHA ()
SubTotal 2820 2820
20 NAKODAR PB-05-020-012-001/218
(Bajuha khurd) 		2605020000NRG23040520220002145 04/05/2022 AJAY KUMAR 2605020WL000279 AJAY KUMAR 00080 CLBL0000011 2820 2820 Processed 13/05/2022 1173994317 AJAYKUMAR ()
21 NAKODAR PB-05-020-042-001/217
(Dhaliwal) 		2605020000NRG23040520220002151 04/05/2022 NIMMO 2605020WL000279 NIMMO 00080 CLBL0000011 2820 2820 Processed 13/05/2022 1173994316 NIMMO ()
SubTotal 5640 5640
22 NAKODAR PB-05-020-075-001/151
(Litteran) 		2605020000NRG23020520220001900 04/05/2022 RAJU MATTU 2605020WL000252 RAJU MATTU 00080 CLBL0000025 3384 3384 Processed 13/05/2022 1173994318 RAJUMATTU ()
SubTotal 3384 3384
23 NAKODAR PB-05-020-075-001/246
(Litteran) 		2605016000NRG23040520220002187 04/05/2022 Gurpreet Singh 2605016WL000282 Gurpreet Singh 00152 HDFC0001370 3384 3384 Processed 13/05/2022 1173994326 GurpreetSingh ()
24 NAKODAR PB-05-020-075-001/246
(Litteran) 		2605020000NRG23040520220002161 04/05/2022 Gurpreet Singh 2605020WL000280 Gurpreet Singh 00152 HDFC0001370 3384 3384 Processed 13/05/2022 1173994327 GurpreetSingh ()
SubTotal 6768 6768
25 NAKODAR PB-05-020-120-001/45
(Sianiwal) 		2605016000NRG23040520220002190 04/05/2022 ANJALI 2605016WL000282 ANJALI 00176 IDIB000M068 3384 3384 Processed 13/05/2022 1173994329 ANJALI ()
26 NAKODAR PB-05-020-120-001/58
(Sianiwal) 		2605016000NRG23040520220002192 04/05/2022 PARDEEP KAUR 2605016WL000282 PARDEEP KAUR 00176 IDIB000M068 3384 3384 Processed 13/05/2022 1173994328 PARDEEPKAUR ()
SubTotal 6768 6768
27 NAKODAR PB-05-020-075-001/235
(Litteran) 		2605020000NRG23020520220001903 04/05/2022 LASHKAR RAM 2605020WL000252 LASHKAR RAM 00176 IDIB000N525 3384 3384 Processed 13/05/2022 1173994330 LASHKARRAM ()
SubTotal 3384 3384
28 NAKODAR PB-05-020-020-001/126
(Bath Kalan) 		2605020000NRG23040520220002242 04/05/2022 MANPREET KAUR 2605020WL000291 MANPREET KAUR 00354 PUNB0054810 3666 3666 Processed 14/05/2022 1173994293 MANPREETKAUR ()
SubTotal 3666 3666
29 NAKODAR PB-05-020-042-001/209
(Dhaliwal) 		2605020000NRG23040520220002150 04/05/2022 Panchi 2605020WL000279 Panchi 00354 PUNB0085700 2820 2820 Processed 14/05/2022 1173994295 Panchi ()
30 NAKODAR PB-05-020-042-001/218
(Dhaliwal) 		2605020000NRG23040520220002152 04/05/2022 GOGI 2605020WL000279 GOGI 00354 PUNB0085700 2820 2820 Processed 14/05/2022 1173994294 GOGI ()
SubTotal 5640 5640
31 NAKODAR PB-05-020-020-001/126
(Bath Kalan) 		2605020000NRG23040520220002241 04/05/2022 KULWINDER KAUR 2605020WL000291 KULWINDER KAUR 00354 PUNB0173110 3666 3666 Processed 14/05/2022 1173994297 KULWINDERKAUR ()
32 NAKODAR PB-05-020-020-001/129
(Bath Kalan) 		2605020000NRG23040520220002243 04/05/2022 SUKHDEV SINGH 2605020WL000291 SUKHDEV SINGH 00354 PUNB0173110 3666 3666 Processed 14/05/2022 1173994296 SUKHDEVSINGH ()
SubTotal 7332 7332
33 NAKODAR PB-05-020-094-001/44
(Nangal jeevan) 		2605020000NRG23040520220002222 04/05/2022 TIRATHO 2605020WL000289 TIRATHO 00354 PUNB0253700 2538 2538 Processed 14/05/2022 1173994298 TIRATHO ()
SubTotal 2538 2538
34 NAKODAR PB-05-020-075-001/180
(Litteran) 		2605020000NRG23020520220001901 04/05/2022 SURJIT KAUR 2605020WL000252 SURJIT KAUR 00354 PUNB0290200 3384 3384 Processed 14/05/2022 1173994299 SURJITKAUR ()
35 NAKODAR PB-05-020-075-001/181
(Litteran) 		2605020000NRG23020520220001902 04/05/2022 PRIYA RATAN 2605020WL000252 PRIYA RATAN 00354 PUNB0290200 3384 3384 Processed 14/05/2022 1173994300 PRIYARATAN ()
SubTotal 6768 6768
36 NAKODAR PB-05-016-061-001/163
(Nurpur) 		2605020000NRG23040520220002141 04/05/2022 Pooja 2605020WL000279 Pooja 00354 PUNB0313100 2820 2820 Processed 14/05/2022 1173994301 Pooja ()
SubTotal 2820 2820
37 NAKODAR PB-05-020-032-001/98
(Chak kalan) 		2605020000NRG23040520220002149 04/05/2022 Sarwan 2605020WL000279 Sarwan 00354 PUNB0471300 2820 2820 Processed 14/05/2022 1173994302 Sarwan ()
SubTotal 2820 2820
38 NAKODAR PB-05-020-124-001/123
(Singhpur dona) 		2605020000NRG23040520220002237 04/05/2022 jagjit singh 2605020WL000290 jagjit singh 00415 SBIN0001558 3384 3384 Processed 13/05/2022 1173994304 MR JAGJIT ()
39 NAKODAR PB-05-020-124-001/123
(Singhpur dona) 		2605020000NRG23040520220002238 04/05/2022 sandeep kaur 2605020WL000290 sandeep kaur 00415 SBIN0001558 3384 3384 Processed 13/05/2022 1173994305 MRS SANDEEP KAUR ()
40 NAKODAR PB-05-020-124-001/69
(Singhpur dona) 		2605020000NRG23040520220002239 04/05/2022 balkar singh 2605020WL000290 balkar singh 00415 SBIN0001558 3384 3384 Processed 13/05/2022 1173994303 MR BALKAR SINGH ()
SubTotal 10152 10152
41 NAKODAR PB-05-020-075-001/217
(Litteran) 		2605016000NRG23040520220002184 04/05/2022 PANKAJ 2605016WL000282 PANKAJ 00415 SBIN0001791 3384 3384 Processed 13/05/2022 1173994306 MR PANKAJ KUMAR SO BALVIR RAM ()
SubTotal 3384 3384
42 NAKODAR PB-05-020-097-001/173
(Nawan pind aryian) 		2605020000NRG23020520220001907 04/05/2022 MALUKA 2605020WL000252 MALUKA 00462 UCBA0000467 3384 3384 Processed 13/05/2022 1173994310 MALUKA S/O SARWAN RAM ()
43 NAKODAR PB-05-020-097-001/174
(Nawan pind aryian) 		2605020000NRG23020520220001908 04/05/2022 SUNNY KUMAR 2605020WL000252 SUNNY KUMAR 00462 UCBA0000467 3384 3384 Processed 13/05/2022 1173994309 SUNNY KUMAR ()
44 NAKODAR PB-05-020-121-001/100
(Sidhwan) 		2605020000NRG23020520220001909 04/05/2022 SATNAM RAM 2605020WL000252 SATNAM RAM 00462 UCBA0000467 3384 3384 Processed 13/05/2022 1173994308 SATNAM RAM ()
45 NAKODAR PB-05-020-121-001/101
(Sidhwan) 		2605020000NRG23020520220001910 04/05/2022 AMRIT PAL 2605020WL000252 AMRIT PAL 00462 UCBA0000467 3384 3384 Processed 13/05/2022 1173994307 AMRITPAL ()
46 NAKODAR PB-05-020-121-001/86
(Sidhwan) 		2605020000NRG23020520220001911 04/05/2022 SATNAM SINGH 2605020WL000252 SATNAM SINGH 00462 UCBA0000467 3384 3384 Processed 13/05/2022 1173994312 SATNAM SINGH ()
47 NAKODAR PB-05-020-121-001/99
(Sidhwan) 		2605020000NRG23020520220001912 04/05/2022 JASPREET SINGH 2605020WL000252 JASPREET SINGH 00462 UCBA0000467 3384 3384 Processed 13/05/2022 1173994311 JASPREET SINGH ()
SubTotal 20304 20304
48 NAKODAR PB-05-020-011-001/251
(Bajuha kalan) 		2605020000NRG23040520220002163 04/05/2022 MAMTA RANI 2605020WL000281 MAMTA RANI 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994344 MAMTARANI ()
49 NAKODAR PB-05-020-012-001/220
(Bajuha khurd) 		2605020000NRG23040520220002164 04/05/2022 Ajay Kumar 2605020WL000281 Ajay Kumar 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994348 AjayKumar ()
50 NAKODAR PB-05-020-012-001/220
(Bajuha khurd) 		2605020000NRG23040520220002155 04/05/2022 Ajay Kumar 2605020WL000280 Ajay Kumar 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994347 AjayKumar ()
51 NAKODAR PB-05-020-012-001/221
(Bajuha khurd) 		2605020000NRG23040520220002156 04/05/2022 HARMAN KAUR 2605020WL000280 HARMAN KAUR 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994350 HARMANKAUR ()
52 NAKODAR PB-05-020-012-001/221
(Bajuha khurd) 		2605020000NRG23040520220002165 04/05/2022 HARMAN KAUR 2605020WL000281 HARMAN KAUR 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994349 HARMANKAUR ()
53 NAKODAR PB-05-020-012-001/222
(Bajuha khurd) 		2605020000NRG23040520220002166 04/05/2022 RANJIT KAUR 2605020WL000281 RANJIT KAUR 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994352 RANJITKAUR ()
54 NAKODAR PB-05-020-012-001/222
(Bajuha khurd) 		2605020000NRG23040520220002157 04/05/2022 RANJIT KAUR 2605020WL000280 RANJIT KAUR 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994351 RANJITKAUR ()
55 NAKODAR PB-05-020-075-001/240
(Litteran) 		2605020000NRG23040520220002158 04/05/2022 NEELAM 2605020WL000280 NEELAM 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994332 NEELAM ()
56 NAKODAR PB-05-020-075-001/240
(Litteran) 		2605020000NRG23040520220002167 04/05/2022 NEELAM 2605020WL000281 NEELAM 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994331 NEELAM ()
57 NAKODAR PB-05-020-075-001/241
(Litteran) 		2605016000NRG23040520220002186 04/05/2022 ANU 2605016WL000282 ANU 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994334 ANU ()
58 NAKODAR PB-05-020-075-001/241
(Litteran) 		2605020000NRG23040520220002159 04/05/2022 ANU 2605020WL000280 ANU 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994333 ANU ()
59 NAKODAR PB-05-020-075-001/245
(Litteran) 		2605020000NRG23040520220002160 04/05/2022 Manpreet Kaur 2605020WL000280 Manpreet Kaur 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994346 ManpreetKaur ()
60 NAKODAR PB-05-020-075-001/245
(Litteran) 		2605020000NRG23040520220002168 04/05/2022 Manpreet Kaur 2605020WL000281 Manpreet Kaur 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994345 ManpreetKaur ()
61 NAKODAR PB-05-020-075-001/249
(Litteran) 		2605020000NRG23040520220002169 04/05/2022 Karan Kumar 2605020WL000281 Karan Kumar 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994336 KaranKumar ()
62 NAKODAR PB-05-020-075-001/249
(Litteran) 		2605020000NRG23040520220002162 04/05/2022 Karan Kumar 2605020WL000280 Karan Kumar 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994335 KaranKumar ()
63 NAKODAR PB-05-020-114-001/182
(Sarinh) 		2605020000NRG23040520220002170 04/05/2022 Raj kumari 2605020WL000281 Raj kumari 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994339 Rajkumari ()
64 NAKODAR PB-05-020-114-001/183
(Sarinh) 		2605020000NRG23040520220002171 04/05/2022 Kuldeep singh 2605020WL000281 Kuldeep singh 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994341 Kuldeepsingh ()
65 NAKODAR PB-05-020-114-001/184
(Sarinh) 		2605020000NRG23040520220002172 04/05/2022 NEELAM KAUR 2605020WL000281 NEELAM KAUR 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994342 NEELAMKAUR ()
66 NAKODAR PB-05-020-114-001/185
(Sarinh) 		2605020000NRG23040520220002173 04/05/2022 LOVEJOT KAUR 2605020WL000281 LOVEJOT KAUR 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994338 LOVEJOTKAUR ()
67 NAKODAR PB-05-020-119-001/184
(Shanker) 		2605020000NRG23040520220002174 04/05/2022 Gurdev singh 2605020WL000281 Gurdev singh 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994343 Gurdevsingh ()
68 NAKODAR PB-05-020-119-001/185
(Shanker) 		2605020000NRG23040520220002175 04/05/2022 Sukhdev Singh 2605020WL000281 Sukhdev Singh 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994337 SukhdevSingh ()
69 NAKODAR PB-05-020-119-001/186
(Shanker) 		2605020000NRG23040520220002176 04/05/2022 Surjit Singh 2605020WL000281 Surjit Singh 00554 KKBK0004096 3384 3384 Processed 13/05/2022 1173994340 SurjitSingh ()
SubTotal 74448 74448
Total 225882 225882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_040522FTO_5512 AXIS BANK UTIB0001277 LAMBRA 3384
2 NAKODAR PB2605020_040522FTO_5512 Bank of India BKID0006412 NAKODAR 7050
3 NAKODAR PB2605020_040522FTO_5512 Canara Bank CNRB0002106 LITRAN 39762
4 NAKODAR PB2605020_040522FTO_5512 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 3384
5 NAKODAR PB2605020_040522FTO_5512 Capital Local Area Bank CLBL0000006 MEHATPUR 3666
6 NAKODAR PB2605020_040522FTO_5512 Capital Local Area Bank CLBL0000008 MALSIAN 2820
7 NAKODAR PB2605020_040522FTO_5512 Capital Local Area Bank CLBL0000011 Shankar 5640
8 NAKODAR PB2605020_040522FTO_5512 Capital Local Area Bank CLBL0000025 JALANDHR 3384
9 NAKODAR PB2605020_040522FTO_5512 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 6768
10 NAKODAR PB2605020_040522FTO_5512 Indian Bank IDIB000M068 MALRI 6768
11 NAKODAR PB2605020_040522FTO_5512 Indian Bank IDIB000N525 NAKODAR 3384
12 NAKODAR PB2605020_040522FTO_5512 Punjab National Bank PUNB0054810 Nakodar 3666
13 NAKODAR PB2605020_040522FTO_5512 Punjab National Bank PUNB0085700 SARIH 5640
14 NAKODAR PB2605020_040522FTO_5512 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 7332
15 NAKODAR PB2605020_040522FTO_5512 Punjab National Bank PUNB0253700 MALLIAN KALAN 2538
16 NAKODAR PB2605020_040522FTO_5512 Punjab National Bank PUNB0290200 PASLA 6768
17 NAKODAR PB2605020_040522FTO_5512 Punjab National Bank PUNB0313100 SHAIKHUPUR 2820
18 NAKODAR PB2605020_040522FTO_5512 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 2820
19 NAKODAR PB2605020_040522FTO_5512 State Bank of India SBIN0001558 CHITTI 10152
20 NAKODAR PB2605020_040522FTO_5512 State Bank of India SBIN0001791 SHAHKOT 3384
21 NAKODAR PB2605020_040522FTO_5512 UCO Bank UCBA0000467 SIDHWAN 20304
22 NAKODAR PB2605020_040522FTO_5512 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 74448

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