Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:21:41 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_210522APB_FTO_9754
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-05-020-075-001/12
(Litteran) 		2605020000NRG23210520220005915 21/05/2022 KAMLESH RANI 2605020WL000859 KAMLESH RANI 00078 CNRB0002106 2820 2820 Processed 26/05/2022 1588882964 Mrs. KAMLESH RANI W/O BALWAN SINGH CENTRAL BANK OF INDIA(607115)
2 NAKODAR PB-05-020-075-001/34
(Litteran) 		2605020000NRG23210520220005919 21/05/2022 RESHMA 2605020WL000859 RESHMA 00078 CNRB0002106 2820 2820 Processed 26/05/2022 1588882963 RESHMA W O TARSEM LAL CANARA BANK(508532)
3 NAKODAR PB-05-020-075-001/59
(Litteran) 		2605020000NRG23210520220005922 21/05/2022 MANDEEP SINGH 2605020WL000859 MANDEEP SINGH 00078 CNRB0002106 2820 2820 Processed 26/05/2022 1588882962 MANDIP SINGH S O DALJIT SINGH CANARA BANK(508532)
4 NAKODAR PB-05-020-075-001/82
(Litteran) 		2605020000NRG23210520220005923 21/05/2022 KAMALJIT KAUR 2605020WL000859 KAMALJIT KAUR 00078 CNRB0002106 2538 2538 Processed 27/05/2022 1588882940 KAMALJEET KAUR WO KULWINDERJIT PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
5 NAKODAR PB-05-020-113-001/1
(Sarakpur) 		2605020000NRG23210520220005929 21/05/2022 KULDEEP KAUR 2605020WL000862 KULDEEP KAUR 00078 CNRB0002321 2820 2820 Processed 26/05/2022 1588882989 KULDIP KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
6 NAKODAR PB-05-020-075-001/47
(Litteran) 		2605020000NRG23210520220005892 21/05/2022 AMARJIT SINGH 2605020WL000856 AMARJIT SINGH 00080 CLBL0000011 3666 3666 Processed 26/05/2022 1588882956 AMARJIT SINGH SO PRITAM SINGH CAPITAL LOCAL AREA BANK(607307)
7 NAKODAR PB-05-020-075-001/47
(Litteran) 		2605020000NRG23210520220005893 21/05/2022 ASHA RANI 2605020WL000856 ASHA RANI 00080 CLBL0000011 3666 3666 Processed 26/05/2022 1588882952 ASHA RANI WO AMARJIT SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 7332 7332
8 NAKODAR PB-05-020-012-001/26
(Bajuha khurd) 		2605020000NRG23210520220005887 21/05/2022 TALWINDER 2605020WL000856 TALWINDER 00080 CLBL0000017 3666 3666 Processed 26/05/2022 1588882950 MRS TALWINDER STATE BANK OF INDIA(508548)
SubTotal 3666 3666
9 NAKODAR PB-05-020-012-001/11
(Bajuha khurd) 		2605020000NRG23210520220005882 21/05/2022 JAREENA 2605020WL000856 JAREENA 00080 CLBL0000999 3666 3666 Processed 26/05/2022 1588882954 Mrs. RANI . INDIAN BANK(607105)
10 NAKODAR PB-05-020-012-001/14
(Bajuha khurd) 		2605020000NRG23210520220005883 21/05/2022 JASVIR KAUR 2605020WL000856 JASVIR KAUR 00080 CLBL0000999 3666 3666 Processed 26/05/2022 1588882955 JASVIR KAUR WO JASWANT PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
11 NAKODAR PB-05-020-048-001/11
(Gill) 		2605016000NRG23210520220005927 21/05/2022 SANDEEP SINGH 2605016WL000861 SANDEEP SINGH 00176 IDIB000M067 2820 2820 Processed 27/05/2022 1588882968 SANDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
12 NAKODAR PB-05-020-077-001/142
(Mahem) 		2605020000NRG23210520220005980 21/05/2022 MALWINDER KAUR 2605020WL000866 MALWINDER KAUR 00176 IDIB000N008 1974 1974 Processed 26/05/2022 1588882986 Mrs. MALWINDER KAUR W/O HARVINDER SINGH INDIAN BANK(607105)
13 NAKODAR PB-05-020-077-001/56
(Mahem) 		2605020000NRG23210520220005983 21/05/2022 Baljit Kaur 2605020WL000866 Baljit Kaur 00176 IDIB000N008 2538 2538 Processed 26/05/2022 1588882987 BALJIT KAUR W O JIT RAM BANK OF BARODA(606985)
14 NAKODAR PB-05-020-113-001/5
(Sarakpur) 		2605020000NRG23210520220005936 21/05/2022 MANJIT KAUR 2605020WL000862 MANJIT KAUR 00176 IDIB000N008 2820 2820 Processed 27/05/2022 1588882953 MANJIT KAUR W/O SH.AMARJIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
15 NAKODAR PB-05-020-050-001/115
(Gohir) 		2605020000NRG23210520220005960 21/05/2022 AMARJIT 2605020WL000865 AMARJIT 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1588882971 AMARJIT W/O JOGINDER PUNJAB GRAMIN BANK(607138)
16 NAKODAR PB-05-020-050-001/57
(Gohir) 		2605020000NRG23210520220005968 21/05/2022 BIMLA 2605020WL000865 BIMLA 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1588882981 BIMLA W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
17 NAKODAR PB-05-020-050-001/59
(Gohir) 		2605020000NRG23210520220005969 21/05/2022 RANJIT KAUR 2605020WL000865 RANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 26/05/2022 1588882979 RANJIT KAUR W/O GURMEL PUNJAB GRAMIN BANK(607138)
18 NAKODAR PB-05-020-050-001/60
(Gohir) 		2605020000NRG23210520220005970 21/05/2022 DALJIT KAUR 2605020WL000865 DALJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1588882984 DALJEET KAUR CANARA BANK(508532)
19 NAKODAR PB-05-020-050-001/61
(Gohir) 		2605020000NRG23210520220005971 21/05/2022 PARAMJIT 2605020WL000865 PARAMJIT 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588882980 PARAMJITT WIO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
20 NAKODAR PB-05-020-050-001/62
(Gohir) 		2605020000NRG23210520220005972 21/05/2022 GURBAKSH KAUR 2605020WL000865 GURBAKSH KAUR 00352 PUNB0PGB003 3102 3102 Rejected 26/05/2022 1588882985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 NAKODAR PB-05-020-050-001/72
(Gohir) 		2605020000NRG23210520220005974 21/05/2022 MAYA 2605020WL000865 MAYA 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1588882982 MAYA PUNJAB & SIND BANK(607087)
22 NAKODAR PB-05-020-050-001/99
(Gohir) 		2605020000NRG23210520220005975 21/05/2022 CHARANJIT KAUR 2605020WL000865 CHARANJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588882983 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
23 NAKODAR PB-05-020-062-001/22
(Kang sahbu) 		2605020000NRG23210520220005955 21/05/2022 AMARJIT KAUR 2605020WL000864 AMARJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588882978 AMARJIT W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
24 NAKODAR PB-05-020-075-001/46
(Litteran) 		2605020000NRG23210520220005891 21/05/2022 JYOTI 2605020WL000856 JYOTI 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1588882975 JYOTI W O BALWINDER SINGH CANARA BANK(508532)
25 NAKODAR PB-05-020-075-001/50
(Litteran) 		2605020000NRG23210520220005906 21/05/2022 ASHA RANI 2605020WL000857 ASHA RANI 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1588882972 Mrs. ASHA RANI INDIAN BANK(607105)
26 NAKODAR PB-05-020-075-001/56
(Litteran) 		2605020000NRG23210520220005920 21/05/2022 KASHMIRO 2605020WL000859 KASHMIRO 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588882976 KASHMIRO BALBIR HDFC BANK LTD(607152)
27 NAKODAR PB-05-020-075-001/57
(Litteran) 		2605020000NRG23210520220005921 21/05/2022 USHA 2605020WL000859 USHA 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1588882973 Ms. USHA USHA INDIAN BANK(607105)
28 NAKODAR PB-05-020-077-001/47
(Mahem) 		2605020000NRG23210520220005982 21/05/2022 JASWINDER KAUR 2605020WL000866 JASWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588882977 JASWINDER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
29 NAKODAR PB-05-020-077-001/6
(Mahem) 		2605020000NRG23210520220005984 21/05/2022 JEET 2605020WL000866 JEET 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1588882974 Mr. JIT RAM INDIAN BANK(607105)
SubTotal 40890 40890
30 NAKODAR PB-05-020-077-001/139
(Mahem) 		2605020000NRG23210520220005978 21/05/2022 PARMINDER KAUR 2605020WL000866 PARMINDER KAUR 00354 PUNB0035800 1974 1974 Processed 27/05/2022 1588882957 PARMINDER KAUR W/O KULWANT RAI PUNJAB NATIONAL BANK(508568)
31 NAKODAR PB-05-020-113-001/30
(Sarakpur) 		2605020000NRG23210520220005935 21/05/2022 MINDO 2605020WL000862 MINDO 00354 PUNB0035800 2820 2820 Processed 26/05/2022 1588882949 MINDO KULWANT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 4794 4794
32 NAKODAR PB-05-020-050-001/101
(Gohir) 		2605020000NRG23210520220005959 21/05/2022 GIANO 2605020WL000865 GIANO 00354 PUNB0054810 2538 2538 Processed 27/05/2022 1588882958 GIANO W/O CHHINDA PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
33 NAKODAR PB-05-020-062-001/13
(Kang sahbu) 		2605020000NRG23210520220005952 21/05/2022 KULWINDER KAUR 2605020WL000864 KULWINDER KAUR 00354 PUNB0079500 2820 2820 Processed 27/05/2022 1588882959 KULWINDER KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
34 NAKODAR PB-05-020-062-001/32
(Kang sahbu) 		2605020000NRG23210520220005957 21/05/2022 BAKSHO 2605020WL000864 BAKSHO 00354 PUNB0079500 2820 2820 Processed 27/05/2022 1588882947 BAKSHO W/O TARI PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
35 NAKODAR PB-05-020-114-001/21
(Sarinh) 		2605020000NRG23210520220005895 21/05/2022 Manjit kaur 2605020WL000856 Manjit kaur 00354 PUNB0085700 3666 3666 Processed 27/05/2022 1588882946 Manjit Kaur THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 3666 3666
36 NAKODAR PB-05-020-131-001/17
(Tutkalan) 		2605020000NRG23210520220005942 21/05/2022 SEETO 2605020WL000863 SEETO 00354 PUNB0200100 3102 3102 Processed 27/05/2022 1588882945 SITO PUNJAB NATIONAL BANK(508568)
37 NAKODAR PB-05-020-131-001/23
(Tutkalan) 		2605020000NRG23210520220005943 21/05/2022 JASVIR SINGH 2605020WL000863 JASVIR SINGH 00354 PUNB0200100 3102 3102 Processed 27/05/2022 1588882944 JASVIR SINGH S-O CHANAN RAM PUNJAB NATIONAL BANK(508568)
38 NAKODAR PB-05-020-131-001/34
(Tutkalan) 		2605020000NRG23210520220005944 21/05/2022 HARJINDER KAUR 2605020WL000863 HARJINDER KAUR 00354 PUNB0200100 3102 3102 Processed 27/05/2022 1588882961 HARJINDER KAUR W/O ARJAN PUNJAB NATIONAL BANK(508568)
39 NAKODAR PB-05-020-131-001/52
(Tutkalan) 		2605020000NRG23210520220005945 21/05/2022 GURMEET KAUR 2605020WL000863 GURMEET KAUR 00354 PUNB0200100 2256 2256 Processed 27/05/2022 1588882943 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
40 NAKODAR PB-05-020-131-001/56
(Tutkalan) 		2605020000NRG23210520220005946 21/05/2022 JASWINDER KAUR 2605020WL000863 JASWINDER KAUR 00354 PUNB0200100 3102 3102 Processed 27/05/2022 1588882942 JASWINDER KAUR W O SOM NATH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
41 NAKODAR PB-05-020-077-001/127
(Mahem) 		2605020000NRG23210520220005977 21/05/2022 SANTOSH 2605020WL000866 SANTOSH 00354 PUNB0200800 2538 2538 Processed 27/05/2022 1588882941 SANTOSH WO BUTA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
42 NAKODAR PB-05-020-032-001/59
(Chak kalan) 		2605020000NRG23210520220005914 21/05/2022 BUTA 2605020WL000859 BUTA 00354 PUNB0471300 2820 2820 Processed 26/05/2022 1588882967 BUTA PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
43 NAKODAR PB-05-020-050-001/23
(Gohir) 		2605020000NRG23210520220005967 21/05/2022 KULWINDER KAUR 2605020WL000865 KULWINDER KAUR 00415 SBIN0004631 3384 3384 Processed 26/05/2022 1588882965 KULWINDER KAUR PUNJAB & SIND BANK(607087)
44 NAKODAR PB-05-020-077-001/92
(Mahem) 		2605020000NRG23210520220005985 21/05/2022 SOM NATH 2605020WL000866 SOM NATH 00415 SBIN0004631 2820 2820 Processed 27/05/2022 1588882960 SOM NATH S/O BANTA RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
45 NAKODAR PB-05-020-113-001/21
(Sarakpur) 		2605020000NRG23210520220005934 21/05/2022 BALJIT KAUR 2605020WL000862 BALJIT KAUR 00415 SBIN0004631 2820 2820 Processed 26/05/2022 1588882966 Mrs. BALJIT KAUR W/O SH.INDERJIT SAHOTA CENTRAL BANK OF INDIA(607115)
SubTotal 9024 9024
46 NAKODAR PB-05-020-012-001/16
(Bajuha khurd) 		2605020000NRG23210520220005884 21/05/2022 BHAJNO 2605020WL000856 BHAJNO 00415 SBIN0050068 3666 3666 Processed 26/05/2022 1588882969 MRS BHAJNO STATE BANK OF INDIA(508548)
47 NAKODAR PB-05-020-012-001/45
(Bajuha khurd) 		2605020000NRG23210520220005888 21/05/2022 MAMTA 2605020WL000856 MAMTA 00415 SBIN0050068 3666 3666 Processed 26/05/2022 1588882970 MRS MAMTA STATE BANK OF INDIA(508548)
48 NAKODAR PB-05-020-094-001/42
(Nangal jeevan) 		2605016000NRG23210520220005928 21/05/2022 SARWAN SINGH 2605016WL000861 SARWAN SINGH 00415 SBIN0050068 2820 2820 Processed 26/05/2022 1588882988 MR SARWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 10152 10152
49 NAKODAR PB-05-020-077-001/4
(Mahem) 		2605020000NRG23210520220005981 21/05/2022 JOGINDER KAUR 2605020WL000866 JOGINDER KAUR 00462 UCBA0000124 2538 2538 Processed 26/05/2022 1588882951 JOGINDER KAUR W/O MOHINDER PAL UCO BANK(607066)
SubTotal 2538 2538
50 NAKODAR PB-05-020-077-001/140
(Mahem) 		2605020000NRG23210520220005979 21/05/2022 SHINGARA SINGH 2605020WL000866 SHINGARA SINGH 00462 UCBA0000467 2538 2538 Processed 26/05/2022 1588882948 SINGARA RAM S/O NAZAR RAM UCO BANK(607066)
SubTotal 2538 2538
Total 144102 144102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_210522APB_FTO_9754 Canara Bank CNRB0002106 LITRAN 10998
2 NAKODAR PB2605020_210522APB_FTO_9754 Canara Bank CNRB0002321 NAKODAR 2820
3 NAKODAR PB2605020_210522APB_FTO_9754 Capital Local Area Bank CLBL0000011 Shankar 7332
4 NAKODAR PB2605020_210522APB_FTO_9754 Capital Local Area Bank CLBL0000017 Jandiala 3666
5 NAKODAR PB2605020_210522APB_FTO_9754 Capital Local Area Bank CLBL0000999 NAKODAR 7332
6 NAKODAR PB2605020_210522APB_FTO_9754 Indian Bank IDIB000M067 MALLIANKHURD 2820
7 NAKODAR PB2605020_210522APB_FTO_9754 Indian Bank IDIB000N008 NAKODAR 7332
8 NAKODAR PB2605020_210522APB_FTO_9754 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
9 NAKODAR PB2605020_210522APB_FTO_9754 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 32994
10 NAKODAR PB2605020_210522APB_FTO_9754 Punjab Gramin Bank PUNB0PGB003 PGB NURMAHAL ROAD NAKODAR 2256
11 NAKODAR PB2605020_210522APB_FTO_9754 Punjab National Bank PUNB0035800 NAKODAR MAIN 4794
12 NAKODAR PB2605020_210522APB_FTO_9754 Punjab National Bank PUNB0054810 Nakodar 2538
13 NAKODAR PB2605020_210522APB_FTO_9754 Punjab National Bank PUNB0079500 KANG SAHABU 5640
14 NAKODAR PB2605020_210522APB_FTO_9754 Punjab National Bank PUNB0085700 SARIH 3666
15 NAKODAR PB2605020_210522APB_FTO_9754 Punjab National Bank PUNB0200100 HERAN 14664
16 NAKODAR PB2605020_210522APB_FTO_9754 Punjab National Bank PUNB0200800 HARIPUR 2538
17 NAKODAR PB2605020_210522APB_FTO_9754 Punjab National Bank PUNB0471300 SHANKAR, JALANDHAR 2820
18 NAKODAR PB2605020_210522APB_FTO_9754 State Bank of India SBIN0004631 NAKODAR 9024
19 NAKODAR PB2605020_210522APB_FTO_9754 State Bank of India SBIN0050068 NAKODAR 10152
20 NAKODAR PB2605020_210522APB_FTO_9754 UCO Bank UCBA0000124 NAKODAR 2538
21 NAKODAR PB2605020_210522APB_FTO_9754 UCO Bank UCBA0000467 SIDHWAN 2538

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