Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:54:15 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_220922FTO_58412
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-05-020-114-001/151
(Sarinh) 		2605020000NRG23220920220042821 22/09/2022 MAMTA RANI 2605020WL005462 MAMTA RANI 00080 CLBL0000011 2256 2256 Processed 26/10/2022 5937661942 MAMTA RANI ()
2 NAKODAR PB-05-020-114-001/160
(Sarinh) 		2605020000NRG23220920220042823 22/09/2022 HANS RAJ 2605020WL005462 HANS RAJ 00080 CLBL0000011 2256 2256 Processed 26/10/2022 5937661943 HANS RAJ ()
SubTotal 4512 4512
3 NAKODAR PB-05-020-114-001/137
(Sarinh) 		2605020000NRG23220920220042820 22/09/2022 SATIYA 2605020WL005462 SATIYA 00080 CLBL0000017 2256 2256 Processed 26/10/2022 5937661964 SATIYA ()
SubTotal 2256 2256
4 NAKODAR PB-05-020-079-001/52
(Mahunwal) 		2605020000NRG23220920220042840 22/09/2022 KAMALJIT 2605020WL005463 KAMALJIT 00152 HDFC0000341 3384 3384 Processed 26/10/2022 5937661944 KAMALJIT ()
SubTotal 3384 3384
5 NAKODAR PB-05-020-079-001/111
(Mahunwal) 		2605020000NRG23220920220042830 22/09/2022 NIRMALA DEVI 2605020WL005463 NIRMALA DEVI 00176 IDIB000N525 3102 3102 Processed 26/10/2022 5937661945 NIRMALA DEVI ()
6 NAKODAR PB-05-020-079-001/115
(Mahunwal) 		2605020000NRG23220920220042831 22/09/2022 Pooja 2605020WL005463 Pooja 00176 IDIB000N525 3102 3102 Processed 26/10/2022 5937661947 Pooja ()
7 NAKODAR PB-05-020-079-001/119
(Mahunwal) 		2605020000NRG23220920220042833 22/09/2022 NEELAM 2605020WL005463 NEELAM 00176 IDIB000N525 1974 1974 Processed 26/10/2022 5937661946 NEELAM ()
SubTotal 8178 8178
8 NAKODAR PB-05-020-050-001/117
(Gohir) 		2605020000NRG23220920220042811 22/09/2022 KANTA 2605020WL005461 KANTA 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937661962 KANTA ()
9 NAKODAR PB-05-020-050-001/119
(Gohir) 		2605020000NRG23220920220042812 22/09/2022 SARABJIT 2605020WL005461 SARABJIT 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937661956 SARABJIT ()
10 NAKODAR PB-05-020-079-001/64
(Mahunwal) 		2605020000NRG23220920220042841 22/09/2022 Pawan kumari 2605020WL005463 Pawan kumari 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937661955 Pawan kumari ()
11 NAKODAR PB-05-020-118-001/52
(Shahpur (P)) 		2605020000NRG23220920220042858 22/09/2022 JOGINDER SINGH 2605020WL005464 JOGINDER SINGH 00352 PUNB0PGB003 3384 3384 Processed 26/10/2022 5937661954 JOGINDER SINGH ()
SubTotal 11844 11844
12 NAKODAR PB-05-020-050-001/70
(Gohir) 		2605020000NRG23220920220042816 22/09/2022 SEETA 2605020WL005461 SEETA 00354 PUNB0054810 2820 2820 Processed 26/10/2022 5937661948 SEETA ()
SubTotal 2820 2820
13 NAKODAR PB-05-020-114-001/128
(Sarinh) 		2605020000NRG23220920220042819 22/09/2022 MUKHTARA 2605020WL005462 MUKHTARA 00354 PUNB0085700 2256 2256 Processed 26/10/2022 5937661949 MUKHTARA ()
14 NAKODAR PB-05-020-114-001/157
(Sarinh) 		2605020000NRG23220920220042822 22/09/2022 RESHAM SINGH 2605020WL005462 RESHAM SINGH 00354 PUNB0085700 2256 2256 Processed 26/10/2022 5937661963 RESHAM SINGH ()
SubTotal 4512 4512
15 NAKODAR PB-05-020-118-001/34
(Shahpur (P)) 		2605020000NRG23220920220042856 22/09/2022 SANTO 2605020WL005464 SANTO 00354 PUNB0136110 564 564 Processed 26/10/2022 5937661950 SANTO ()
SubTotal 564 564
16 NAKODAR PB-05-020-118-001/16
(Shahpur (P)) 		2605020000NRG23220920220042849 22/09/2022 SHILA RANI 2605020WL005464 SHILA RANI 00354 PUNB0335400 2538 2538 Processed 26/10/2022 5937661952 SHILA RANI ()
17 NAKODAR PB-05-020-118-001/30
(Shahpur (P)) 		2605020000NRG23220920220042855 22/09/2022 JASWINDER KAUR 2605020WL005464 JASWINDER KAUR 00354 PUNB0335400 1410 1410 Processed 26/10/2022 5937661951 JASWINDER KAUR ()
SubTotal 3948 3948
18 NAKODAR PB-05-020-118-001/19
(Shahpur (P)) 		2605020000NRG23220920220042851 22/09/2022 BALJIT KAUR 2605020WL005464 BALJIT KAUR 00354 PUNB0349100 2538 2538 Processed 26/10/2022 5937661953 BALJIT KAUR ()
SubTotal 2538 2538
19 NAKODAR PB-05-020-079-001/118
(Mahunwal) 		2605020000NRG23220920220042832 22/09/2022 SWARNI 2605020WL005463 SWARNI 00415 SBIN0004631 3384 3384 Processed 26/10/2022 5937661957 MR SWARNI WO MR GURMEJ CHAND ()
SubTotal 3384 3384
20 NAKODAR PB-05-020-079-001/122
(Mahunwal) 		2605020000NRG23220920220042834 22/09/2022 JASVIR KAUR 2605020WL005463 JASVIR KAUR 00462 UCBA0000124 3384 3384 Processed 26/10/2022 5937661960 JASVIR KAUR W/O GURDIAL SING ()
21 NAKODAR PB-05-020-079-001/83
(Mahunwal) 		2605020000NRG23220920220042846 22/09/2022 AMARJIT 2605020WL005463 AMARJIT 00462 UCBA0000124 3384 3384 Processed 26/10/2022 5937661959 GURPREET U/G AMARJIT ()
22 NAKODAR PB-05-020-079-001/92
(Mahunwal) 		2605020000NRG23220920220042847 22/09/2022 KULDEEP KAUR 2605020WL005463 KULDEEP KAUR 00462 UCBA0000124 564 564 Processed 26/10/2022 5937661961 KULDEEP KAUR W/O DARSHAN ()
SubTotal 7332 7332
23 NAKODAR PB-05-020-079-001/65
(Mahunwal) 		2605020000NRG23220920220042842 22/09/2022 kanta 2605020WL005463 kanta 00468 UBIN0911577 3384 3384 Processed 26/10/2022 5937661958 kanta ()
SubTotal 3384 3384
Total 58656 58656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_220922FTO_58412 Capital Local Area Bank CLBL0000011 Shankar 4512
2 NAKODAR PB2605020_220922FTO_58412 Capital Local Area Bank CLBL0000017 Jandiala 2256
3 NAKODAR PB2605020_220922FTO_58412 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 3384
4 NAKODAR PB2605020_220922FTO_58412 Indian Bank IDIB000N525 NAKODAR 8178
5 NAKODAR PB2605020_220922FTO_58412 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 11844
6 NAKODAR PB2605020_220922FTO_58412 Punjab National Bank PUNB0054810 Nakodar 2820
7 NAKODAR PB2605020_220922FTO_58412 Punjab National Bank PUNB0085700 SARIH 4512
8 NAKODAR PB2605020_220922FTO_58412 Punjab National Bank PUNB0136110 Kala Sanghian 564
9 NAKODAR PB2605020_220922FTO_58412 Punjab National Bank PUNB0335400 UGGI 3948
10 NAKODAR PB2605020_220922FTO_58412 Punjab National Bank PUNB0349100 KALA SANGHIAN 2538
11 NAKODAR PB2605020_220922FTO_58412 State Bank of India SBIN0004631 NAKODAR 3384
12 NAKODAR PB2605020_220922FTO_58412 UCO Bank UCBA0000124 NAKODAR 7332
13 NAKODAR PB2605020_220922FTO_58412 Union Bank of India UBIN0911577 NAKODAR 3384

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