Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:36:33 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_180123FTO_101406
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-05-020-119-001/194
(Shanker) 		2605016000NRG23180120230078746 18/01/2023 PRITAM KAUR 2605016WL010130 PRITAM KAUR 00045 BARB0NAKODA 4512 4512 Processed 24/01/2023 8129817161 PRITAM KAUR ()
SubTotal 4512 4512
2 NAKODAR PB-05-016-034-001/163
(Kagna) 		2605016000NRG23180120230078717 18/01/2023 FARJANA 2605016WL010130 FARJANA 00080 CLBL0000008 4512 4512 Processed 24/01/2023 8129817183 FARJANA ()
3 NAKODAR PB-05-016-034-001/170
(Kagna) 		2605016000NRG23180120230078718 18/01/2023 JASPAL SINGH 2605016WL010130 JASPAL SINGH 00080 CLBL0000008 4512 4512 Processed 24/01/2023 8129817162 JASPAL SINGH ()
SubTotal 9024 9024
4 NAKODAR PB-05-020-012-001/243
(Bajuha khurd) 		2605016000NRG23180120230078736 18/01/2023 Balviro 2605016WL010130 Balviro 00080 CLBL0000011 3384 3384 Processed 24/01/2023 8129817163 Balviro ()
SubTotal 3384 3384
5 NAKODAR PB-05-020-131-001/92
(Tutkalan) 		2605016000NRG23180120230078757 18/01/2023 BUTTA RAM 2605016WL010130 BUTTA RAM 00080 CLBL0000999 3102 3102 Processed 24/01/2023 8129817182 BUTTA RAM ()
SubTotal 3102 3102
6 NAKODAR PB-05-020-048-001/111
(Gill) 		2605016000NRG23180120230078739 18/01/2023 CHARANJIT KAUR 2605016WL010130 CHARANJIT KAUR 00176 IDIB000M067 2256 2256 Processed 24/01/2023 8129817180 CHARANJIT KAUR ()
7 NAKODAR PB-05-020-048-001/111
(Gill) 		2605016000NRG23180120230078740 18/01/2023 CHARANJIT KAUR 2605016WL010130 CHARANJIT KAUR 00176 IDIB000M067 3384 3384 Processed 24/01/2023 8129817181 CHARANJIT KAUR ()
SubTotal 5640 5640
8 NAKODAR PB-05-016-061-001/153
(Nurpur) 		2605016000NRG23180120230078723 18/01/2023 Rekha Rani 2605016WL010130 Rekha Rani 00176 IDIB000N046 3384 3384 Processed 24/01/2023 8129817165 Rekha Rani ()
9 NAKODAR PB-05-016-061-001/153
(Nurpur) 		2605016000NRG23180120230078724 18/01/2023 Rekha Rani 2605016WL010130 Rekha Rani 00176 IDIB000N046 3384 3384 Processed 24/01/2023 8129817164 Rekha Rani ()
10 NAKODAR PB-05-016-061-001/154
(Nurpur) 		2605016000NRG23180120230078725 18/01/2023 Jaswinder kaur 2605016WL010130 Jaswinder kaur 00176 IDIB000N046 3384 3384 Processed 24/01/2023 8129817167 Jaswinder kaur ()
11 NAKODAR PB-05-016-061-001/154
(Nurpur) 		2605016000NRG23180120230078726 18/01/2023 Jaswinder kaur 2605016WL010130 Jaswinder kaur 00176 IDIB000N046 3384 3384 Processed 24/01/2023 8129817166 Jaswinder kaur ()
12 NAKODAR PB-05-016-061-001/178
(Nurpur) 		2605016000NRG23180120230078727 18/01/2023 Kamlesh Rani 2605016WL010130 Kamlesh Rani 00176 IDIB000N046 564 564 Processed 24/01/2023 8129817178 Kamlesh Rani ()
13 NAKODAR PB-05-016-061-001/178
(Nurpur) 		2605016000NRG23180120230078728 18/01/2023 Kamlesh Rani 2605016WL010130 Kamlesh Rani 00176 IDIB000N046 2820 2820 Processed 24/01/2023 8129817179 Kamlesh Rani ()
14 NAKODAR PB-05-016-061-001/179
(Nurpur) 		2605016000NRG23180120230078729 18/01/2023 Reena 2605016WL010130 Reena 00176 IDIB000N046 3384 3384 Processed 24/01/2023 8129817176 Reena ()
15 NAKODAR PB-05-016-061-001/179
(Nurpur) 		2605016000NRG23180120230078730 18/01/2023 Reena 2605016WL010130 Reena 00176 IDIB000N046 3384 3384 Processed 24/01/2023 8129817177 Reena ()
16 NAKODAR PB-05-016-061-001/216
(Nurpur) 		2605016000NRG23180120230078733 18/01/2023 KARANDEEP 2605016WL010130 KARANDEEP 00176 IDIB000N046 3384 3384 Processed 24/01/2023 8129817168 KARANDEEP ()
SubTotal 27072 27072
17 NAKODAR PB-05-020-114-001/188
(Sarinh) 		2605016000NRG23180120230078744 18/01/2023 MANJIT KAUR 2605016WL010130 MANJIT KAUR 00354 PUNB0085700 3666 3666 Processed 24/01/2023 8129817170 MANJIT KAUR ()
18 NAKODAR PB-05-020-114-001/188
(Sarinh) 		2605016000NRG23180120230078745 18/01/2023 MANJIT KAUR 2605016WL010130 MANJIT KAUR 00354 PUNB0085700 3384 3384 Processed 24/01/2023 8129817169 MANJIT KAUR ()
SubTotal 7050 7050
19 NAKODAR PB-05-020-131-001/105
(Tutkalan) 		2605016000NRG23180120230078748 18/01/2023 USHA 2605016WL010130 USHA 00354 PUNB0200100 3384 3384 Processed 24/01/2023 8129817184 USHA ()
20 NAKODAR PB-05-020-131-001/71
(Tutkalan) 		2605016000NRG23180120230078755 18/01/2023 SURESH MANDEL 2605016WL010130 SURESH MANDEL 00354 PUNB0200100 3102 3102 Processed 24/01/2023 8129817171 SURESH MANDEL ()
SubTotal 6486 6486
21 NAKODAR PB-05-020-027-001/126
(Bir pind) 		2605016000NRG23180120230078737 18/01/2023 JOGINDER PAL 2605016WL010130 JOGINDER PAL 00554 KKBK0004096 4512 4512 Processed 24/01/2023 8129817172 JOGINDER PAL ()
22 NAKODAR PB-05-020-027-001/127
(Bir pind) 		2605016000NRG23180120230078738 18/01/2023 HARPAL 2605016WL010130 HARPAL 00554 KKBK0004096 4512 4512 Processed 24/01/2023 8129817173 HARPAL ()
23 NAKODAR PB-05-020-097-001/194
(Nawan pind aryian) 		2605016000NRG23180120230078743 18/01/2023 HARWINDER SINGH 2605016WL010130 HARWINDER SINGH 00554 KKBK0004096 4512 4512 Processed 24/01/2023 8129817175 HARWINDER SINGH ()
24 NAKODAR PB-05-020-121-001/104
(Sidhwan) 		2605016000NRG23180120230078747 18/01/2023 AJAY KUMAR 2605016WL010130 AJAY KUMAR 00554 KKBK0004096 4512 4512 Processed 24/01/2023 8129817174 AJAY KUMAR ()
SubTotal 18048 18048
Total 84318 84318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_180123FTO_101406 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 4512
2 NAKODAR PB2605020_180123FTO_101406 Capital Local Area Bank CLBL0000008 MALSIAN 9024
3 NAKODAR PB2605020_180123FTO_101406 Capital Local Area Bank CLBL0000011 Shankar 3384
4 NAKODAR PB2605020_180123FTO_101406 Capital Local Area Bank CLBL0000999 NAKODAR 3102
5 NAKODAR PB2605020_180123FTO_101406 Indian Bank IDIB000M067 MALLIANKHURD 5640
6 NAKODAR PB2605020_180123FTO_101406 Indian Bank IDIB000N046 NURPUR 27072
7 NAKODAR PB2605020_180123FTO_101406 Punjab National Bank PUNB0085700 SARIH 7050
8 NAKODAR PB2605020_180123FTO_101406 Punjab National Bank PUNB0200100 HERAN 6486
9 NAKODAR PB2605020_180123FTO_101406 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 18048

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