Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:33:14 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_110422FTO_1319
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-05-020-005-001/53
(Allowal) 		2605020000NRG22110420220108343 11/04/2022 DEV RAJ 2605020WL015043 DEV RAJ 00045 BARB0NAKODA 1883 1883 Processed 13/05/2022 1173994441 DEVRAJ ()
SubTotal 1883 1883
2 NAKODAR PB-05-020-101-001/44
(Pandoori rajpootan) 		2605020000NRG22110420220108358 11/04/2022 NIRMALA 2605020WL015045 NIRMALA 00048 BKID0006411 3228 3228 Processed 13/05/2022 1173994442 NIRMALA ()
SubTotal 3228 3228
3 NAKODAR PB-05-020-075-001/108
(Litteran) 		2605020000NRG22110420220108349 11/04/2022 AJAY KUMAR 2605020WL015044 AJAY KUMAR 00078 CNRB0002106 2690 2690 Processed 13/05/2022 1173994463 AJAYKUMAR ()
4 NAKODAR PB-05-020-075-001/153
(Litteran) 		2605020000NRG22110420220108351 11/04/2022 Darshan singh 2605020WL015044 Darshan singh 00078 CNRB0002106 2690 2690 Processed 13/05/2022 1173994464 Darshansingh ()
5 NAKODAR PB-05-020-075-001/197
(Litteran) 		2605020000NRG22110420220108353 11/04/2022 RAVI PAL 2605020WL015044 RAVI PAL 00078 CNRB0002106 2690 2690 Processed 13/05/2022 1173994447 RAVIPAL ()
6 NAKODAR PB-05-020-075-001/205
(Litteran) 		2605020000NRG22110420220108354 11/04/2022 USHA RANI 2605020WL015044 USHA RANI 00078 CNRB0002106 807 807 Processed 13/05/2022 1173994445 USHARANI ()
7 NAKODAR PB-05-020-075-001/238
(Litteran) 		2605020000NRG22110420220108355 11/04/2022 Baldeep singh 2605020WL015044 Baldeep singh 00078 CNRB0002106 2690 2690 Processed 13/05/2022 1173994446 Baldeepsingh ()
8 NAKODAR PB-05-020-075-001/239
(Litteran) 		2605020000NRG22110420220108356 11/04/2022 AMARJIT SINGH 2605020WL015044 AMARJIT SINGH 00078 CNRB0002106 2690 2690 Processed 13/05/2022 1173994444 AMARJITSINGH ()
9 NAKODAR PB-05-020-075-001/242
(Litteran) 		2605020000NRG22110420220108357 11/04/2022 KULWINDER KAUR 2605020WL015044 KULWINDER KAUR 00078 CNRB0002106 2690 2690 Processed 13/05/2022 1173994448 KULWINDERKAUR ()
SubTotal 16947 16947
10 NAKODAR PB-05-020-133-001/230
(Uggi) 		2605020000NRG22110420220108338 11/04/2022 RENU BALA 2605020WL015042 RENU BALA 00078 CNRB0018132 4035 4035 Processed 13/05/2022 1173994449 RENUBALA ()
SubTotal 4035 4035
11 NAKODAR PB-05-020-005-001/91
(Allowal) 		2605020000NRG22110420220108346 11/04/2022 BALRAJ 2605020WL015043 BALRAJ 00080 CLBL0000999 1614 1614 Processed 13/05/2022 1173994443 BALRAJ ()
SubTotal 1614 1614
12 NAKODAR PB-05-020-075-001/246
(Litteran) 		2605020000NRG22110420220108334 11/04/2022 Gurpreet Singh 2605020WL015042 Gurpreet Singh 00152 HDFC0001370 4035 4035 Processed 13/05/2022 1173994462 GurpreetSingh ()
SubTotal 4035 4035
13 NAKODAR PB-05-020-119-001/174
(Shanker) 		2605020000NRG22110420220108336 11/04/2022 ARUN KUMARI 2605020WL015042 ARUN KUMARI 00176 IDIB000M067 4035 4035 Processed 13/05/2022 1173994450 ARUNKUMARI ()
14 NAKODAR PB-05-020-119-001/175
(Shanker) 		2605020000NRG22110420220108337 11/04/2022 JASWANT SINGH 2605020WL015042 JASWANT SINGH 00176 IDIB000M067 4035 4035 Processed 13/05/2022 1173994451 JASWANTSINGH ()
SubTotal 8070 8070
15 NAKODAR PB-05-020-075-001/154
(Litteran) 		2605020000NRG22110420220108352 11/04/2022 Manjit kaur 2605020WL015044 Manjit kaur 00176 IDIB000N008 2690 2690 Processed 13/05/2022 1173994452 Manjitkaur ()
SubTotal 2690 2690
16 NAKODAR PB-05-020-005-001/89
(Allowal) 		2605020000NRG22110420220108345 11/04/2022 VIJAY KUMAR 2605020WL015043 VIJAY KUMAR 00352 PUNB0PGB003 1883 1883 Processed 13/05/2022 1173994457 VIJAYKUMAR ()
SubTotal 1883 1883
17 NAKODAR PB-05-020-005-001/99
(Allowal) 		2605020000NRG22110420220108348 11/04/2022 Surinder kaur 2605020WL015043 Surinder kaur 00354 PUNB0035800 1883 1883 Processed 14/05/2022 1173994461 Surinderkaur ()
SubTotal 1883 1883
18 NAKODAR PB-05-020-005-001/50
(Allowal) 		2605020000NRG22110420220108342 11/04/2022 RANJIT 2605020WL015043 RANJIT 00354 PUNB0054810 1614 1614 Processed 14/05/2022 1173994459 RANJIT ()
19 NAKODAR PB-05-020-005-001/97
(Allowal) 		2605020000NRG22110420220108347 11/04/2022 AJMER SINGH 2605020WL015043 AJMER SINGH 00354 PUNB0054810 1883 1883 Processed 14/05/2022 1173994460 AJMERSINGH ()
SubTotal 3497 3497
20 NAKODAR PB-05-020-005-001/60
(Allowal) 		2605020000NRG22110420220108344 11/04/2022 KASHMIR KAUR 2605020WL015043 KASHMIR KAUR 00468 UBIN0823929 1614 1614 Processed 13/05/2022 1173994458 KASHMIRKAUR ()
SubTotal 1614 1614
21 NAKODAR PB-05-020-012-001/220
(Bajuha khurd) 		2605020000NRG22110420220108330 11/04/2022 Ajay Kumar 2605020WL015042 Ajay Kumar 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994454 AjayKumar ()
22 NAKODAR PB-05-020-012-001/221
(Bajuha khurd) 		2605020000NRG22110420220108331 11/04/2022 HARMAN KAUR 2605020WL015042 HARMAN KAUR 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994455 HARMANKAUR ()
23 NAKODAR PB-05-020-012-001/222
(Bajuha khurd) 		2605020000NRG22110420220108332 11/04/2022 RANJIT KAUR 2605020WL015042 RANJIT KAUR 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994456 RANJITKAUR ()
24 NAKODAR PB-05-020-075-001/249
(Litteran) 		2605020000NRG22110420220108335 11/04/2022 Karan Kumar 2605020WL015042 Karan Kumar 00554 KKBK0004096 4035 4035 Processed 13/05/2022 1173994453 KaranKumar ()
SubTotal 16140 16140
Total 67519 67519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_110422FTO_1319 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 1883
2 NAKODAR PB2605020_110422FTO_1319 Bank of India BKID0006411 JAMSHER 3228
3 NAKODAR PB2605020_110422FTO_1319 Canara Bank CNRB0002106 LITRAN 16947
4 NAKODAR PB2605020_110422FTO_1319 Canara Bank CNRB0018132 ADAMPUR II 4035
5 NAKODAR PB2605020_110422FTO_1319 Capital Local Area Bank CLBL0000999 NAKODAR 1614
6 NAKODAR PB2605020_110422FTO_1319 HDFC HDFC0001370 JALANDHAR ROAD NAKODAR PUNJAB 4035
7 NAKODAR PB2605020_110422FTO_1319 Indian Bank IDIB000M067 MALLIANKHURD 8070
8 NAKODAR PB2605020_110422FTO_1319 Indian Bank IDIB000N008 NAKODAR 2690
9 NAKODAR PB2605020_110422FTO_1319 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 1883
10 NAKODAR PB2605020_110422FTO_1319 Punjab National Bank PUNB0035800 NAKODAR MAIN 1883
11 NAKODAR PB2605020_110422FTO_1319 Punjab National Bank PUNB0054810 Nakodar 3497
12 NAKODAR PB2605020_110422FTO_1319 Union Bank of India UBIN0823929 NAKODAR 1614
13 NAKODAR PB2605020_110422FTO_1319 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 16140

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