Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:52:01 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_211022FTO_72655
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-05-020-071-001/90
(Kotla janga) 		2605020000NRG23211020220053870 21/10/2022 NEELAM 2605020WL006760 NEELAM 00048 BKID0006412 2538 2538 Processed 29/10/2022 5996668091 NEELAM ()
SubTotal 2538 2538
2 NAKODAR PB-05-020-050-001/170
(Gohir) 		2605020000NRG23211020220053551 21/10/2022 KAMALJIT KAUR 2605020WL006718 KAMALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 29/10/2022 5996668104 KAMALJIT KAUR ()
3 NAKODAR PB-05-020-050-001/171
(Gohir) 		2605020000NRG23211020220053552 21/10/2022 MANJEET 2605020WL006718 MANJEET 00352 PUNB0PGB003 2538 2538 Processed 29/10/2022 5996668100 MANJEET ()
4 NAKODAR PB-05-020-050-001/173
(Gohir) 		2605020000NRG23211020220053553 21/10/2022 MANJEET 2605020WL006718 MANJEET 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996668101 MANJEET ()
5 NAKODAR PB-05-020-050-001/31
(Gohir) 		2605020000NRG23211020220053554 21/10/2022 MICHEAL 2605020WL006718 MICHEAL 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996668094 MICHEAL ()
6 NAKODAR PB-05-020-050-001/6
(Gohir) 		2605020000NRG23211020220053556 21/10/2022 SARABJIT KAUR 2605020WL006718 SARABJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 29/10/2022 5996668102 SARABJIT KAUR ()
7 NAKODAR PB-05-020-071-001/1
(Kotla janga) 		2605020000NRG23211020220053862 21/10/2022 Mukhtair Ram 2605020WL006760 Mukhtair Ram 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996668096 Mukhtair Ram ()
8 NAKODAR PB-05-020-071-001/107
(Kotla janga) 		2605020000NRG23211020220053863 21/10/2022 AVTAR SINGH 2605020WL006760 AVTAR SINGH 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996668095 AVTAR SINGH ()
9 NAKODAR PB-05-020-071-001/109
(Kotla janga) 		2605020000NRG23211020220053864 21/10/2022 Kuldeep kumar 2605020WL006760 Kuldeep kumar 00352 PUNB0PGB003 2820 2820 Processed 29/10/2022 5996668097 Kuldeep kumar ()
10 NAKODAR PB-05-020-071-001/122
(Kotla janga) 		2605020000NRG23211020220053865 21/10/2022 CHETAK 2605020WL006760 CHETAK 00352 PUNB0PGB003 2538 2538 Processed 29/10/2022 5996668098 CHETAK ()
11 NAKODAR PB-05-020-071-001/129
(Kotla janga) 		2605020000NRG23211020220053866 21/10/2022 Sunita 2605020WL006760 Sunita 00352 PUNB0PGB003 1128 1128 Processed 29/10/2022 5996668099 Sunita ()
SubTotal 23688 23688
12 NAKODAR PB-05-020-050-001/151
(Gohir) 		2605020000NRG23211020220053549 21/10/2022 Asha Rani 2605020WL006718 Asha Rani 00354 PUNB0054810 1128 1128 Processed 29/10/2022 5996668092 Asha Rani ()
SubTotal 1128 1128
13 NAKODAR PB-05-020-071-001/54
(Kotla janga) 		2605020000NRG23211020220053869 21/10/2022 PARAMJIT 2605020WL006760 PARAMJIT 00354 PUNB0200100 1128 1128 Processed 29/10/2022 5996668093 PARAMJIT ()
14 NAKODAR PB-05-020-071-001/92
(Kotla janga) 		2605020000NRG23211020220053871 21/10/2022 MINDO 2605020WL006760 MINDO 00354 PUNB0200100 1128 1128 Processed 29/10/2022 5996668090 MINDO ()
SubTotal 2256 2256
15 NAKODAR PB-05-020-050-001/162
(Gohir) 		2605020000NRG23211020220053550 21/10/2022 TARSEM LAL 2605020WL006718 TARSEM LAL 00462 UCBA0000124 2820 2820 Processed 29/10/2022 5996668103 TARSEM LAL SO JAGIR SINGH ()
SubTotal 2820 2820
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_211022FTO_72655 Bank of India BKID0006412 NAKODAR 2538
2 NAKODAR PB2605020_211022FTO_72655 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 23688
3 NAKODAR PB2605020_211022FTO_72655 Punjab National Bank PUNB0054810 Nakodar 1128
4 NAKODAR PB2605020_211022FTO_72655 Punjab National Bank PUNB0200100 HERAN 2256
5 NAKODAR PB2605020_211022FTO_72655 UCO Bank UCBA0000124 NAKODAR 2820

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