Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:20 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_090422FTO_1148
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-05-020-075-001/149
(Litteran) 		2605020000NRG22090420220108286 09/04/2022 SUKHWINDER KAUR 2605020WL015037 SUKHWINDER KAUR 00078 CNRB0002106 1076 1076 Processed 13/05/2022 1173996067 SUKHWINDERKAUR ()
2 NAKODAR PB-05-020-075-001/218
(Litteran) 		2605020000NRG22090420220108298 09/04/2022 Lovepreet Singh 2605020WL015038 Lovepreet Singh 00078 CNRB0002106 3228 3228 Processed 13/05/2022 1173996066 LovepreetSingh ()
SubTotal 4304 4304
3 NAKODAR PB-05-020-094-001/118
(Nangal jeevan) 		2605020000NRG22090420220108264 09/04/2022 Sukhdev 2605020WL015035 Sukhdev 00078 CNRB0002121 3228 3228 Processed 13/05/2022 1173996068 Sukhdev ()
SubTotal 3228 3228
4 NAKODAR PB-05-020-012-001/217
(Bajuha khurd) 		2605020000NRG22090420220108292 09/04/2022 MANGAT RAM 2605020WL015038 MANGAT RAM 00080 CLBL0000011 4035 4035 Processed 13/05/2022 1173996062 MANGATRAM ()
5 NAKODAR PB-05-020-012-001/218
(Bajuha khurd) 		2605020000NRG22090420220108293 09/04/2022 AJAY KUMAR 2605020WL015038 AJAY KUMAR 00080 CLBL0000011 4035 4035 Processed 13/05/2022 1173996063 AJAYKUMAR ()
6 NAKODAR PB-05-020-042-001/217
(Dhaliwal) 		2605020000NRG22090420220108296 09/04/2022 NIMMO 2605020WL015038 NIMMO 00080 CLBL0000011 4035 4035 Processed 13/05/2022 1173996061 NIMMO ()
SubTotal 12105 12105
7 NAKODAR PB-05-020-037-001/130
(Chanian) 		2605020000NRG22090420220108275 09/04/2022 ANITA RANI 2605020WL015037 ANITA RANI 00080 CLBL0000017 1076 1076 Processed 13/05/2022 1173996064 ANITARANI ()
SubTotal 1076 1076
8 NAKODAR PB-05-020-094-001/122
(Nangal jeevan) 		2605020000NRG22090420220108266 09/04/2022 Rano 2605020WL015035 Rano 00080 CLBL0000999 3228 3228 Processed 13/05/2022 1173996065 Rano ()
SubTotal 3228 3228
9 NAKODAR PB-05-020-094-001/63
(Nangal jeevan) 		2605020000NRG22090420220108269 09/04/2022 Gurpreet Dadra 2605020WL015035 Gurpreet Dadra 00165 IBKL0001175 3228 3228 Processed 13/05/2022 1173996069 GurpreetDadra ()
SubTotal 3228 3228
10 NAKODAR PB-05-020-036-001/12
(Chak vendal) 		2605020000NRG22090420220108272 09/04/2022 sarwan 2605020WL015037 sarwan 00176 IDIB000N008 3766 3766 Processed 13/05/2022 1173996071 sarwan ()
11 NAKODAR PB-05-020-079-001/103
(Mahunwal) 		2605020000NRG22090420220108250 09/04/2022 NINDER 2605020WL015034 NINDER 00176 IDIB000N008 1883 1883 Processed 13/05/2022 1173996070 NINDER ()
SubTotal 5649 5649
12 NAKODAR PB-05-016-042-001/30
(Kotla Bhagu) 		2605016000NRG22090420220108307 09/04/2022 SUKHWINDER SINGH 2605016WL015040 SUKHWINDER SINGH 00176 IDIB000N046 2690 2690 Processed 13/05/2022 1173996072 SUKHWINDERSINGH ()
13 NAKODAR PB-05-016-042-001/40
(Kotla Bhagu) 		2605016000NRG22090420220108308 09/04/2022 PARAMJIT SINGH CHATHA 2605016WL015040 PARAMJIT SINGH CHATHA 00176 IDIB000N046 4035 4035 Processed 13/05/2022 1173996076 PARAMJITSINGHCHATHA ()
14 NAKODAR PB-05-016-042-001/52
(Kotla Bhagu) 		2605016000NRG22090420220108309 09/04/2022 MAJOR SINGH 2605016WL015040 MAJOR SINGH 00176 IDIB000N046 4035 4035 Processed 13/05/2022 1173996075 MAJORSINGH ()
15 NAKODAR PB-05-016-061-001/214
(Nurpur) 		2605016000NRG22090420220108311 09/04/2022 AMARJIT SINGH 2605016WL015040 AMARJIT SINGH 00176 IDIB000N046 4035 4035 Processed 13/05/2022 1173996073 AMARJITSINGH ()
16 NAKODAR PB-05-016-061-001/214
(Nurpur) 		2605016000NRG22090420220108312 09/04/2022 PARAMJIT KAUR 2605016WL015040 PARAMJIT KAUR 00176 IDIB000N046 4035 4035 Processed 13/05/2022 1173996074 PARAMJITKAUR ()
SubTotal 18830 18830
17 NAKODAR PB-05-020-079-001/105
(Mahunwal) 		2605020000NRG22090420220108251 09/04/2022 KISHAN KUMAR 2605020WL015034 KISHAN KUMAR 00176 IDIB000N525 1883 1883 Processed 13/05/2022 1173996077 KISHANKUMAR ()
18 NAKODAR PB-05-020-079-001/115
(Mahunwal) 		2605020000NRG22090420220108252 09/04/2022 Pooja 2605020WL015034 Pooja 00176 IDIB000N525 1883 1883 Processed 13/05/2022 1173996078 Pooja ()
SubTotal 3766 3766
19 NAKODAR PB-05-020-037-001/121
(Chanian) 		2605020000NRG22090420220108274 09/04/2022 GEETA RANI 2605020WL015037 GEETA RANI 00176 IDIB000S650 1076 1076 Processed 13/05/2022 1173996081 GEETARANI ()
20 NAKODAR PB-05-020-052-001/64
(Gura) 		2605020000NRG22090420220108246 09/04/2022 KAMALJIT KAUR 2605020WL015033 KAMALJIT KAUR 00176 IDIB000S650 2959 2959 Processed 13/05/2022 1173996080 KAMALJITKAUR ()
21 NAKODAR PB-05-020-052-001/79
(Gura) 		2605020000NRG22090420220108248 09/04/2022 BALVIR KAUR 2605020WL015033 BALVIR KAUR 00176 IDIB000S650 2959 2959 Processed 13/05/2022 1173996079 BALVIRKAUR ()
SubTotal 6994 6994
22 NAKODAR PB-05-020-032-001/113
(Chak kalan) 		2605020000NRG22090420220108295 09/04/2022 KULWINDER 2605020WL015038 KULWINDER 00349 PSIB0000441 4035 4035 Processed 13/05/2022 1173996087 KULWINDER ()
SubTotal 4035 4035
23 NAKODAR PB-05-020-012-001/194
(Bajuha khurd) 		2605020000NRG22090420220108291 09/04/2022 BINDER 2605020WL015038 BINDER 00349 PSIB0020934 4035 4035 Processed 13/05/2022 1173996088 BINDER ()
24 NAKODAR PB-05-020-130-001/77
(Thabalke) 		2605020000NRG22090420220108304 09/04/2022 MAMTA 2605020WL015039 MAMTA 00349 PSIB0020934 3228 3228 Processed 13/05/2022 1173996089 MAMTA ()
SubTotal 7263 7263
25 NAKODAR PB-05-020-079-001/64
(Mahunwal) 		2605020000NRG22090420220108257 09/04/2022 Pawan kumari 2605020WL015034 Pawan kumari 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1173996099 Pawankumari ()
26 NAKODAR PB-05-020-079-001/94
(Mahunwal) 		2605020000NRG22090420220108260 09/04/2022 ajit kaur 2605020WL015034 ajit kaur 00352 PUNB0PGB003 1345 1345 Processed 13/05/2022 1173996098 ajitkaur ()
27 NAKODAR PB-05-020-094-001/104
(Nangal jeevan) 		2605020000NRG22090420220108262 09/04/2022 KULWINDER KAUR 2605020WL015035 KULWINDER KAUR 00352 PUNB0PGB003 3228 3228 Processed 13/05/2022 1173996103 KULWINDERKAUR ()
SubTotal 6456 6456
28 NAKODAR PB-05-020-079-001/102
(Mahunwal) 		2605020000NRG22090420220108249 09/04/2022 ANITA 2605020WL015034 ANITA 00354 PUNB0054810 1883 1883 Processed 14/05/2022 1173996091 ANITA ()
29 NAKODAR PB-05-020-094-001/114
(Nangal jeevan) 		2605020000NRG22090420220108263 09/04/2022 PALLI 2605020WL015035 PALLI 00354 PUNB0054810 3228 3228 Processed 14/05/2022 1173996090 PALLI ()
SubTotal 5111 5111
30 NAKODAR PB-05-020-037-001/102
(Chanian) 		2605020000NRG22090420220108273 09/04/2022 SUNITA DEVI 2605020WL015037 SUNITA DEVI 00354 PUNB0085700 1076 1076 Processed 14/05/2022 1173996105 SUNITADEVI ()
31 NAKODAR PB-05-020-037-001/131
(Chanian) 		2605020000NRG22090420220108276 09/04/2022 RANJIT KAUR 2605020WL015037 RANJIT KAUR 00354 PUNB0085700 269 269 Processed 14/05/2022 1173996092 RANJITKAUR ()
32 NAKODAR PB-05-020-037-001/134
(Chanian) 		2605020000NRG22090420220108277 09/04/2022 DARSHAN LAL 2605020WL015037 DARSHAN LAL 00354 PUNB0085700 1345 1345 Processed 14/05/2022 1173996093 DARSHANLAL ()
33 NAKODAR PB-05-020-037-001/97
(Chanian) 		2605020000NRG22090420220108285 09/04/2022 RENU 2605020WL015037 RENU 00354 PUNB0085700 1345 1345 Processed 14/05/2022 1173996095 RENU ()
34 NAKODAR PB-05-020-042-001/218
(Dhaliwal) 		2605020000NRG22090420220108297 09/04/2022 GOGI 2605020WL015038 GOGI 00354 PUNB0085700 4035 4035 Processed 14/05/2022 1173996094 GOGI ()
SubTotal 8070 8070
35 NAKODAR PB-05-020-104-001/185
(Rahimpur) 		2605020000NRG22090420220108288 09/04/2022 RAM LUBHAYA 2605020WL015037 RAM LUBHAYA 00354 PUNB0335400 3766 3766 Processed 14/05/2022 1173996104 RAMLUBHAYA ()
SubTotal 3766 3766
36 NAKODAR PB-05-020-037-001/136
(Chanian) 		2605020000NRG22090420220108278 09/04/2022 KISHAN LAL 2605020WL015037 KISHAN LAL 00354 PUNB0350900 1345 1345 Processed 14/05/2022 1173996096 KISHANLAL ()
SubTotal 1345 1345
37 NAKODAR PB-05-020-052-001/60
(Gura) 		2605020000NRG22090420220108245 09/04/2022 KULWINDER 2605020WL015033 KULWINDER 00354 PUNB0471300 2959 2959 Processed 14/05/2022 1173996097 KULWINDER ()
SubTotal 2959 2959
38 NAKODAR PB-05-020-079-001/83
(Mahunwal) 		2605020000NRG22090420220108259 09/04/2022 AMARJIT 2605020WL015034 AMARJIT 00462 UCBA0000124 1883 1883 Processed 13/05/2022 1173996100 GURPREET U/G AMARJIT ()
39 NAKODAR PB-05-020-127-001/167
(Talwandi bharon) 		2605020000NRG22090420220108270 09/04/2022 RAJ KUMAR 2605020WL015036 RAJ KUMAR 00462 UCBA0000124 807 807 Processed 13/05/2022 1173996101 RAJ KUMAR SO KISHORI LAL ()
40 NAKODAR PB-05-020-127-001/167
(Talwandi bharon) 		2605020000NRG22090420220108271 09/04/2022 SEEMA RANI 2605020WL015036 SEEMA RANI 00462 UCBA0000124 807 807 Processed 13/05/2022 1173996102 SEEMA RANI W/O RAJ KUMAR ()
SubTotal 3497 3497
41 NAKODAR PB-05-020-071-001/128
(Kotla janga) 		2605020000NRG22090420220108261 09/04/2022 PARVEEN 2605020WL015035 PARVEEN 00554 KKBK0004096 3228 3228 Processed 13/05/2022 1173996083 PARVEEN ()
42 NAKODAR PB-05-020-075-001/243
(Litteran) 		2605020000NRG22090420220108299 09/04/2022 Gurdev kaur 2605020WL015038 Gurdev kaur 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173996084 Gurdevkaur ()
43 NAKODAR PB-05-020-094-001/121
(Nangal jeevan) 		2605020000NRG22090420220108265 09/04/2022 Sarabjit kaur 2605020WL015035 Sarabjit kaur 00554 KKBK0004096 3228 3228 Processed 13/05/2022 1173996086 Sarabjitkaur ()
44 NAKODAR PB-05-020-094-001/123
(Nangal jeevan) 		2605020000NRG22090420220108267 09/04/2022 Baksho 2605020WL015035 Baksho 00554 KKBK0004096 3228 3228 Processed 13/05/2022 1173996085 Baksho ()
45 NAKODAR PB-05-020-114-001/181
(Sarinh) 		2605020000NRG22090420220108302 09/04/2022 ARWINDER SINGH 2605020WL015038 ARWINDER SINGH 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173996082 ARWINDERSINGH ()
SubTotal 17754 17754
Total 122664 122664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_090422FTO_1148 Canara Bank CNRB0002106 LITRAN 4304
2 NAKODAR PB2605020_090422FTO_1148 Canara Bank CNRB0002121 NURMAHAL 3228
3 NAKODAR PB2605020_090422FTO_1148 Capital Local Area Bank CLBL0000011 Shankar 12105
4 NAKODAR PB2605020_090422FTO_1148 Capital Local Area Bank CLBL0000017 Jandiala 1076
5 NAKODAR PB2605020_090422FTO_1148 Capital Local Area Bank CLBL0000999 NAKODAR 3228
6 NAKODAR PB2605020_090422FTO_1148 IDBI Bank IBKL0001175 NAKODAR 3228
7 NAKODAR PB2605020_090422FTO_1148 Indian Bank IDIB000N008 NAKODAR 5649
8 NAKODAR PB2605020_090422FTO_1148 Indian Bank IDIB000N046 NURPUR 18830
9 NAKODAR PB2605020_090422FTO_1148 Indian Bank IDIB000N525 NAKODAR 3766
10 NAKODAR PB2605020_090422FTO_1148 Indian Bank IDIB000S650 SHANKAR 6994
11 NAKODAR PB2605020_090422FTO_1148 Punjab & Sind Bank PSIB0000441 CHAK KALAN 4035
12 NAKODAR PB2605020_090422FTO_1148 Punjab & Sind Bank PSIB0020934 JADIALA MANJIKI DISTT JALANDHAR 7263
13 NAKODAR PB2605020_090422FTO_1148 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 6456
14 NAKODAR PB2605020_090422FTO_1148 Punjab National Bank PUNB0054810 Nakodar 5111
15 NAKODAR PB2605020_090422FTO_1148 Punjab National Bank PUNB0085700 SARIH 8070
16 NAKODAR PB2605020_090422FTO_1148 Punjab National Bank PUNB0335400 UGGI 3766
17 NAKODAR PB2605020_090422FTO_1148 Punjab National Bank PUNB0350900 JUNDIALA 1345
18 NAKODAR PB2605020_090422FTO_1148 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 2959
19 NAKODAR PB2605020_090422FTO_1148 UCO Bank UCBA0000124 NAKODAR 3497
20 NAKODAR PB2605020_090422FTO_1148 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 17754

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