Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:01:20 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_081222FTO_88750
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-05-020-042-001/251
(Dhaliwal) 		2605020000NRG23081220220068501 08/12/2022 Billo 2605020WL008763 Billo 00045 BARB0GORAYA 3948 3948 Processed 14/12/2022 7207002401 Billo ()
SubTotal 3948 3948
2 NAKODAR PB-05-020-075-001/251
(Litteran) 		2605020000NRG23081220220068503 08/12/2022 Preety 2605020WL008763 Preety 00078 CNRB0002106 3948 3948 Processed 14/12/2022 7207002388 Preety ()
3 NAKODAR PB-05-020-075-001/255
(Litteran) 		2605020000NRG23081220220068504 08/12/2022 RAJ RANI 2605020WL008763 RAJ RANI 00078 CNRB0002106 3948 3948 Processed 14/12/2022 7207002387 RAJ RANI ()
SubTotal 7896 7896
4 NAKODAR PB-05-020-012-001/225
(Bajuha khurd) 		2605020000NRG23081220220068493 08/12/2022 Rajwinder kaur 2605020WL008763 Rajwinder kaur 00080 CLBL0000011 3102 3102 Processed 14/12/2022 7207002384 Rajwinder kaur ()
5 NAKODAR PB-05-020-012-001/229
(Bajuha khurd) 		2605020000NRG23081220220068494 08/12/2022 Sandeep kaur 2605020WL008763 Sandeep kaur 00080 CLBL0000011 3948 3948 Processed 14/12/2022 7207002385 Sandeep kaur ()
6 NAKODAR PB-05-020-012-001/230
(Bajuha khurd) 		2605020000NRG23081220220068495 08/12/2022 Asha 2605020WL008763 Asha 00080 CLBL0000011 3948 3948 Processed 14/12/2022 7207002383 Asha ()
7 NAKODAR PB-05-020-012-001/240
(Bajuha khurd) 		2605020000NRG23081220220068497 08/12/2022 Debo 2605020WL008763 Debo 00080 CLBL0000011 3948 3948 Processed 14/12/2022 7207002386 Debo ()
8 NAKODAR PB-05-020-012-001/241
(Bajuha khurd) 		2605020000NRG23081220220068498 08/12/2022 Gurmeet kaur 2605020WL008763 Gurmeet kaur 00080 CLBL0000011 3948 3948 Processed 14/12/2022 7207002402 Gurmeet kaur ()
SubTotal 18894 18894
9 NAKODAR PB-05-020-032-001/119
(Chak kalan) 		2605020000NRG23081220220068500 08/12/2022 MANPREET 2605020WL008763 MANPREET 00349 PSIB0000441 3948 3948 Processed 14/12/2022 7207002395 MANPREET ()
SubTotal 3948 3948
10 NAKODAR PB-05-020-012-001/48
(Bajuha khurd) 		2605020000NRG23081220220068499 08/12/2022 Jeet 2605020WL008763 Jeet 00349 PSIB0020934 3948 3948 Processed 14/12/2022 7207002396 Jeet ()
SubTotal 3948 3948
11 NAKODAR PB-05-020-012-001/117
(Bajuha khurd) 		2605020000NRG23081220220068492 08/12/2022 Neeru 2605020WL008763 Neeru 00354 PUNB0471300 3948 3948 Processed 14/12/2022 7207002397 Neeru ()
SubTotal 3948 3948
12 NAKODAR PB-05-020-012-001/232
(Bajuha khurd) 		2605020000NRG23081220220068496 08/12/2022 RAVI KUMAR 2605020WL008763 RAVI KUMAR 00415 SBIN0050702 3948 3948 Processed 14/12/2022 7207002398 MR RAVI KUMAR ()
SubTotal 3948 3948
13 NAKODAR PB-05-020-097-001/145
(Nawan pind aryian) 		2605020000NRG23081220220068307 08/12/2022 JOGINDER PAL 2605020WL008753 JOGINDER PAL 00462 UCBA0000467 2256 2256 Processed 14/12/2022 7207002400 JOGINDER PAL S/O KISHNA RAM ()
14 NAKODAR PB-05-020-097-001/146
(Nawan pind aryian) 		2605020000NRG23081220220068308 08/12/2022 Happy 2605020WL008753 Happy 00462 UCBA0000467 2256 2256 Processed 14/12/2022 7207002399 HAPPY ()
SubTotal 4512 4512
15 NAKODAR PB-05-020-034-001/74
(Chak muglani) 		2605020000NRG23081220220068311 08/12/2022 SANJEEV MISHRA 2605020WL008754 SANJEEV MISHRA 00554 KKBK0004096 1410 1410 Processed 14/12/2022 7207002390 SANJEEV MISHRA ()
16 NAKODAR PB-05-020-034-001/75
(Chak muglani) 		2605020000NRG23081220220068312 08/12/2022 JASWINDER KAUR 2605020WL008754 JASWINDER KAUR 00554 KKBK0004096 1410 1410 Processed 14/12/2022 7207002389 JASWINDER KAUR ()
17 NAKODAR PB-05-020-034-001/76
(Chak muglani) 		2605020000NRG23081220220068313 08/12/2022 BALWINDER KAUR 2605020WL008754 BALWINDER KAUR 00554 KKBK0004096 1410 1410 Processed 14/12/2022 7207002391 BALWINDER KAUR ()
18 NAKODAR PB-05-020-034-001/78
(Chak muglani) 		2605020000NRG23081220220068314 08/12/2022 JOGGA SINGH 2605020WL008754 JOGGA SINGH 00554 KKBK0004096 1410 1410 Processed 14/12/2022 7207002394 JOGGA SINGH ()
19 NAKODAR PB-05-020-034-001/79
(Chak muglani) 		2605020000NRG23081220220068315 08/12/2022 GURNAM SINGH 2605020WL008754 GURNAM SINGH 00554 KKBK0004096 1410 1410 Processed 14/12/2022 7207002393 GURNAM SINGH ()
20 NAKODAR PB-05-020-075-001/243
(Litteran) 		2605020000NRG23081220220068502 08/12/2022 Gurdev kaur 2605020WL008763 Gurdev kaur 00554 KKBK0004096 3948 3948 Processed 14/12/2022 7207002392 Gurdev kaur ()
SubTotal 10998 10998
Total 62040 62040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_081222FTO_88750 Bank of Baroda BARB0GORAYA GORAYA BRANCH 3948
2 NAKODAR PB2605020_081222FTO_88750 Canara Bank CNRB0002106 LITRAN 7896
3 NAKODAR PB2605020_081222FTO_88750 Capital Local Area Bank CLBL0000011 Shankar 18894
4 NAKODAR PB2605020_081222FTO_88750 Punjab & Sind Bank PSIB0000441 CHAK KALAN 3948
5 NAKODAR PB2605020_081222FTO_88750 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 3948
6 NAKODAR PB2605020_081222FTO_88750 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 3948
7 NAKODAR PB2605020_081222FTO_88750 State Bank of India SBIN0050702 JANDIALA 3948
8 NAKODAR PB2605020_081222FTO_88750 UCO Bank UCBA0000467 SIDHWAN 4512
9 NAKODAR PB2605020_081222FTO_88750 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 10998

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