Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:23:27 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_070422FTO_1005
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-05-020-126-001/134
(Tahli) 		2605020000NRG22070420220108187 07/04/2022 RAJ KUMARI 2605020WL015026 RAJ KUMARI 00045 BARB0NAKODA 4035 4035 Processed 13/05/2022 1173994601 RAJKUMARI ()
SubTotal 4035 4035
2 NAKODAR PB-05-020-097-001/133
(Nawan pind aryian) 		2605020000NRG22070420220108199 07/04/2022 Malkit kaur 2605020WL015028 Malkit kaur 00048 BKID0006412 3228 3228 Processed 13/05/2022 1173994563 Malkitkaur ()
SubTotal 3228 3228
3 NAKODAR PB-05-020-114-001/180
(Sarinh) 		2605020000NRG22070420220108186 07/04/2022 SANJAY 2605020WL015026 SANJAY 00080 CLBL0000011 4035 4035 Processed 13/05/2022 1173994564 SANJAY ()
SubTotal 4035 4035
4 NAKODAR PB-05-020-045-001/47
(Durgabad) 		2605020000NRG22070420220108190 07/04/2022 PRABHJOT KAUR 2605020WL015027 PRABHJOT KAUR 00080 CLBL0000999 4035 4035 Processed 13/05/2022 1173994600 PRABHJOTKAUR ()
5 NAKODAR PB-05-020-045-001/63
(Durgabad) 		2605020000NRG22070420220108191 07/04/2022 CHARANJIT 2605020WL015027 CHARANJIT 00080 CLBL0000999 4035 4035 Processed 13/05/2022 1173994566 CHARANJIT ()
6 NAKODAR PB-05-020-045-001/73
(Durgabad) 		2605020000NRG22070420220108192 07/04/2022 Harwinder 2605020WL015027 Harwinder 00080 CLBL0000999 4035 4035 Processed 13/05/2022 1173994567 Harwinder ()
7 NAKODAR PB-05-020-045-001/74
(Durgabad) 		2605020000NRG22070420220108193 07/04/2022 Priya 2605020WL015027 Priya 00080 CLBL0000999 4035 4035 Processed 13/05/2022 1173994565 Priya ()
SubTotal 16140 16140
8 NAKODAR PB-05-020-027-001/111
(Bir pind) 		2605020000NRG22070420220108175 07/04/2022 CHARANJIT KAUR 2605020WL015026 CHARANJIT KAUR 00152 HDFC0001370 3766 3766 Processed 13/05/2022 1173994599 CHARANJITKAUR ()
SubTotal 3766 3766
9 NAKODAR PB-05-020-027-001/122
(Bir pind) 		2605020000NRG22070420220108179 07/04/2022 Karandeep singh 2605020WL015026 Karandeep singh 00176 IDIB000M067 4035 4035 Processed 13/05/2022 1173994568 Karandeepsingh ()
SubTotal 4035 4035
10 NAKODAR PB-05-020-107-001/53
(Rangra) 		2605020000NRG22070420220108195 07/04/2022 sagar lagah 2605020WL015027 sagar lagah 00354 PUNB0079500 4035 4035 Processed 14/05/2022 1173994586 sagarlagah ()
SubTotal 4035 4035
11 NAKODAR PB-05-020-037-001/128
(Chanian) 		2605020000NRG22070420220108172 07/04/2022 Chattar singh 2605020WL015025 Chattar singh 00354 PUNB0085700 2690 2690 Processed 14/05/2022 1173994587 Chattarsingh ()
12 NAKODAR PB-05-020-037-001/128
(Chanian) 		2605020000NRG22070420220108173 07/04/2022 PARAMJIT KAUR 2605020WL015025 PARAMJIT KAUR 00354 PUNB0085700 2690 2690 Processed 14/05/2022 1173994588 PARAMJITKAUR ()
SubTotal 5380 5380
13 NAKODAR PB-05-020-126-001/135
(Tahli) 		2605020000NRG22070420220108188 07/04/2022 SANGEETA RANI 2605020WL015026 SANGEETA RANI 00354 PUNB0471300 4035 4035 Processed 14/05/2022 1173994589 SANGEETARANI ()
SubTotal 4035 4035
14 NAKODAR PB-05-020-097-001/165
(Nawan pind aryian) 		2605020000NRG22070420220108200 07/04/2022 MAMTA 2605020WL015028 MAMTA 00462 UCBA0000467 3228 3228 Processed 13/05/2022 1173994595 MAMTA ()
15 NAKODAR PB-05-020-097-001/185
(Nawan pind aryian) 		2605020000NRG22070420220108201 07/04/2022 RAVINDER KUMAR 2605020WL015028 RAVINDER KUMAR 00462 UCBA0000467 3228 3228 Processed 13/05/2022 1173994593 KAMALJIT ()
16 NAKODAR PB-05-020-097-001/187
(Nawan pind aryian) 		2605020000NRG22070420220108202 07/04/2022 KAMLA 2605020WL015028 KAMLA 00462 UCBA0000467 3228 3228 Processed 13/05/2022 1173994592 KAMLA ()
17 NAKODAR PB-05-020-097-001/188
(Nawan pind aryian) 		2605020000NRG22070420220108203 07/04/2022 RAJWINDER KAUR 2605020WL015028 RAJWINDER KAUR 00462 UCBA0000467 3228 3228 Processed 13/05/2022 1173994591 RAJVINDER KAUR ()
18 NAKODAR PB-05-020-097-001/191
(Nawan pind aryian) 		2605020000NRG22070420220108204 07/04/2022 TIRATH KUMAR 2605020WL015028 TIRATH KUMAR 00462 UCBA0000467 3228 3228 Processed 13/05/2022 1173994596 RAVINDER KUMAR ()
19 NAKODAR PB-05-020-097-001/55
(Nawan pind aryian) 		2605020000NRG22070420220108205 07/04/2022 CHHINDO 2605020WL015028 CHHINDO 00462 UCBA0000467 3228 3228 Processed 13/05/2022 1173994594 CHHINDO WO BALDEV RAM ()
SubTotal 19368 19368
20 NAKODAR PB-05-020-027-001/125
(Bir pind) 		2605020000NRG22070420220108182 07/04/2022 GURMEJ 2605020WL015026 GURMEJ 00468 UBIN0530832 4035 4035 Processed 13/05/2022 1173994590 GURMEJ ()
SubTotal 4035 4035
21 NAKODAR PB-05-020-011-001/251
(Bajuha kalan) 		2605020000NRG22070420220108174 07/04/2022 MAMTA RANI 2605020WL015026 MAMTA RANI 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994580 MAMTARANI ()
22 NAKODAR PB-05-020-027-001/112
(Bir pind) 		2605020000NRG22070420220108176 07/04/2022 KAMLESH RANI 2605020WL015026 KAMLESH RANI 00554 KKBK0004096 3766 3766 Processed 13/05/2022 1173994569 KAMLESHRANI ()
23 NAKODAR PB-05-020-027-001/113
(Bir pind) 		2605020000NRG22070420220108177 07/04/2022 PREET 2605020WL015026 PREET 00554 KKBK0004096 3766 3766 Processed 13/05/2022 1173994570 PREET ()
24 NAKODAR PB-05-020-027-001/121
(Bir pind) 		2605020000NRG22070420220108178 07/04/2022 Manjit Singh 2605020WL015026 Manjit Singh 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994581 ManjitSingh ()
25 NAKODAR PB-05-020-027-001/123
(Bir pind) 		2605020000NRG22070420220108180 07/04/2022 BALDEV SINGH 2605020WL015026 BALDEV SINGH 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994577 BALDEVSINGH ()
26 NAKODAR PB-05-020-027-001/124
(Bir pind) 		2605020000NRG22070420220108181 07/04/2022 Harpreet Singh 2605020WL015026 Harpreet Singh 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994572 HarpreetSingh ()
27 NAKODAR PB-05-020-027-001/126
(Bir pind) 		2605020000NRG22070420220108183 07/04/2022 JOGINDER PAL 2605020WL015026 JOGINDER PAL 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994585 JOGINDERPAL ()
28 NAKODAR PB-05-020-027-001/127
(Bir pind) 		2605020000NRG22070420220108184 07/04/2022 HARPAL 2605020WL015026 HARPAL 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994584 HARPAL ()
29 NAKODAR PB-05-020-061-001/224
(Nurpur) 		2605020000NRG22070420220108185 07/04/2022 RESHMA 2605020WL015026 RESHMA 00554 KKBK0004096 3766 3766 Processed 13/05/2022 1173994583 RESHMA ()
30 NAKODAR PB-05-020-075-001/240
(Litteran) 		2605020000NRG22070420220108196 07/04/2022 NEELAM 2605020WL015028 NEELAM 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994598 NEELAM ()
31 NAKODAR PB-05-020-075-001/241
(Litteran) 		2605020000NRG22070420220108197 07/04/2022 ANU 2605020WL015028 ANU 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994597 ANU ()
32 NAKODAR PB-05-020-075-001/245
(Litteran) 		2605020000NRG22070420220108198 07/04/2022 Manpreet Kaur 2605020WL015028 Manpreet Kaur 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994582 ManpreetKaur ()
33 NAKODAR PB-05-020-114-001/182
(Sarinh) 		2605020000NRG22070420220108206 07/04/2022 Raj kumari 2605020WL015028 Raj kumari 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994574 Rajkumari ()
34 NAKODAR PB-05-020-114-001/183
(Sarinh) 		2605020000NRG22070420220108207 07/04/2022 Kuldeep singh 2605020WL015028 Kuldeep singh 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994576 Kuldeepsingh ()
35 NAKODAR PB-05-020-114-001/184
(Sarinh) 		2605020000NRG22070420220108208 07/04/2022 NEELAM KAUR 2605020WL015028 NEELAM KAUR 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994578 NEELAMKAUR ()
36 NAKODAR PB-05-020-114-001/185
(Sarinh) 		2605020000NRG22070420220108209 07/04/2022 LOVEJOT KAUR 2605020WL015028 LOVEJOT KAUR 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994573 LOVEJOTKAUR ()
37 NAKODAR PB-05-020-119-001/184
(Shanker) 		2605020000NRG22070420220108210 07/04/2022 Gurdev singh 2605020WL015028 Gurdev singh 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994579 Gurdevsingh ()
38 NAKODAR PB-05-020-119-001/185
(Shanker) 		2605020000NRG22070420220108211 07/04/2022 Sukhdev Singh 2605020WL015028 Sukhdev Singh 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994571 SukhdevSingh ()
39 NAKODAR PB-05-020-119-001/186
(Shanker) 		2605020000NRG22070420220108212 07/04/2022 Surjit Singh 2605020WL015028 Surjit Singh 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994575 SurjitSingh ()
SubTotal 75858 75858
Total 147950 147950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_070422FTO_1005 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 4035
2 NAKODAR PB2605020_070422FTO_1005 Bank of India BKID0006412 NAKODAR 3228
3 NAKODAR PB2605020_070422FTO_1005 Capital Local Area Bank CLBL0000011 Shankar 4035
4 NAKODAR PB2605020_070422FTO_1005 Capital Local Area Bank CLBL0000999 NAKODAR 16140
5 NAKODAR PB2605020_070422FTO_1005 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 3766
6 NAKODAR PB2605020_070422FTO_1005 Indian Bank IDIB000M067 MALLIANKHURD 4035
7 NAKODAR PB2605020_070422FTO_1005 Punjab National Bank PUNB0079500 KANG SAHABU 4035
8 NAKODAR PB2605020_070422FTO_1005 Punjab National Bank PUNB0085700 SARIH 5380
9 NAKODAR PB2605020_070422FTO_1005 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 4035
10 NAKODAR PB2605020_070422FTO_1005 UCO Bank UCBA0000467 SIDHWAN 19368
11 NAKODAR PB2605020_070422FTO_1005 Union Bank of India UBIN0530832 JALANDHAR MAIN 4035
12 NAKODAR PB2605020_070422FTO_1005 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 75858

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