Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:31:18 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_170323APB_FTO_114514
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-05-020-042-001/101
(Dhaliwal) 		2605020000NRG23170320230089865 17/03/2023 JASPREET 2605020WL011297 JASPREET 00045 BARB0DBJHAN 3384 3384 Processed 01/04/2023 0415758710 JASPREET DO GURVINDER SINGH UCO BANK(607066)
SubTotal 3384 3384
2 NAKODAR PB-05-016-005-001/14
(Bagpur) 		2605016000NRG23170320230089852 17/03/2023 Sarabjit 2605016WL011293 Sarabjit 00045 BARB0SHAHKO 3384 3384 Processed 01/04/2023 0415758706 Sarabjit BANK OF BARODA(606985)
3 NAKODAR PB-05-016-005-001/4
(Bagpur) 		2605016000NRG23170320230089853 17/03/2023 SOMA 2605016WL011293 SOMA 00045 BARB0SHAHKO 3384 3384 Processed 01/04/2023 0415758705 Soma Rani BANK OF BARODA(606985)
SubTotal 6768 6768
4 NAKODAR PB-05-020-075-001/196
(Litteran) 		2605020000NRG23170320230089881 17/03/2023 GURLEEN 2605020WL011301 GURLEEN 00078 CNRB0002106 3384 3384 Processed 01/04/2023 0415758691 GURLEEN CANARA BANK(508532)
5 NAKODAR PB-05-020-075-001/196
(Litteran) 		2605020000NRG23170320230089880 17/03/2023 SUDESH KUMARI 2605020WL011301 SUDESH KUMARI 00078 CNRB0002106 3384 3384 Processed 01/04/2023 0415758690 SUDESH KUMARI W O SURINDER MOHAN CANARA BANK(508532)
SubTotal 6768 6768
6 NAKODAR PB-05-020-011-001/18
(Bajuha kalan) 		2605020000NRG23170320230089854 17/03/2023 MANPREET KAUR 2605020WL011294 MANPREET KAUR 00078 CNRB0002521 3384 3384 Processed 01/04/2023 0415758694 MANPREET KAUR PUNJAB & SIND BANK(607087)
7 NAKODAR PB-05-020-043-001/2
(Dherian) 		2605020000NRG23170320230089869 17/03/2023 Sajan 2605020WL011298 Sajan 00078 CNRB0002521 3384 3384 Processed 01/04/2023 0415758682 ANGREJ S/O AMARJIT BANK OF INDIA(508505)
SubTotal 6768 6768
8 NAKODAR PB-05-020-042-001/207
(Dhaliwal) 		2605020000NRG23170320230089868 17/03/2023 Anjaly 2605020WL011297 Anjaly 00080 CLBL0000011 3384 3384 Processed 01/04/2023 0415758678 ANJALY D/O KRISHAN UCO BANK(607066)
9 NAKODAR PB-05-020-042-001/207
(Dhaliwal) 		2605020000NRG23170320230089867 17/03/2023 Bakhsho 2605020WL011297 Bakhsho 00080 CLBL0000011 3384 3384 Processed 01/04/2023 0415758677 BAKSHO W/O MEHNGA RAM & D.S.S.O.JAL PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
10 NAKODAR PB-05-020-042-001/101
(Dhaliwal) 		2605020000NRG23170320230089864 17/03/2023 SUKHWINDER KAUR 2605020WL011297 SUKHWINDER KAUR 00080 CLBL0000017 3384 3384 Processed 31/03/2023 0415758668 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
11 NAKODAR PB-05-020-092-001/136
(Mudh) 		2605020000NRG23170320230089887 17/03/2023 BALBIR 2605020WL011304 BALBIR 00080 CLBL0000063 3384 3384 Processed 01/04/2023 0415758679 BALBIR IDBI BANK(607095)
SubTotal 3384 3384
12 NAKODAR PB-05-020-104-001/15
(Rahimpur) 		2605020000NRG23170320230089892 17/03/2023 KANTA 2605020WL011307 KANTA 00080 CLBL0000999 3384 3384 Processed 01/04/2023 0415758673 KANTA W/O VIJAY KUMAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 3384 3384
13 NAKODAR PB-05-020-081-001/78
(Mallian khurd) 		2605020000NRG23170320230089884 17/03/2023 Major Singh 2605020WL011303 Major Singh 00176 IDIB000M067 3384 3384 Processed 01/04/2023 0415758707 Mr. Major SINGH S/O GURMIT SINGH INDIAN BANK(607105)
SubTotal 3384 3384
14 NAKODAR PB-05-020-052-001/111
(Gura) 		2605020000NRG23170320230089872 17/03/2023 HARDEV SINGH 2605020WL011299 HARDEV SINGH 00176 IDIB000S650 3384 3384 Processed 01/04/2023 0415758702 Mr. HARDEV SINGH INDIAN BANK(607105)
15 NAKODAR PB-05-020-052-001/111
(Gura) 		2605020000NRG23170320230089873 17/03/2023 Sharandeep Singh 2605020WL011299 Sharandeep Singh 00176 IDIB000S650 3384 3384 Processed 01/04/2023 0415758708 Mr. SHARANDEEP SINGH NAHAR INDIAN BANK(607105)
16 NAKODAR PB-05-020-052-001/15
(Gura) 		2605020000NRG23170320230089875 17/03/2023 VINAY GADDU 2605020WL011299 VINAY GADDU 00176 IDIB000S650 3384 3384 Processed 01/04/2023 0415758704 Mr. VINAY GADDU INDIAN BANK(607105)
17 NAKODAR PB-05-020-114-001/38
(Sarinh) 		2605020000NRG23170320230089898 17/03/2023 MUKESH KUMAR 2605020WL011309 MUKESH KUMAR 00176 IDIB000S650 3384 3384 Processed 01/04/2023 0415758703 Mr. MUKESH KUMAR INDIAN BANK(607105)
SubTotal 13536 13536
18 NAKODAR PB-05-020-012-001/209
(Bajuha khurd) 		2605020000NRG23170320230089857 17/03/2023 Lovely 2605020WL011295 Lovely 00349 PSIB0000441 3384 3384 Processed 01/04/2023 0415758672 LOVELY D/O MR SANTOKH LAL BANK OF INDIA(508505)
19 NAKODAR PB-05-020-012-001/209
(Bajuha khurd) 		2605020000NRG23170320230089856 17/03/2023 Palo 2605020WL011295 Palo 00349 PSIB0000441 3384 3384 Processed 01/04/2023 0415758671 PALO PUNJAB & SIND BANK(607087)
20 NAKODAR PB-05-020-012-001/32
(Bajuha khurd) 		2605020000NRG23170320230089859 17/03/2023 SATTO 2605020WL011295 SATTO 00349 PSIB0000441 3384 3384 Processed 31/03/2023 0415758670 MRS SATTO SATTO STATE BANK OF INDIA(508548)
SubTotal 10152 10152
21 NAKODAR PB-05-016-005-001/14
(Bagpur) 		2605016000NRG23170320230089851 17/03/2023 RAM PIYARI 2605016WL011293 RAM PIYARI 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415758709 Mrs. RAM PIYARI W/O AMARJIT INDIAN BANK(607105)
SubTotal 3384 3384
22 NAKODAR PB-05-020-043-001/91
(Dherian) 		2605020000NRG23170320230089871 17/03/2023 Harjit Kaur 2605020WL011298 Harjit Kaur 00354 PUNB0035800 3384 3384 Processed 31/03/2023 0415758669 MS HARJIT KAUR STATE BANK OF INDIA(508548)
23 NAKODAR PB-05-020-043-001/91
(Dherian) 		2605020000NRG23170320230089870 17/03/2023 Ravinder Kaur 2605020WL011298 Ravinder Kaur 00354 PUNB0035800 3384 3384 Processed 01/04/2023 0415758676 RAVINDER KAUR W/O MALKEET SINGH AND DSS PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
24 NAKODAR PB-05-020-114-001/131
(Sarinh) 		2605020000NRG23170320230089897 17/03/2023 HARNEK SINGH 2605020WL011309 HARNEK SINGH 00354 PUNB0085700 3384 3384 Processed 01/04/2023 0415758680 HARNEK SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
25 NAKODAR PB-05-020-114-001/38
(Sarinh) 		2605020000NRG23170320230089899 17/03/2023 SANDEEP 2605020WL011309 SANDEEP 00354 PUNB0085700 3384 3384 Processed 01/04/2023 0415758681 SANDEEP W/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
26 NAKODAR PB-05-020-104-001/15
(Rahimpur) 		2605020000NRG23170320230089891 17/03/2023 BEEJA 2605020WL011307 BEEJA 00354 PUNB0136110 3384 3384 Rejected 03/04/2023 N0323012DEB7B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
27 NAKODAR PB-05-020-111-001/10
(Saidupur) 		2605020000NRG23170320230089894 17/03/2023 GURDEESH KAUR 2605020WL011308 GURDEESH KAUR 00354 PUNB0200100 3384 3384 Processed 01/04/2023 0415758685 GURDEESH KAUR W-O OM PARKESH PUNJAB NATIONAL BANK(508568)
28 NAKODAR PB-05-020-111-001/16
(Saidupur) 		2605020000NRG23170320230089895 17/03/2023 DEEDAR SINGH 2605020WL011308 DEEDAR SINGH 00354 PUNB0200100 3384 3384 Processed 01/04/2023 0415758686 DIDAR SINGH SO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
29 NAKODAR PB-05-020-111-001/16
(Saidupur) 		2605020000NRG23170320230089896 17/03/2023 GURBAX KAUR 2605020WL011308 GURBAX KAUR 00354 PUNB0200100 3384 3384 Processed 01/04/2023 0415758687 SMT. GURBAKSH KAUR W/O SH. DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
30 NAKODAR PB-05-020-020-001/117
(Bath Kalan) 		2605020000NRG23170320230089862 17/03/2023 SARABJIT KAUR 2605020WL011296 SARABJIT KAUR 00354 PUNB0200800 3384 3384 Processed 01/04/2023 0415758688 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
31 NAKODAR PB-05-020-020-001/69
(Bath Kalan) 		2605020000NRG23170320230089863 17/03/2023 BAKHSHO 2605020WL011296 BAKHSHO 00354 PUNB0200800 3384 3384 Processed 01/04/2023 0415758689 BAKHSHO PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
32 NAKODAR PB-05-020-128-001/118
(Talwandi salem) 		2605020000NRG23170320230089905 17/03/2023 AJAY KUMAR 2605020WL011312 AJAY KUMAR 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415758696 AJAY S/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
33 NAKODAR PB-05-020-128-001/118
(Talwandi salem) 		2605020000NRG23170320230089904 17/03/2023 RATAN KAUR 2605020WL011312 RATAN KAUR 00354 PUNB0253700 3384 3384 Processed 01/04/2023 0415758695 RATTAN KAUR & D S W O PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
34 NAKODAR PB-05-020-052-001/15
(Gura) 		2605020000NRG23170320230089874 17/03/2023 KULWINDER KAUR 2605020WL011299 KULWINDER KAUR 00354 PUNB0471300 3384 3384 Processed 01/04/2023 0415758701 KULWINDER KAUR W/ODALVIR LAL PUNJAB NATIONAL BANK(508568)
35 NAKODAR PB-05-020-052-001/99
(Gura) 		2605020000NRG23170320230089877 17/03/2023 PARAMJIT KAUR 2605020WL011299 PARAMJIT KAUR 00354 PUNB0471300 3384 3384 Processed 01/04/2023 0415758700 AJIT SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
36 NAKODAR PB-05-020-042-001/101
(Dhaliwal) 		2605020000NRG23170320230089866 17/03/2023 KULWANT THAPAR 2605020WL011297 KULWANT THAPAR 00415 SBIN0001807 3384 3384 Processed 31/03/2023 0415758698 MISS KULWANT THAPER UNG SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
37 NAKODAR PB-05-020-094-001/35
(Nangal jeevan) 		2605020000NRG23170320230089889 17/03/2023 MANPREET SINGH 2605020WL011305 MANPREET SINGH 00415 SBIN0004631 3384 3384 Processed 01/04/2023 0415758697 MANPREET SINGH IDBI BANK(607095)
SubTotal 3384 3384
38 NAKODAR PB-05-020-127-001/167
(Talwandi bharon) 		2605020000NRG23170320230089902 17/03/2023 RAJ KUMAR 2605020WL011311 RAJ KUMAR 00462 UCBA0000124 3384 3384 Processed 01/04/2023 0415758666 RAJ KUMAR SO KISHORI LAL UCO BANK(607066)
39 NAKODAR PB-05-020-127-001/167
(Talwandi bharon) 		2605020000NRG23170320230089903 17/03/2023 SEEMA RANI 2605020WL011311 SEEMA RANI 00462 UCBA0000124 3384 3384 Processed 01/04/2023 0415758667 SEEMA RANI W/O RAJ KUMAR UCO BANK(607066)
SubTotal 6768 6768
40 NAKODAR PB-05-020-097-001/175
(Nawan pind aryian) 		2605020000NRG23170320230089890 17/03/2023 ASHOK KUMAR 2605020WL011306 ASHOK KUMAR 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415758674 ASHOK KUMAR SO LAL CHAND UCO BANK(607066)
41 NAKODAR PB-05-020-121-001/97
(Sidhwan) 		2605020000NRG23170320230089900 17/03/2023 Avinash 2605020WL011310 Avinash 00462 UCBA0000467 3384 3384 Processed 01/04/2023 0415758675 AVINASH WO RAM SAROOP UCO BANK(607066)
SubTotal 6768 6768
42 NAKODAR PB-05-020-011-001/18
(Bajuha kalan) 		2605020000NRG23170320230089855 17/03/2023 Babli 2605020WL011294 Babli 00462 UCBA0001960 3384 3384 Processed 01/04/2023 0415758684 BABLI D/O. SATNAM UCO BANK(607066)
SubTotal 3384 3384
43 NAKODAR PB-05-020-012-001/209
(Bajuha khurd) 		2605020000NRG23170320230089858 17/03/2023 Lovepreet 2605020WL011295 Lovepreet 00462 UCBA0002308 3384 3384 Processed 01/04/2023 0415758692 LOVEPREET SO SANTOKH LAL UCO BANK(607066)
SubTotal 3384 3384
44 NAKODAR PB-05-020-077-001/220
(Mahem) 		2605020000NRG23170320230089883 17/03/2023 PARVEEN KAUR 2605020WL011302 PARVEEN KAUR 00462 UCBA0002310 3384 3384 Processed 01/04/2023 0415758693 PARVEEN KAUR WO RAJINDER KUMAR UCO BANK(607066)
SubTotal 3384 3384
45 NAKODAR PB-05-020-094-001/35
(Nangal jeevan) 		2605020000NRG23170320230089888 17/03/2023 MANGAT RAM 2605020WL011305 MANGAT RAM 00468 UBIN0539040 3384 3384 Processed 01/04/2023 0415758699 MANGAT RAM SO SOHAN PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
Total 152280 152280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_170323APB_FTO_114514 Bank of Baroda BARB0DBJHAN JHANDIALA 3384
2 NAKODAR PB2605020_170323APB_FTO_114514 Bank of Baroda BARB0SHAHKO Shahkot 6768
3 NAKODAR PB2605020_170323APB_FTO_114514 Canara Bank CNRB0002106 LITRAN 6768
4 NAKODAR PB2605020_170323APB_FTO_114514 Canara Bank CNRB0002521 SHANKAR 6768
5 NAKODAR PB2605020_170323APB_FTO_114514 Capital Local Area Bank CLBL0000011 Shankar 6768
6 NAKODAR PB2605020_170323APB_FTO_114514 Capital Local Area Bank CLBL0000017 Jandiala 3384
7 NAKODAR PB2605020_170323APB_FTO_114514 Capital Local Area Bank CLBL0000063 Mudh 3384
8 NAKODAR PB2605020_170323APB_FTO_114514 Capital Local Area Bank CLBL0000999 NAKODAR 3384
9 NAKODAR PB2605020_170323APB_FTO_114514 Indian Bank IDIB000M067 MALLIANKHURD 3384
10 NAKODAR PB2605020_170323APB_FTO_114514 Indian Bank IDIB000S650 SHANKAR 13536
11 NAKODAR PB2605020_170323APB_FTO_114514 Punjab & Sind Bank PSIB0000441 CHAK KALAN 10152
12 NAKODAR PB2605020_170323APB_FTO_114514 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 3384
13 NAKODAR PB2605020_170323APB_FTO_114514 Punjab National Bank PUNB0035800 NAKODAR MAIN 6768
14 NAKODAR PB2605020_170323APB_FTO_114514 Punjab National Bank PUNB0085700 SARIH 6768
15 NAKODAR PB2605020_170323APB_FTO_114514 Punjab National Bank PUNB0136110 Kala Sanghian 3384
16 NAKODAR PB2605020_170323APB_FTO_114514 Punjab National Bank PUNB0200100 HERAN 10152
17 NAKODAR PB2605020_170323APB_FTO_114514 Punjab National Bank PUNB0200800 HARIPUR 6768
18 NAKODAR PB2605020_170323APB_FTO_114514 Punjab National Bank PUNB0253700 MALLIAN KALAN 6768
19 NAKODAR PB2605020_170323APB_FTO_114514 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 6768
20 NAKODAR PB2605020_170323APB_FTO_114514 State Bank of India SBIN0001807 JANDIALA 3384
21 NAKODAR PB2605020_170323APB_FTO_114514 State Bank of India SBIN0004631 NAKODAR 3384
22 NAKODAR PB2605020_170323APB_FTO_114514 UCO Bank UCBA0000124 NAKODAR 6768
23 NAKODAR PB2605020_170323APB_FTO_114514 UCO Bank UCBA0000467 SIDHWAN 6768
24 NAKODAR PB2605020_170323APB_FTO_114514 UCO Bank UCBA0001960 MODEL HOUSE 3384
25 NAKODAR PB2605020_170323APB_FTO_114514 UCO Bank UCBA0002308 JANDIALA 3384
26 NAKODAR PB2605020_170323APB_FTO_114514 UCO Bank UCBA0002310 NOORMAHAL 3384
27 NAKODAR PB2605020_170323APB_FTO_114514 Union Bank of India UBIN0539040 NAKODAR 3384

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