Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:00:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_070223APB_FTO_106160
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-05-020-130-001/32
(Thabalke) 		2605020000NRG23070220230082166 07/02/2023 Guljar Chand 2605020WL010604 Guljar Chand 00045 BARB0DBJHAN 2820 2820 Processed 17/02/2023 8870942942 GULJAR CHAND S/O GURDITTA RAM BANK OF BARODA(606985)
SubTotal 2820 2820
2 NAKODAR PB-05-016-027-001/151
(Gandhran) 		2605016000NRG23070220230082158 07/02/2023 JAMILA 2605016WL010601 JAMILA 00045 BARB0GANDHR 2256 2256 Processed 17/02/2023 8870942929 JAMILA ICICI BANK LTD(508534)
3 NAKODAR PB-05-016-027-001/25
(Gandhran) 		2605016000NRG23070220230082159 07/02/2023 GURBACHAN KAUR 2605016WL010601 GURBACHAN KAUR 00045 BARB0GANDHR 2256 2256 Processed 17/02/2023 8870942943 GURBACHAN KAUR WO GURMUKH SINGH BANK OF BARODA(606985)
4 NAKODAR PB-05-016-027-001/39
(Gandhran) 		2605016000NRG23070220230082160 07/02/2023 AJIT SINGH 2605016WL010601 AJIT SINGH 00045 BARB0GANDHR 2256 2256 Processed 17/02/2023 8870942941 AJIT SINGH SO MAHINGA SINGH BANK OF BARODA(606985)
5 NAKODAR PB-05-016-027-001/72
(Gandhran) 		2605016000NRG23070220230082161 07/02/2023 KAMLA 2605016WL010601 KAMLA 00045 BARB0GANDHR 2256 2256 Processed 17/02/2023 8870942930 KAMLA W O DAVID BANK OF BARODA(606985)
SubTotal 9024 9024
6 NAKODAR PB-05-020-130-001/76
(Thabalke) 		2605020000NRG23070220230082167 07/02/2023 SOMA 2605020WL010604 SOMA 00045 BARB0NAKODA 1974 1974 Processed 17/02/2023 8870942931 SOMA S/O RAM CHAND BANK OF BARODA(606985)
SubTotal 1974 1974
7 NAKODAR PB-05-020-130-001/88
(Thabalke) 		2605020000NRG23070220230082168 07/02/2023 Sudesh 2605020WL010604 Sudesh 00080 CLBL0000011 2820 2820 Processed 17/02/2023 8870942940 SUDESH S/O SOMA BANK OF BARODA(606985)
SubTotal 2820 2820
8 NAKODAR PB-05-016-009-001/12
(Bara Sidhpur) 		2605016000NRG23070220230082151 07/02/2023 Joginder kaur 2605016WL010599 Joginder kaur 00349 PSIB0000113 564 564 Processed 17/02/2023 8870942923 JOGINDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
9 NAKODAR PB-05-016-009-001/4
(Bara Sidhpur) 		2605016000NRG23070220230082152 07/02/2023 DILPREET KAUR 2605016WL010599 DILPREET KAUR 00349 PSIB0000113 2256 2256 Processed 17/02/2023 8870942925 DILPREET KAUR IDBI BANK(607095)
10 NAKODAR PB-05-016-009-001/6
(Bara Sidhpur) 		2605016000NRG23070220230082153 07/02/2023 VANDANA 2605016WL010599 VANDANA 00349 PSIB0000113 564 564 Processed 17/02/2023 8870942924 VANDANA PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
11 NAKODAR PB-05-020-101-001/29
(Pandoori rajpootan) 		2605020000NRG23070220230082164 07/02/2023 Tarsem lal 2605020WL010603 Tarsem lal 00349 PSIB0000441 2820 2820 Processed 17/02/2023 8870942926 TARSEM LAL PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
12 NAKODAR PB-05-016-013-001/21
(Bhodipur) 		2605016000NRG23070220230082154 07/02/2023 RAJWINDER KAUR 2605016WL010600 RAJWINDER KAUR 00349 PSIB0021239 1974 1974 Processed 17/02/2023 8870942939 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
13 NAKODAR PB-05-016-013-001/24
(Bhodipur) 		2605016000NRG23070220230082155 07/02/2023 ROJI 2605016WL010600 ROJI 00349 PSIB0021239 1974 1974 Processed 17/02/2023 8870942937 ROJI PUNJAB & SIND BANK(607087)
14 NAKODAR PB-05-016-013-001/44
(Bhodipur) 		2605016000NRG23070220230082156 07/02/2023 RANI 2605016WL010600 RANI 00349 PSIB0021239 1974 1974 Processed 17/02/2023 8870942938 RANI PUNJAB & SIND BANK(607087)
15 NAKODAR PB-05-016-013-001/8
(Bhodipur) 		2605016000NRG23070220230082157 07/02/2023 AJMAIR SINGH 2605016WL010600 AJMAIR SINGH 00349 PSIB0021239 1692 1692 Processed 17/02/2023 8870942936 AJMER SINGH PUNJAB & SIND BANK(607087)
16 NAKODAR PB-05-016-055-001/24
(Musewal) 		2605016000NRG23070220230082162 07/02/2023 KULWANT KAUR 2605016WL010602 KULWANT KAUR 00349 PSIB0021239 846 846 Processed 17/02/2023 8870942934 KULWANT KAUR PUNJAB & SIND BANK(607087)
17 NAKODAR PB-05-016-055-001/44
(Musewal) 		2605016000NRG23070220230082163 07/02/2023 DARSHO 2605016WL010602 DARSHO 00349 PSIB0021239 846 846 Processed 17/02/2023 8870942935 Darsho PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
18 NAKODAR PB-05-020-001-001/13
(Adhi) 		2605020000NRG23070220230082148 07/02/2023 Amarjit 2605020WL010598 Amarjit 00354 PUNB0335400 1692 1692 Processed 17/02/2023 8870942928 AMARJIT SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
19 NAKODAR PB-05-020-001-001/84
(Adhi) 		2605020000NRG23070220230082149 07/02/2023 DALJIT KAUR 2605020WL010598 DALJIT KAUR 00354 PUNB0335400 1692 1692 Processed 17/02/2023 8870942933 DALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
20 NAKODAR PB-05-020-001-001/91
(Adhi) 		2605020000NRG23070220230082150 07/02/2023 GURNAM RAM 2605020WL010598 GURNAM RAM 00354 PUNB0335400 1692 1692 Processed 17/02/2023 8870942932 GURNAM RAM S/O CHANAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
21 NAKODAR PB-05-020-101-001/40
(Pandoori rajpootan) 		2605020000NRG23070220230082165 07/02/2023 Kamaljit Chumbar 2605020WL010603 Kamaljit Chumbar 00462 UCBA0002308 2820 2820 Processed 17/02/2023 8870942927 KAMALJIT CHUMBER UCO BANK(607066)
SubTotal 2820 2820
Total 40044 40044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_070223APB_FTO_106160 Bank of Baroda BARB0DBJHAN JHANDIALA 2820
2 NAKODAR PB2605020_070223APB_FTO_106160 Bank of Baroda BARB0GANDHR GANDHRAN, PUNJAB 9024
3 NAKODAR PB2605020_070223APB_FTO_106160 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 1974
4 NAKODAR PB2605020_070223APB_FTO_106160 Capital Local Area Bank CLBL0000011 Shankar 2820
5 NAKODAR PB2605020_070223APB_FTO_106160 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 3384
6 NAKODAR PB2605020_070223APB_FTO_106160 Punjab & Sind Bank PSIB0000441 CHAK KALAN 2820
7 NAKODAR PB2605020_070223APB_FTO_106160 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 9306
8 NAKODAR PB2605020_070223APB_FTO_106160 Punjab National Bank PUNB0335400 UGGI 5076
9 NAKODAR PB2605020_070223APB_FTO_106160 UCO Bank UCBA0002308 JANDIALA 2820

Download In Excel