Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:46 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_210522APB_FTO_9757
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-05-005-014-001/49
(Dhada Lehna) 		2605005000NRG23210520220006003 21/05/2022 SIMRO 2605005WL000869 SIMRO 00080 CLBL0000008 2820 2820 Processed 27/05/2022 1588886331 SIMRO W/O DARA AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
2 NAKODAR PB-05-005-013-001/2
(Dhada Haripur) 		2605005000NRG23210520220005989 21/05/2022 DAVINDER KAUR 2605005WL000867 DAVINDER KAUR 00354 PUNB0077200 2256 2256 Processed 27/05/2022 1588886335 DAVINDER KAUR PUNJAB NATIONAL BANK(508568)
3 NAKODAR PB-05-005-014-001/49
(Dhada Lehna) 		2605005000NRG23210520220006004 21/05/2022 JASBIR 2605005WL000869 JASBIR 00354 PUNB0077200 2820 2820 Processed 27/05/2022 1588886363 JASBIR D/O DARA PUNJAB NATIONAL BANK(508568)
4 NAKODAR PB-05-005-014-001/50
(Dhada Lehna) 		2605005000NRG23210520220006006 21/05/2022 KIRAN 2605005WL000869 KIRAN 00354 PUNB0077200 1692 1692 Rejected 26/05/2022 1588886362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 NAKODAR PB-05-005-014-001/52
(Dhada Lehna) 		2605005000NRG23210520220006008 21/05/2022 BALJIT 2605005WL000869 BALJIT 00354 PUNB0077200 2820 2820 Processed 27/05/2022 1588886361 BALJIT W/O SATNAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
6 NAKODAR PB-05-005-014-001/53
(Dhada Lehna) 		2605005000NRG23210520220006009 21/05/2022 GURDEV SINGH 2605005WL000869 GURDEV SINGH 00354 PUNB0077200 2820 2820 Rejected 26/05/2022 1588886338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 NAKODAR PB-05-005-014-001/54
(Dhada Lehna) 		2605005000NRG23210520220006010 21/05/2022 PARAMJIT KAUR 2605005WL000869 PARAMJIT KAUR 00354 PUNB0077200 2820 2820 Processed 27/05/2022 1588886364 PARMJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
8 NAKODAR PB-05-020-041-001/3
(Dhada hundal) 		2605020000NRG23210520220005998 21/05/2022 GURMEJ KAUR 2605020WL000868 GURMEJ KAUR 00354 PUNB0077200 2538 2538 Processed 27/05/2022 1588886333 GURMEJ KAUR WO GURMMET SINGH PUNJAB NATIONAL BANK(508568)
9 NAKODAR PB-05-020-041-001/5
(Dhada hundal) 		2605020000NRG23210520220005999 21/05/2022 KARMI 2605020WL000868 KARMI 00354 PUNB0077200 1692 1692 Processed 27/05/2022 1588886332 KARAMJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
10 NAKODAR PB-05-020-041-001/7
(Dhada hundal) 		2605020000NRG23210520220006000 21/05/2022 BALJIT KAUR 2605020WL000868 BALJIT KAUR 00354 PUNB0077200 1128 1128 Processed 27/05/2022 1588886334 BALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
11 NAKODAR PB-05-005-014-001/39
(Dhada Lehna) 		2605005000NRG23210520220006001 21/05/2022 RANI 2605005WL000869 RANI 00354 PUNB0094000 2820 2820 Processed 27/05/2022 1588886360 RANI WO GIAN SINGH PUNJAB NATIONAL BANK(508568)
12 NAKODAR PB-05-005-014-001/47
(Dhada Lehna) 		2605005000NRG23210520220006002 21/05/2022 BALWINDER SINGH 2605005WL000869 BALWINDER SINGH 00354 PUNB0094000 2820 2820 Processed 27/05/2022 1588886336 BALWINDER SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
13 NAKODAR PB-05-005-014-001/5
(Dhada Lehna) 		2605005000NRG23210520220006005 21/05/2022 BINDER 2605005WL000869 BINDER 00354 PUNB0094000 2820 2820 Processed 27/05/2022 1588886337 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
14 NAKODAR PB-05-020-065-001/12
(Kheewa) 		2605020000NRG23210520220006011 21/05/2022 VEENA RANI 2605020WL000870 VEENA RANI 00354 PUNB0232000 1974 1974 Processed 27/05/2022 1588886359 VEENA RANI W/O SUKHDEV RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
15 NAKODAR PB-05-020-065-001/16
(Kheewa) 		2605020000NRG23210520220006013 21/05/2022 NARINDER KAUR 2605020WL000870 NARINDER KAUR 00354 PUNB0253700 2256 2256 Processed 27/05/2022 1588886345 NARINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
16 NAKODAR PB-05-020-065-001/17
(Kheewa) 		2605020000NRG23210520220006014 21/05/2022 JASWINDER KAUR 2605020WL000870 JASWINDER KAUR 00354 PUNB0253700 1974 1974 Processed 26/05/2022 1588886341 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAKODAR PB-05-020-065-001/19
(Kheewa) 		2605020000NRG23210520220006015 21/05/2022 JASWINDER KAUR 2605020WL000870 JASWINDER KAUR 00354 PUNB0253700 1974 1974 Processed 26/05/2022 1588886344 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NAKODAR PB-05-020-065-001/32
(Kheewa) 		2605020000NRG23210520220006018 21/05/2022 KULWINDER KAUR 2605020WL000870 KULWINDER KAUR 00354 PUNB0253700 2256 2256 Processed 26/05/2022 1588886339 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 NAKODAR PB-05-020-065-001/36
(Kheewa) 		2605020000NRG23210520220006019 21/05/2022 GULJARI 2605020WL000870 GULJARI 00354 PUNB0253700 1692 1692 Processed 27/05/2022 1588886343 GULJARI S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
20 NAKODAR PB-05-020-065-001/5
(Kheewa) 		2605020000NRG23210520220006020 21/05/2022 BAKSHO 2605020WL000870 BAKSHO 00354 PUNB0253700 1974 1974 Processed 27/05/2022 1588886340 BAKSHO W/O PRITAM DASS PUNJAB NATIONAL BANK(508568)
21 NAKODAR PB-05-020-065-001/60
(Kheewa) 		2605020000NRG23210520220006022 21/05/2022 SARABJIT KAUR 2605020WL000870 SARABJIT KAUR 00354 PUNB0253700 1974 1974 Processed 27/05/2022 1588886342 SARABJIT KAUR WO LAKHBIR SINGH PUNJAB NATIONAL BANK(508568)
22 NAKODAR PB-05-020-065-001/65
(Kheewa) 		2605020000NRG23210520220006023 21/05/2022 NEELAM KUMARI 2605020WL000870 NEELAM KUMARI 00354 PUNB0253700 1974 1974 Processed 26/05/2022 1588886358 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16074 16074
23 NAKODAR PB-05-020-065-001/14
(Kheewa) 		2605020000NRG23210520220006012 21/05/2022 BABLI 2605020WL000870 BABLI 00354 PUNB0335400 1974 1974 Processed 27/05/2022 1588886348 BABLI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
24 NAKODAR PB-05-020-065-001/30
(Kheewa) 		2605020000NRG23210520220006017 21/05/2022 NIMBO 2605020WL000870 NIMBO 00354 PUNB0335400 1410 1410 Processed 27/05/2022 1588886349 NINBO WO GURMIT PUNJAB NATIONAL BANK(508568)
25 NAKODAR PB-05-020-065-001/50
(Kheewa) 		2605020000NRG23210520220006021 21/05/2022 RAJ KUMAR 2605020WL000870 RAJ KUMAR 00354 PUNB0335400 2256 2256 Processed 27/05/2022 1588886346 RAJ KUMAR S/O BIRBAL PUNJAB NATIONAL BANK(508568)
26 NAKODAR PB-05-020-104-001/106
(Rahimpur) 		2605020000NRG23210520220006026 21/05/2022 BALWINDER KAUR 2605020WL000871 BALWINDER KAUR 00354 PUNB0335400 1692 1692 Processed 27/05/2022 1588886354 BALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
27 NAKODAR PB-05-020-104-001/2
(Rahimpur) 		2605020000NRG23210520220006031 21/05/2022 USHA 2605020WL000871 USHA 00354 PUNB0335400 1410 1410 Processed 27/05/2022 1588886347 USHA WO SATNAM PUNJAB NATIONAL BANK(508568)
28 NAKODAR PB-05-020-104-001/30
(Rahimpur) 		2605020000NRG23210520220006034 21/05/2022 RANI 2605020WL000871 RANI 00354 PUNB0335400 1974 1974 Processed 27/05/2022 1588886351 RANI W/O BABLI PUNJAB NATIONAL BANK(508568)
29 NAKODAR PB-05-020-104-001/49
(Rahimpur) 		2605020000NRG23210520220006035 21/05/2022 CHARANJIT KAUR 2605020WL000871 CHARANJIT KAUR 00354 PUNB0335400 1974 1974 Processed 27/05/2022 1588886352 CHARANJIT KAUR WO RONKI PUNJAB NATIONAL BANK(508568)
30 NAKODAR PB-05-020-104-001/62
(Rahimpur) 		2605020000NRG23210520220006036 21/05/2022 JAGIRO 2605020WL000871 JAGIRO 00354 PUNB0335400 1974 1974 Processed 27/05/2022 1588886353 JAGEERO WO KEHRU PUNJAB NATIONAL BANK(508568)
31 NAKODAR PB-05-020-104-001/66
(Rahimpur) 		2605020000NRG23210520220006037 21/05/2022 MAHINDO 2605020WL000871 MAHINDO 00354 PUNB0335400 1692 1692 Processed 27/05/2022 1588886355 MAHINDO W/O KARNAIL PUNJAB NATIONAL BANK(508568)
32 NAKODAR PB-05-020-104-001/67
(Rahimpur) 		2605020000NRG23210520220006038 21/05/2022 PURO 2605020WL000871 PURO 00354 PUNB0335400 1974 1974 Processed 27/05/2022 1588886350 PURO & DSSO PUNJAB NATIONAL BANK(508568)
33 NAKODAR PB-05-020-104-001/68
(Rahimpur) 		2605020000NRG23210520220006039 21/05/2022 NINDRO 2605020WL000871 NINDRO 00354 PUNB0335400 1974 1974 Processed 27/05/2022 1588886356 NINDRO W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
34 NAKODAR PB-05-020-104-001/96
(Rahimpur) 		2605020000NRG23210520220006040 21/05/2022 SARABJIT 2605020WL000871 SARABJIT 00354 PUNB0335400 1128 1128 Processed 27/05/2022 1588886357 SARABJIT W/O GURNAM PUNJAB NATIONAL BANK(508568)
SubTotal 21432 21432
Total 71346 71346

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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_9757 Capital Local Area Bank CLBL0000008 MALSIAN 2820
2 NAKODAR PB2605020_210522APB_FTO_9757 Punjab National Bank PUNB0077200 MALSIAN 20586
3 NAKODAR PB2605020_210522APB_FTO_9757 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 8460
4 NAKODAR PB2605020_210522APB_FTO_9757 Punjab National Bank PUNB0232000 KULLAR 1974
5 NAKODAR PB2605020_210522APB_FTO_9757 Punjab National Bank PUNB0253700 MALLIAN KALAN 16074
6 NAKODAR PB2605020_210522APB_FTO_9757 Punjab National Bank PUNB0335400 UGGI 21432

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