Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:22:35 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_071222APB_FTO_88326
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-05-020-128-001/9
(Talwandi salem) 		2605020000NRG23071220220067801 07/12/2022 JASWINDER KAUR 2605020WL008685 JASWINDER KAUR 00032 UTIB0002463 2820 2820 Processed 14/12/2022 7206458767 JASWINDER LAKHVIR HDFC BANK LTD(607152)
SubTotal 2820 2820
2 NAKODAR PB-05-020-045-001/30
(Durgabad) 		2605020000NRG23071220220067863 07/12/2022 DARSHO 2605020WL008695 DARSHO 00045 BARB0NAKODA 3948 3948 Processed 14/12/2022 7206458743 DARSHO W O SVARNA BANK OF BARODA(606985)
SubTotal 3948 3948
3 NAKODAR PB-05-020-075-001/70
(Litteran) 		2605016000NRG23071220220067877 07/12/2022 KULWANT 2605016WL008696 KULWANT 00078 CNRB0002106 3948 3948 Processed 14/12/2022 7206458749 KULWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
4 NAKODAR PB-05-020-043-001/34
(Dherian) 		2605020000NRG23071220220067752 07/12/2022 KULWINDER KAUR 2605020WL008678 KULWINDER KAUR 00078 CNRB0002521 2256 2256 Processed 14/12/2022 7206458751 KULWINDER KAUR CANARA BANK(508532)
5 NAKODAR PB-05-020-043-001/7
(Dherian) 		2605020000NRG23071220220067756 07/12/2022 sukhwinder kaur 2605020WL008678 sukhwinder kaur 00078 CNRB0002521 2256 2256 Processed 14/12/2022 7206458750 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
6 NAKODAR PB-05-016-034-001/124
(Kagna) 		2605016000NRG23071220220067887 07/12/2022 BALWINDER KAUR 2605016WL008697 BALWINDER KAUR 00080 CLBL0000999 2538 2538 Processed 14/12/2022 7206458732 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
7 NAKODAR PB-05-020-079-001/70
(Mahunwal) 		2605020000NRG23071220220067857 07/12/2022 MANJIT KAUR 2605020WL008694 MANJIT KAUR 00152 HDFC0000341 2538 2538 Processed 14/12/2022 7206458762 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
8 NAKODAR PB-05-020-064-001/106
(Khanpur dhada) 		2605020000NRG23071220220067749 07/12/2022 KULVIR KAUR 2605020WL008677 KULVIR KAUR 00176 IDIB000M067 3666 3666 Processed 14/12/2022 7206458763 KULVIR KAUR AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
9 NAKODAR PB-05-020-081-001/36
(Mallian khurd) 		2605020000NRG23071220220067777 07/12/2022 SWARNI 2605020WL008681 SWARNI 00176 IDIB000M067 3666 3666 Processed 14/12/2022 7206458742 Mrs. SWARNI W/O TIRATH SINGH INDIAN BANK(607105)
10 NAKODAR PB-05-020-081-001/9
(Mallian khurd) 		2605020000NRG23071220220067910 07/12/2022 Sukhdev Singh 2605020WL008698 Sukhdev Singh 00176 IDIB000M067 3666 3666 Processed 14/12/2022 7206458734 Mr. Sukhdev Singh INDIAN BANK(607105)
11 NAKODAR PB-05-020-128-001/37
(Talwandi salem) 		2605020000NRG23071220220067796 07/12/2022 USHA 2605020WL008685 USHA 00176 IDIB000M067 846 846 Processed 14/12/2022 7206458764 Mrs. USHA W/O RAM LAL INDIAN BANK(607105)
SubTotal 11844 11844
12 NAKODAR PB-05-020-043-001/37
(Dherian) 		2605020000NRG23071220220067753 07/12/2022 RESHAM 2605020WL008678 RESHAM 00177 IOBA0001953 2256 2256 Processed 14/12/2022 7206458772 MR RESHAM STATE BANK OF INDIA(508548)
SubTotal 2256 2256
13 NAKODAR PB-05-020-050-001/24
(Gohir) 		2605020000NRG23071220220067803 07/12/2022 GURMIT RAM 2605020WL008686 GURMIT RAM 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7206458766 GURMIT RAM SO UDHO RAM PUNJAB GRAMIN BANK(607138)
14 NAKODAR PB-05-020-056-001/15
(Hussainpur) 		2605020000NRG23071220220067821 07/12/2022 RANJIT KAUR 2605020WL008691 RANJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 14/12/2022 7206458768 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
15 NAKODAR PB-05-020-062-001/22
(Kang sahbu) 		2605020000NRG23071220220067769 07/12/2022 AMARJIT KAUR 2605020WL008680 AMARJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206458765 AMARJIT W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
16 NAKODAR PB-05-020-119-001/91
(Shanker) 		2605016000NRG23071220220067885 07/12/2022 AVTAR SINGH 2605016WL008696 AVTAR SINGH 00352 PUNB0PGB003 3948 3948 Processed 14/12/2022 7206458770 AVTAR SINGH IDBI BANK(607095)
17 NAKODAR PB-05-020-119-001/92
(Shanker) 		2605020000NRG23071220220067833 07/12/2022 KARAMJIT KAUR 2605020WL008692 KARAMJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 14/12/2022 7206458769 KARAMJIT KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14946 14946
18 NAKODAR PB-05-020-131-001/7
(Tutkalan) 		2605020000NRG23071220220067935 07/12/2022 gurdev 2605020WL008700 gurdev 00354 PUNB0077200 3666 3666 Processed 14/12/2022 7206458735 GURDEV S/O LACHHMAN PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
19 NAKODAR PB-05-020-062-001/15
(Kang sahbu) 		2605020000NRG23071220220067766 07/12/2022 JOGINDERO 2605020WL008680 JOGINDERO 00354 PUNB0079500 1974 1974 Processed 14/12/2022 7206458773 Mrs. JOGINDER W/O AMRIK CENTRAL BANK OF INDIA(607115)
20 NAKODAR PB-05-020-062-001/16
(Kang sahbu) 		2605020000NRG23071220220067767 07/12/2022 NATH RAM 2605020WL008680 NATH RAM 00354 PUNB0079500 1128 1128 Processed 14/12/2022 7206458740 NATH RAM SO BURHA RAM PUNJAB NATIONAL BANK(508568)
21 NAKODAR PB-05-020-062-001/25
(Kang sahbu) 		2605020000NRG23071220220067770 07/12/2022 GURBAKSH KAUR 2605020WL008680 GURBAKSH KAUR 00354 PUNB0079500 1974 1974 Processed 14/12/2022 7206458741 GURBAKSH KAUR W/O SODI LAL PUNJAB NATIONAL BANK(508568)
22 NAKODAR PB-05-020-062-001/31
(Kang sahbu) 		2605020000NRG23071220220067772 07/12/2022 BABLI 2605020WL008680 BABLI 00354 PUNB0079500 1974 1974 Processed 14/12/2022 7206458739 BABLI AIRTEL PAYMENTS BANK LIMITED(990288)
23 NAKODAR PB-05-020-062-001/40
(Kang sahbu) 		2605020000NRG23071220220067773 07/12/2022 KAVITA DEVI 2605020WL008680 KAVITA DEVI 00354 PUNB0079500 3384 3384 Processed 14/12/2022 7206458738 KAVITA DEVI W/O TRIBHUVAN PASWAN PUNJAB NATIONAL BANK(508568)
24 NAKODAR PB-05-020-062-001/5
(Kang sahbu) 		2605020000NRG23071220220067774 07/12/2022 BHAJNO 2605020WL008680 BHAJNO 00354 PUNB0079500 1974 1974 Processed 14/12/2022 7206458736 BHAJNO PUNJAB NATIONAL BANK(508568)
25 NAKODAR PB-05-020-062-001/55
(Kang sahbu) 		2605020000NRG23071220220067775 07/12/2022 BABITA 2605020WL008680 BABITA 00354 PUNB0079500 3102 3102 Processed 14/12/2022 7206458737 BABITA WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
26 NAKODAR PB-05-020-045-001/6
(Durgabad) 		2605020000NRG23071220220067902 07/12/2022 PARAMJIT 2605020WL008698 PARAMJIT 00354 PUNB0200100 3666 3666 Processed 14/12/2022 7206458746 PARAMJIT SO BANSU BANK OF BARODA(606985)
27 NAKODAR PB-05-020-053-001/20
(Hair) 		2605020000NRG23071220220067817 07/12/2022 AMBO 2605020WL008689 AMBO 00354 PUNB0200100 3666 3666 Processed 14/12/2022 7206458747 AMBO W-OJOGINDER PUNJAB NATIONAL BANK(508568)
28 NAKODAR PB-05-020-111-001/27
(Saidupur) 		2605020000NRG23071220220067781 07/12/2022 GIANO 2605020WL008683 GIANO 00354 PUNB0200100 2256 2256 Processed 14/12/2022 7206458744 GIAN KAUR W/O SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
29 NAKODAR PB-05-020-111-001/28
(Saidupur) 		2605020000NRG23071220220067782 07/12/2022 HARDEEP KAUR 2605020WL008683 HARDEEP KAUR 00354 PUNB0200100 2820 2820 Processed 14/12/2022 7206458745 HARDEEP KAUR W-O MASSA SINGH PUNJAB NATIONAL BANK(508568)
30 NAKODAR PB-05-020-131-001/31
(Tutkalan) 		2605020000NRG23071220220067931 07/12/2022 GEETA 2605020WL008700 GEETA 00354 PUNB0200100 3666 3666 Processed 14/12/2022 7206458771 GITA PUNJAB NATIONAL BANK(508568)
31 NAKODAR PB-05-020-131-001/48
(Tutkalan) 		2605020000NRG23071220220067932 07/12/2022 KULWANT KAUR 2605020WL008700 KULWANT KAUR 00354 PUNB0200100 3666 3666 Processed 14/12/2022 7206458748 KULWANT KAUR W-O DEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
32 NAKODAR PB-05-020-045-001/10
(Durgabad) 		2605020000NRG23071220220067899 07/12/2022 RAJVIR KAUR 2605020WL008698 RAJVIR KAUR 00354 PUNB0253700 3666 3666 Processed 14/12/2022 7206458753 RAJVIR BANK OF BARODA(606985)
33 NAKODAR PB-05-020-063-001/105
(Kang sahib rai) 		2605020000NRG23071220220067906 07/12/2022 BALVIR KAUR 2605020WL008698 BALVIR KAUR 00354 PUNB0253700 3666 3666 Processed 14/12/2022 7206458758 BALVIR KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
34 NAKODAR PB-05-020-128-001/2
(Talwandi salem) 		2605020000NRG23071220220067794 07/12/2022 SUMAN KUMARI 2605020WL008685 SUMAN KUMARI 00354 PUNB0253700 2820 2820 Processed 14/12/2022 7206458754 SUMAN W/O SURINDER SINGH AXIS BANK(607153)
35 NAKODAR PB-05-020-128-001/35
(Talwandi salem) 		2605020000NRG23071220220067795 07/12/2022 CHARNO 2605020WL008685 CHARNO 00354 PUNB0253700 846 846 Processed 14/12/2022 7206458759 Mrs. CHARNO W/O HARBANS SINGH INDIAN BANK(607105)
36 NAKODAR PB-05-020-128-001/48
(Talwandi salem) 		2605020000NRG23071220220067797 07/12/2022 JAGDISH 2605020WL008685 JAGDISH 00354 PUNB0253700 846 846 Processed 14/12/2022 7206458757 JAGDISH W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
37 NAKODAR PB-05-020-128-001/61
(Talwandi salem) 		2605020000NRG23071220220067798 07/12/2022 JASVIR KAUR 2605020WL008685 JASVIR KAUR 00354 PUNB0253700 2538 2538 Processed 14/12/2022 7206458756 JASVEER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
38 NAKODAR PB-05-020-128-001/63
(Talwandi salem) 		2605020000NRG23071220220067799 07/12/2022 RAVI 2605020WL008685 RAVI 00354 PUNB0253700 846 846 Processed 14/12/2022 7206458755 RAVI W/O SATPAL PUNJAB NATIONAL BANK(508568)
39 NAKODAR PB-05-020-128-001/69
(Talwandi salem) 		2605020000NRG23071220220067800 07/12/2022 SURJIT KAUR 2605020WL008685 SURJIT KAUR 00354 PUNB0253700 1692 1692 Processed 14/12/2022 7206458752 SURJIT KAUR & D S S O VILL TALWANDI PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
40 NAKODAR PB-05-020-045-001/10
(Durgabad) 		2605020000NRG23071220220067898 07/12/2022 SURJIT SINGH 2605020WL008698 SURJIT SINGH 00415 SBIN0004631 3666 3666 Processed 14/12/2022 7206458761 SURJEET SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
41 NAKODAR PB-05-020-097-001/88
(Nawan pind aryian) 		2605020000NRG23071220220067846 07/12/2022 SARABJIT KAUR 2605020WL008693 SARABJIT KAUR 00462 UCBA0000467 3666 3666 Processed 14/12/2022 7206458733 SARABJIT KAUR UCO BANK(607066)
SubTotal 3666 3666
42 NAKODAR PB-05-020-029-001/17
(Bopa Rai kalan) 		2605020000NRG23071220220067732 07/12/2022 BAKHSIS SINGH 2605020WL008677 BAKHSIS SINGH 00468 UBIN0530891 2538 2538 Processed 14/12/2022 7206458760 BAKHSHISH SINGH SO JEETU RAM UNION BANK OF INDIA(508500)
SubTotal 2538 2538
Total 115056 115056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_071222APB_FTO_88326 AXIS BANK UTIB0002463 TALWANDI SALEM 2820
2 NAKODAR PB2605020_071222APB_FTO_88326 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 3948
3 NAKODAR PB2605020_071222APB_FTO_88326 Canara Bank CNRB0002106 LITRAN 3948
4 NAKODAR PB2605020_071222APB_FTO_88326 Canara Bank CNRB0002521 SHANKAR 4512
5 NAKODAR PB2605020_071222APB_FTO_88326 Capital Local Area Bank CLBL0000999 NAKODAR 2538
6 NAKODAR PB2605020_071222APB_FTO_88326 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 2538
7 NAKODAR PB2605020_071222APB_FTO_88326 Indian Bank IDIB000M067 MALLIANKHURD 11844
8 NAKODAR PB2605020_071222APB_FTO_88326 Indian Overseas Bank IOBA0001953 NAKODAR 2256
9 NAKODAR PB2605020_071222APB_FTO_88326 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
10 NAKODAR PB2605020_071222APB_FTO_88326 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 11562
11 NAKODAR PB2605020_071222APB_FTO_88326 Punjab National Bank PUNB0077200 MALSIAN 3666
12 NAKODAR PB2605020_071222APB_FTO_88326 Punjab National Bank PUNB0079500 KANG SAHABU 15510
13 NAKODAR PB2605020_071222APB_FTO_88326 Punjab National Bank PUNB0200100 HERAN 16074
14 NAKODAR PB2605020_071222APB_FTO_88326 Punjab National Bank PUNB0200100 VPO HERAN TEHSIL NAKODAR 3666
15 NAKODAR PB2605020_071222APB_FTO_88326 Punjab National Bank PUNB0253700 MALLIAN KALAN 16920
16 NAKODAR PB2605020_071222APB_FTO_88326 State Bank of India SBIN0004631 NAKODAR 3666
17 NAKODAR PB2605020_071222APB_FTO_88326 UCO Bank UCBA0000467 SIDHWAN 3666
18 NAKODAR PB2605020_071222APB_FTO_88326 Union Bank of India UBIN0530891 SHANKAR 2538

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