Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:50:43 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_210922FTO_57895
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-05-020-048-001/18
(Gill) 		2605020000NRG23210920220041859 21/09/2022 RANJIT KAUR 2605020WL005365 RANJIT KAUR 00048 BKID0006412 2256 2256 Processed 26/10/2022 5935478687 RANJIT KAUR ()
SubTotal 2256 2256
2 NAKODAR PB-05-020-074-001/34
(Ladhran) 		2605020000NRG23210920220041843 21/09/2022 BHAJNO 2605020WL005362 BHAJNO 00078 CNRB0002321 1974 1974 Processed 26/10/2022 5935478693 BHAJNO ()
3 NAKODAR PB-05-020-074-001/54
(Ladhran) 		2605020000NRG23210920220041846 21/09/2022 JOGINDER KAUR 2605020WL005362 JOGINDER KAUR 00078 CNRB0002321 1974 1974 Processed 26/10/2022 5935478694 JOGINDER KAUR ()
4 NAKODAR PB-05-020-074-001/64
(Ladhran) 		2605020000NRG23210920220041847 21/09/2022 KARAMJIT 2605020WL005362 KARAMJIT 00078 CNRB0002321 1974 1974 Processed 26/10/2022 5935478692 KARAMJIT ()
SubTotal 5922 5922
5 NAKODAR PB-05-016-083-001/23
(Sarai Kham) 		2605016000NRG23210920220041803 21/09/2022 AMARJIT KAUR 2605016WL005358 AMARJIT KAUR 00080 CLBL0000008 1974 1974 Processed 26/10/2022 5935478691 AMARJIT KAUR ()
6 NAKODAR PB-05-020-041-001/13
(Dhada hundal) 		2605020000NRG23210920220041743 21/09/2022 Inderjit kaur 2605020WL005350 Inderjit kaur 00080 CLBL0000008 1974 1974 Processed 26/10/2022 5935478690 Inderjit kaur ()
7 NAKODAR PB-05-020-041-001/17
(Dhada hundal) 		2605020000NRG23210920220041746 21/09/2022 gurdeep singh 2605020WL005350 gurdeep singh 00080 CLBL0000008 1974 1974 Processed 26/10/2022 5935478688 gurdeep singh ()
8 NAKODAR PB-05-020-048-001/114
(Gill) 		2605020000NRG23210920220041858 21/09/2022 Daljit singh 2605020WL005365 Daljit singh 00080 CLBL0000008 2256 2256 Processed 26/10/2022 5935478689 Daljit singh ()
SubTotal 8178 8178
9 NAKODAR PB-05-020-048-001/23
(Gill) 		2605020000NRG23210920220041860 21/09/2022 NACHHATAR KAUR 2605020WL005365 NACHHATAR KAUR 00176 IDIB000M067 2256 2256 Processed 26/10/2022 5935478702 NACHHATAR KAUR ()
10 NAKODAR PB-05-020-048-001/31
(Gill) 		2605020000NRG23210920220041861 21/09/2022 KIRAN KUMARI 2605020WL005365 KIRAN KUMARI 00176 IDIB000M067 2256 2256 Processed 26/10/2022 5935478699 KIRAN KUMARI ()
11 NAKODAR PB-05-020-048-001/35
(Gill) 		2605020000NRG23210920220041862 21/09/2022 GEJO 2605020WL005365 GEJO 00176 IDIB000M067 2256 2256 Processed 26/10/2022 5935478698 GEJO ()
12 NAKODAR PB-05-020-048-001/36
(Gill) 		2605020000NRG23210920220041863 21/09/2022 AAMBO 2605020WL005365 AAMBO 00176 IDIB000M067 2256 2256 Processed 26/10/2022 5935478696 AAMBO ()
13 NAKODAR PB-05-020-048-001/37
(Gill) 		2605020000NRG23210920220041864 21/09/2022 JIT KAUR 2605020WL005365 JIT KAUR 00176 IDIB000M067 2256 2256 Processed 26/10/2022 5935478701 JIT KAUR ()
14 NAKODAR PB-05-020-048-001/53
(Gill) 		2605020000NRG23210920220041865 21/09/2022 HARBANS SINGH 2605020WL005365 HARBANS SINGH 00176 IDIB000M067 2256 2256 Processed 26/10/2022 5935478700 HARBANS SINGH ()
15 NAKODAR PB-05-020-048-001/61
(Gill) 		2605020000NRG23210920220041866 21/09/2022 AMAR KAUR 2605020WL005365 AMAR KAUR 00176 IDIB000M067 2256 2256 Processed 26/10/2022 5935478695 AMAR KAUR ()
16 NAKODAR PB-05-020-048-001/66
(Gill) 		2605020000NRG23210920220041815 21/09/2022 TIRATH SINGH 2605020WL005359 TIRATH SINGH 00176 IDIB000M067 1410 1410 Processed 26/10/2022 5935478697 TIRATH SINGH ()
SubTotal 17202 17202
17 NAKODAR PB-05-020-079-001/103
(Mahunwal) 		2605020000NRG23210920220041832 21/09/2022 NINDER 2605020WL005361 NINDER 00176 IDIB000N008 3384 3384 Processed 26/10/2022 5935478703 NINDER ()
SubTotal 3384 3384
18 NAKODAR PB-05-020-074-001/36
(Ladhran) 		2605020000NRG23210920220041844 21/09/2022 BINDER 2605020WL005362 BINDER 00176 IDIB000N046 1974 1974 Processed 26/10/2022 5935478705 BINDER ()
19 NAKODAR PB-05-020-074-001/44
(Ladhran) 		2605020000NRG23210920220041845 21/09/2022 BALVIR KAUR 2605020WL005362 BALVIR KAUR 00176 IDIB000N046 1974 1974 Processed 26/10/2022 5935478704 BALVIR KAUR ()
SubTotal 3948 3948
20 NAKODAR PB-05-020-079-001/94
(Mahunwal) 		2605020000NRG23210920220041841 21/09/2022 ajit kaur 2605020WL005361 ajit kaur 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5935478715 ajit kaur ()
SubTotal 3384 3384
21 NAKODAR PB-05-020-089-001/44
(Miranpur) 		2605020000NRG23210920220041821 21/09/2022 Jito 2605020WL005359 Jito 00354 PUNB0054810 846 846 Processed 26/10/2022 5935478706 Jito ()
SubTotal 846 846
22 NAKODAR PB-05-016-083-001/31
(Sarai Kham) 		2605016000NRG23210920220041804 21/09/2022 RAVINDER KAUR 2605016WL005358 RAVINDER KAUR 00354 PUNB0077200 1974 1974 Processed 26/10/2022 5935478710 RAVINDER KAUR ()
23 NAKODAR PB-05-020-041-001/14
(Dhada hundal) 		2605020000NRG23210920220041744 21/09/2022 jaswinder kaur 2605020WL005350 jaswinder kaur 00354 PUNB0077200 1974 1974 Processed 26/10/2022 5935478711 jaswinder kaur ()
24 NAKODAR PB-05-020-041-001/15
(Dhada hundal) 		2605020000NRG23210920220041745 21/09/2022 chhinder 2605020WL005350 chhinder 00354 PUNB0077200 1974 1974 Processed 26/10/2022 5935478709 chhinder ()
25 NAKODAR PB-05-020-041-001/18
(Dhada hundal) 		2605020000NRG23210920220041747 21/09/2022 Kulwinder kaur 2605020WL005350 Kulwinder kaur 00354 PUNB0077200 1974 1974 Processed 26/10/2022 5935478712 Kulwinder kaur ()
26 NAKODAR PB-05-020-041-001/19
(Dhada hundal) 		2605020000NRG23210920220041748 21/09/2022 MALKIT SINGH 2605020WL005350 MALKIT SINGH 00354 PUNB0077200 1974 1974 Processed 26/10/2022 5935478707 MALKIT SINGH ()
27 NAKODAR PB-05-020-048-001/67
(Gill) 		2605020000NRG23210920220041816 21/09/2022 SEEMA 2605020WL005359 SEEMA 00354 PUNB0077200 1974 1974 Processed 26/10/2022 5935478708 SEEMA ()
SubTotal 11844 11844
28 NAKODAR PB-05-020-048-001/121
(Gill) 		2605020000NRG23210920220041814 21/09/2022 SATNAM SINGH 2605020WL005359 SATNAM SINGH 00354 PUNB0253700 2538 2538 Processed 26/10/2022 5935478726 SATNAM SINGH ()
29 NAKODAR PB-05-020-048-001/71
(Gill) 		2605020000NRG23210920220041867 21/09/2022 KIRAN BALA 2605020WL005365 KIRAN BALA 00354 PUNB0253700 2256 2256 Processed 26/10/2022 5935478713 KIRAN BALA ()
30 NAKODAR PB-05-020-048-001/81
(Gill) 		2605020000NRG23210920220041817 21/09/2022 DALJIT SINGH 2605020WL005359 DALJIT SINGH 00354 PUNB0253700 2820 2820 Processed 26/10/2022 5935478714 DALJIT SINGH ()
SubTotal 7614 7614
31 NAKODAR PB-05-020-089-001/34
(Miranpur) 		2605020000NRG23210920220041819 21/09/2022 SHINDER PAL 2605020WL005359 SHINDER PAL 00415 SBIN0050068 3666 3666 Processed 26/10/2022 5935478716 MR SHINDERPAL ()
32 NAKODAR PB-05-020-089-001/52
(Miranpur) 		2605020000NRG23210920220041823 21/09/2022 BINDER 2605020WL005359 BINDER 00415 SBIN0050068 3666 3666 Processed 26/10/2022 5935478717 MRS BINDER WO OM LAL ()
SubTotal 7332 7332
33 NAKODAR PB-05-020-079-001/121
(Mahunwal) 		2605020000NRG23210920220041834 21/09/2022 NEELAM RANI 2605020WL005361 NEELAM RANI 00462 UCBA0000124 3384 3384 Processed 26/10/2022 5935478724 SIMRAN U/G NEELAM RANI ()
SubTotal 3384 3384
34 NAKODAR PB-05-020-079-001/49
(Mahunwal) 		2605020000NRG23210920220041836 21/09/2022 JAGIR KAUR 2605020WL005361 JAGIR KAUR 00468 UBIN0539040 3384 3384 Processed 26/10/2022 5935478718 JAGIR KAUR ()
35 NAKODAR PB-05-020-089-001/38
(Miranpur) 		2605020000NRG23210920220041820 21/09/2022 Rani 2605020WL005359 Rani 00468 UBIN0539040 2820 2820 Processed 26/10/2022 5935478719 Rani ()
36 NAKODAR PB-05-020-089-001/45
(Miranpur) 		2605020000NRG23210920220041822 21/09/2022 HARPREET KAUR 2605020WL005359 HARPREET KAUR 00468 UBIN0539040 2820 2820 Processed 26/10/2022 5935478720 HARPREET KAUR ()
37 NAKODAR PB-05-020-089-001/71
(Miranpur) 		2605020000NRG23210920220041825 21/09/2022 AMANDEEP KAUR 2605020WL005359 AMANDEEP KAUR 00468 UBIN0539040 2820 2820 Processed 26/10/2022 5935478721 AMANDEEP KAUR ()
SubTotal 11844 11844
38 NAKODAR PB-05-020-089-001/70
(Miranpur) 		2605020000NRG23210920220041824 21/09/2022 DHARAM PAL 2605020WL005359 DHARAM PAL 00468 UBIN0823929 3384 3384 Processed 26/10/2022 5935478725 DHARAM PAL ()
SubTotal 3384 3384
39 NAKODAR PB-05-020-089-001/27
(Miranpur) 		2605020000NRG23210920220041818 21/09/2022 PARAMJIT KAUR 2605020WL005359 PARAMJIT KAUR 00468 UBIN0911577 2820 2820 Processed 26/10/2022 5935478723 PARAMJIT KAUR ()
40 NAKODAR PB-05-020-089-001/72
(Miranpur) 		2605020000NRG23210920220041826 21/09/2022 MANISHA 2605020WL005359 MANISHA 00468 UBIN0911577 2820 2820 Processed 26/10/2022 5935478722 MANISHA ()
SubTotal 5640 5640
Total 96162 96162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_210922FTO_57895 Bank of India BKID0006412 NAKODAR 2256
2 NAKODAR PB2605020_210922FTO_57895 Canara Bank CNRB0002321 NAKODAR 5922
3 NAKODAR PB2605020_210922FTO_57895 Capital Local Area Bank CLBL0000008 MALSIAN 8178
4 NAKODAR PB2605020_210922FTO_57895 Indian Bank IDIB000M067 MALLIANKHURD 17202
5 NAKODAR PB2605020_210922FTO_57895 Indian Bank IDIB000N008 NAKODAR 3384
6 NAKODAR PB2605020_210922FTO_57895 Indian Bank IDIB000N046 NURPUR 3948
7 NAKODAR PB2605020_210922FTO_57895 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 3384
8 NAKODAR PB2605020_210922FTO_57895 Punjab National Bank PUNB0054810 Nakodar 846
9 NAKODAR PB2605020_210922FTO_57895 Punjab National Bank PUNB0077200 MALSIAN 11844
10 NAKODAR PB2605020_210922FTO_57895 Punjab National Bank PUNB0253700 MALLIAN KALAN 7614
11 NAKODAR PB2605020_210922FTO_57895 State Bank of India SBIN0050068 NAKODAR 7332
12 NAKODAR PB2605020_210922FTO_57895 UCO Bank UCBA0000124 NAKODAR 3384
13 NAKODAR PB2605020_210922FTO_57895 Union Bank of India UBIN0539040 NAKODAR 11844
14 NAKODAR PB2605020_210922FTO_57895 Union Bank of India UBIN0823929 NAKODAR 3384
15 NAKODAR PB2605020_210922FTO_57895 Union Bank of India UBIN0911577 NAKODAR 5640

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