Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:08:40 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_080922FTO_52442
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-05-020-075-001/253
(Litteran) 		2605020000NRG23080920220037596 08/09/2022 PARMJIT KAUR 2605020WL004807 PARMJIT KAUR 00078 CNRB0002106 3384 3384 Processed 15/09/2022 4742784976 PARMJIT KAUR ()
2 NAKODAR PB-05-020-075-001/253
(Litteran) 		2605020000NRG23080920220037595 08/09/2022 PREM SINGH 2605020WL004807 PREM SINGH 00078 CNRB0002106 3384 3384 Processed 15/09/2022 4742784981 PREM SINGH ()
3 NAKODAR PB-05-020-075-001/255
(Litteran) 		2605020000NRG23080920220037597 08/09/2022 RAJ RANI 2605020WL004807 RAJ RANI 00078 CNRB0002106 3384 3384 Processed 15/09/2022 4742784977 RAJ RANI ()
4 NAKODAR PB-05-020-097-001/184
(Nawan pind aryian) 		2605020000NRG23070920220037505 08/09/2022 KULWINDER 2605020WL004796 KULWINDER 00078 CNRB0002106 3384 3384 Processed 15/09/2022 4742784979 KULWINDER ()
5 NAKODAR PB-05-020-097-001/202
(Nawan pind aryian) 		2605020000NRG23070920220037510 08/09/2022 KIRAN BALA 2605020WL004796 KIRAN BALA 00078 CNRB0002106 3666 3666 Processed 15/09/2022 4742784980 KIRAN BALA ()
SubTotal 17202 17202
6 NAKODAR PB-05-020-119-001/142
(Shanker) 		2605020000NRG23080920220037600 08/09/2022 Avtar singh 2605020WL004807 Avtar singh 00078 CNRB0002521 3948 3948 Processed 15/09/2022 4742784978 Avtar singh ()
7 NAKODAR PB-05-020-119-001/188
(Shanker) 		2605020000NRG23080920220037601 08/09/2022 Harwinder Singh 2605020WL004807 Harwinder Singh 00078 CNRB0002521 3948 3948 Processed 15/09/2022 4742784982 Harwinder Singh ()
SubTotal 7896 7896
8 NAKODAR PB-05-020-042-001/242
(Dhaliwal) 		2605020000NRG23080920220037591 08/09/2022 GURPREET KAUR 2605020WL004807 GURPREET KAUR 00078 CNRB0002525 3948 3948 Processed 15/09/2022 4742784983 GURPREET KAUR ()
SubTotal 3948 3948
9 NAKODAR PB-05-020-075-001/144
(Litteran) 		2605020000NRG23080920220037612 08/09/2022 Reena 2605020WL004811 Reena 00080 CLBL0000042 3666 3666 Processed 15/09/2022 4742784975 Reena ()
SubTotal 3666 3666
10 NAKODAR PB-05-020-119-001/123
(Shanker) 		2605020000NRG23070920220037518 08/09/2022 RENU BALA 2605020WL004796 RENU BALA 00165 IBKL0001175 3102 3102 Processed 15/09/2022 4742784984 RENU BALA ()
SubTotal 3102 3102
11 NAKODAR PB-05-020-075-001/174
(Litteran) 		2605020000NRG23080920220037613 08/09/2022 AJAY KUMAR 2605020WL004811 AJAY KUMAR 00176 IDIB000M067 3666 3666 Processed 15/09/2022 4742784989 AJAY KUMAR ()
SubTotal 3666 3666
12 NAKODAR PB-05-016-061-001/188
(Nurpur) 		2605020000NRG23080920220037608 08/09/2022 NEELAM KAUR 2605020WL004811 NEELAM KAUR 00176 IDIB000N046 3948 3948 Processed 15/09/2022 4742784988 NEELAM KAUR ()
13 NAKODAR PB-05-020-012-001/228
(Bajuha khurd) 		2605020000NRG23080920220037589 08/09/2022 HARPREET KAUR 2605020WL004807 HARPREET KAUR 00176 IDIB000N046 3948 3948 Processed 15/09/2022 4742784991 HARPREET KAUR ()
SubTotal 7896 7896
14 NAKODAR PB-05-016-061-001/160
(Nurpur) 		2605020000NRG23080920220037587 08/09/2022 ADITYA RAI 2605020WL004807 ADITYA RAI 00352 PUNB0PGB003 3384 3384 Processed 15/09/2022 4742785005 ADITYA RAI ()
15 NAKODAR PB-05-020-045-001/77
(Durgabad) 		2605020000NRG23080920220037611 08/09/2022 Rajwinder Kaur 2605020WL004811 Rajwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 15/09/2022 4742785015 Rajwinder Kaur ()
SubTotal 7050 7050
16 NAKODAR PB-05-020-075-001/209
(Litteran) 		2605020000NRG23080920220037593 08/09/2022 MANIT 2605020WL004807 MANIT 00354 PUNB0173110 3384 3384 Processed 15/09/2022 4742784992 MANIT ()
SubTotal 3384 3384
17 NAKODAR PB-05-020-053-001/119
(Hair) 		2605020000NRG23080920220037592 08/09/2022 KULWINDER KAUR 2605020WL004807 KULWINDER KAUR 00354 PUNB0200100 3948 3948 Processed 15/09/2022 4742784995 KULWINDER KAUR ()
18 NAKODAR PB-05-020-075-001/247
(Litteran) 		2605020000NRG23080920220037594 08/09/2022 JYOTI 2605020WL004807 JYOTI 00354 PUNB0200100 3384 3384 Processed 15/09/2022 4742785012 JYOTI ()
19 NAKODAR PB-05-020-083-001/136
(Malri) 		2605020000NRG23080920220037598 08/09/2022 MANDEEP KAUR 2605020WL004807 MANDEEP KAUR 00354 PUNB0200100 3948 3948 Processed 15/09/2022 4742784993 MANDEEP KAUR ()
20 NAKODAR PB-05-020-127-001/103
(Talwandi bharon) 		2605020000NRG23080920220037615 08/09/2022 GURPAL KAUR 2605020WL004811 GURPAL KAUR 00354 PUNB0200100 1974 1974 Processed 15/09/2022 4742784986 GURPAL KAUR ()
21 NAKODAR PB-05-020-127-001/110
(Talwandi bharon) 		2605020000NRG23080920220037616 08/09/2022 NEENA KUMARI 2605020WL004811 NEENA KUMARI 00354 PUNB0200100 3384 3384 Processed 15/09/2022 4742784997 NEENA KUMARI ()
22 NAKODAR PB-05-020-127-001/116
(Talwandi bharon) 		2605020000NRG23080920220037617 08/09/2022 HARI CHAND 2605020WL004811 HARI CHAND 00354 PUNB0200100 2256 2256 Processed 15/09/2022 4742784985 HARI CHAND ()
23 NAKODAR PB-05-020-127-001/120
(Talwandi bharon) 		2605020000NRG23080920220037618 08/09/2022 GURBAKHSH KAUR 2605020WL004811 GURBAKHSH KAUR 00354 PUNB0200100 3102 3102 Processed 15/09/2022 4742784998 GURBAKHSH KAUR ()
24 NAKODAR PB-05-020-127-001/130
(Talwandi bharon) 		2605020000NRG23080920220037619 08/09/2022 PIARI 2605020WL004811 PIARI 00354 PUNB0200100 2820 2820 Processed 15/09/2022 4742785001 PIARI ()
25 NAKODAR PB-05-020-127-001/138
(Talwandi bharon) 		2605020000NRG23080920220037620 08/09/2022 NEELAM 2605020WL004811 NEELAM 00354 PUNB0200100 2538 2538 Processed 15/09/2022 4742785000 NEELAM ()
26 NAKODAR PB-05-020-127-001/33
(Talwandi bharon) 		2605020000NRG23080920220037621 08/09/2022 PALWINDER KAUR 2605020WL004811 PALWINDER KAUR 00354 PUNB0200100 2538 2538 Processed 15/09/2022 4742784999 PALWINDER KAUR ()
27 NAKODAR PB-05-020-127-001/97
(Talwandi bharon) 		2605020000NRG23080920220037625 08/09/2022 KAMALJIT KAUR 2605020WL004811 KAMALJIT KAUR 00354 PUNB0200100 1692 1692 Processed 15/09/2022 4742784987 KAMALJIT KAUR ()
28 NAKODAR PB-05-020-131-001/132
(Tutkalan) 		2605020000NRG23080920220037603 08/09/2022 HARWINDER SINGH 2605020WL004807 HARWINDER SINGH 00354 PUNB0200100 3948 3948 Processed 15/09/2022 4742784994 HARWINDER SINGH ()
SubTotal 35532 35532
29 NAKODAR PB-05-020-104-001/208
(Rahimpur) 		2605020000NRG23080920220037614 08/09/2022 Jaskaran Kaur 2605020WL004811 Jaskaran Kaur 00354 PUNB0335400 3666 3666 Processed 15/09/2022 4742785014 Jaskaran Kaur ()
SubTotal 3666 3666
30 NAKODAR PB-05-020-012-001/117
(Bajuha khurd) 		2605020000NRG23080920220037588 08/09/2022 Neeru 2605020WL004807 Neeru 00354 PUNB0471300 3384 3384 Processed 15/09/2022 4742785004 Neeru ()
SubTotal 3384 3384
31 NAKODAR PB-05-020-097-001/126
(Nawan pind aryian) 		2605020000NRG23070920220037501 08/09/2022 Binder 2605020WL004796 Binder 00462 UCBA0000467 2820 2820 Processed 15/09/2022 4742785002 BINDER KAUR W/O PUNJA SAHIB ()
32 NAKODAR PB-05-020-097-001/156
(Nawan pind aryian) 		2605020000NRG23070920220037502 08/09/2022 KARTARI 2605020WL004796 KARTARI 00462 UCBA0000467 3666 3666 Processed 15/09/2022 4742785009 KARTARI W/O SARDARA RAM ()
33 NAKODAR PB-05-020-097-001/158
(Nawan pind aryian) 		2605020000NRG23070920220037504 08/09/2022 Monika 2605020WL004796 Monika 00462 UCBA0000467 3384 3384 Processed 15/09/2022 4742785019 MONIKA ()
34 NAKODAR PB-05-020-097-001/158
(Nawan pind aryian) 		2605020000NRG23070920220037503 08/09/2022 SUNNY KUMAR 2605020WL004796 SUNNY KUMAR 00462 UCBA0000467 3384 3384 Processed 15/09/2022 4742785013 SUNNY KUMAR SO SATNAM RAM ()
35 NAKODAR PB-05-020-097-001/187
(Nawan pind aryian) 		2605020000NRG23070920220037506 08/09/2022 KAMLA 2605020WL004796 KAMLA 00462 UCBA0000467 3666 3666 Processed 15/09/2022 4742785008 KAMLA ()
36 NAKODAR PB-05-020-097-001/188
(Nawan pind aryian) 		2605020000NRG23070920220037507 08/09/2022 RAJWINDER KAUR 2605020WL004796 RAJWINDER KAUR 00462 UCBA0000467 3384 3384 Processed 15/09/2022 4742785007 RAJVINDER KAUR ()
37 NAKODAR PB-05-020-097-001/197
(Nawan pind aryian) 		2605020000NRG23070920220037508 08/09/2022 JAGIRO 2605020WL004796 JAGIRO 00462 UCBA0000467 3384 3384 Processed 15/09/2022 4742785010 JAGIRO ()
38 NAKODAR PB-05-020-097-001/198
(Nawan pind aryian) 		2605020000NRG23070920220037509 08/09/2022 JASVIR KAUR 2605020WL004796 JASVIR KAUR 00462 UCBA0000467 3384 3384 Processed 15/09/2022 4742785011 JASVIR KAUR ()
39 NAKODAR PB-05-020-097-001/207
(Nawan pind aryian) 		2605020000NRG23070920220037511 08/09/2022 Rosy 2605020WL004796 Rosy 00462 UCBA0000467 3666 3666 Processed 15/09/2022 4742785018 ROSY ()
40 NAKODAR PB-05-020-097-001/51
(Nawan pind aryian) 		2605020000NRG23070920220037513 08/09/2022 SARABJIT KAUR 2605020WL004796 SARABJIT KAUR 00462 UCBA0000467 3666 3666 Processed 15/09/2022 4742785006 SARBJIT KAUR ()
41 NAKODAR PB-05-020-097-001/55
(Nawan pind aryian) 		2605020000NRG23070920220037514 08/09/2022 CHHINDO 2605020WL004796 CHHINDO 00462 UCBA0000467 3666 3666 Processed 15/09/2022 4742785003 CHHINDO WO BALDEV RAM ()
42 NAKODAR PB-05-020-097-001/66
(Nawan pind aryian) 		2605020000NRG23070920220037516 08/09/2022 GURMIT KAUR 2605020WL004796 GURMIT KAUR 00462 UCBA0000467 3666 3666 Processed 15/09/2022 4742784996 GURMIT KAUR ()
SubTotal 41736 41736
43 NAKODAR PB-05-020-114-001/186
(Sarinh) 		2605020000NRG23080920220037599 08/09/2022 HARWINDER SINGH 2605020WL004807 HARWINDER SINGH 00468 UBIN0530891 3948 3948 Processed 15/09/2022 4742785017 HARWINDER SINGH ()
SubTotal 3948 3948
44 NAKODAR PB-05-020-024-001/62
(Billan nawab) 		2605020000NRG23080920220037610 08/09/2022 Lakhvir Kaur 2605020WL004811 Lakhvir Kaur 00468 UBIN0823929 3666 3666 Processed 15/09/2022 4742785016 Lakhvir Kaur ()
SubTotal 3666 3666
45 NAKODAR PB-05-020-131-001/124
(Tutkalan) 		2605020000NRG23080920220037602 08/09/2022 CHARANJIT KAUR 2605020WL004807 CHARANJIT KAUR 00554 KKBK0004096 3384 3384 Processed 15/09/2022 4742784990 CHARANJIT KAUR ()
SubTotal 3384 3384
Total 153126 153126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_080922FTO_52442 Canara Bank CNRB0002106 LITRAN 17202
2 NAKODAR PB2605020_080922FTO_52442 Canara Bank CNRB0002521 SHANKAR 7896
3 NAKODAR PB2605020_080922FTO_52442 Canara Bank CNRB0002525 LAMBRA 3948
4 NAKODAR PB2605020_080922FTO_52442 Capital Local Area Bank CLBL0000042 Parjian 3666
5 NAKODAR PB2605020_080922FTO_52442 IDBI Bank IBKL0001175 NAKODAR 3102
6 NAKODAR PB2605020_080922FTO_52442 Indian Bank IDIB000M067 MALLIANKHURD 3666
7 NAKODAR PB2605020_080922FTO_52442 Indian Bank IDIB000N046 NURPUR 7896
8 NAKODAR PB2605020_080922FTO_52442 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 3384
9 NAKODAR PB2605020_080922FTO_52442 Punjab Gramin Bank PUNB0PGB003 Shahkot 3666
10 NAKODAR PB2605020_080922FTO_52442 Punjab National Bank PUNB0173110 Parjian Kalan Distt Jalandhar 3384
11 NAKODAR PB2605020_080922FTO_52442 Punjab National Bank PUNB0200100 HERAN 35532
12 NAKODAR PB2605020_080922FTO_52442 Punjab National Bank PUNB0335400 UGGI 3666
13 NAKODAR PB2605020_080922FTO_52442 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 3384
14 NAKODAR PB2605020_080922FTO_52442 UCO Bank UCBA0000467 SIDHWAN 41736
15 NAKODAR PB2605020_080922FTO_52442 Union Bank of India UBIN0530891 SHANKAR 3948
16 NAKODAR PB2605020_080922FTO_52442 Union Bank of India UBIN0823929 NAKODAR 3666
17 NAKODAR PB2605020_080922FTO_52442 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 3384

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