Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:38:34 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_261222FTO_94977
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-05-020-011-001/209
(Bajuha kalan) 		2605020000NRG23261220220073249 26/12/2022 Kewal Dass 2605020WL009417 Kewal Dass 00080 CLBL0000011 3102 3102 Processed 30/12/2022 7514921632 Kewal Dass ()
2 NAKODAR PB-05-020-011-001/254
(Bajuha kalan) 		2605020000NRG23261220220073251 26/12/2022 SANTOSH KUMARI 2605020WL009417 SANTOSH KUMARI 00080 CLBL0000011 2820 2820 Processed 30/12/2022 7514921631 SANTOSH KUMARI ()
SubTotal 5922 5922
3 NAKODAR PB-05-020-012-001/74
(Bajuha khurd) 		2605020000NRG23261220220073281 26/12/2022 BHOLI 2605020WL009417 BHOLI 00080 CLBL0000017 3102 3102 Processed 30/12/2022 7514921620 BHOLI ()
4 NAKODAR PB-05-020-042-001/160
(Dhaliwal) 		2605020000NRG23261220220073294 26/12/2022 Sunita 2605020WL009417 Sunita 00080 CLBL0000017 2538 2538 Processed 30/12/2022 7514921634 Sunita ()
5 NAKODAR PB-05-020-042-001/165
(Dhaliwal) 		2605020000NRG23261220220073295 26/12/2022 Amrit 2605020WL009417 Amrit 00080 CLBL0000017 2256 2256 Processed 30/12/2022 7514921635 Amrit ()
6 NAKODAR PB-05-020-042-001/71
(Dhaliwal) 		2605020000NRG23261220220073300 26/12/2022 Manjit 2605020WL009417 Manjit 00080 CLBL0000017 2820 2820 Processed 30/12/2022 7514921633 Manjit ()
SubTotal 10716 10716
7 NAKODAR PB-05-020-079-001/52
(Mahunwal) 		2605020000NRG23261220220073315 26/12/2022 KAMALJIT 2605020WL009418 KAMALJIT 00152 HDFC0000341 3102 3102 Processed 30/12/2022 7514921619 KAMALJIT ()
SubTotal 3102 3102
8 NAKODAR PB-05-020-079-001/103
(Mahunwal) 		2605020000NRG23261220220073303 26/12/2022 NINDER 2605020WL009418 NINDER 00176 IDIB000N008 3666 3666 Processed 30/12/2022 7514921636 NINDER ()
9 NAKODAR PB-05-020-079-001/113
(Mahunwal) 		2605020000NRG23261220220073305 26/12/2022 RAJWINDER KAUR 2605020WL009418 RAJWINDER KAUR 00176 IDIB000N008 3102 3102 Processed 30/12/2022 7514921618 RAJWINDER KAUR ()
SubTotal 6768 6768
10 NAKODAR PB-05-020-079-001/111
(Mahunwal) 		2605020000NRG23261220220073304 26/12/2022 NIRMALA DEVI 2605020WL009418 NIRMALA DEVI 00176 IDIB000N525 3102 3102 Processed 30/12/2022 7514921630 NIRMALA DEVI ()
11 NAKODAR PB-05-020-079-001/115
(Mahunwal) 		2605020000NRG23261220220073306 26/12/2022 Pooja 2605020WL009418 Pooja 00176 IDIB000N525 3666 3666 Processed 30/12/2022 7514921616 Pooja ()
12 NAKODAR PB-05-020-079-001/119
(Mahunwal) 		2605020000NRG23261220220073307 26/12/2022 NEELAM 2605020WL009418 NEELAM 00176 IDIB000N525 3666 3666 Processed 30/12/2022 7514921617 NEELAM ()
SubTotal 10434 10434
13 NAKODAR PB-05-020-012-001/80
(Bajuha khurd) 		2605020000NRG23261220220073287 26/12/2022 AMRIK SINGH 2605020WL009417 AMRIK SINGH 00349 PSIB0000441 3384 3384 Processed 30/12/2022 7514921629 AMRIK SINGH ()
14 NAKODAR PB-05-020-012-001/80
(Bajuha khurd) 		2605020000NRG23261220220073288 26/12/2022 AMRIK SINGH 2605020WL009417 AMRIK SINGH 00349 PSIB0000441 3384 3384 Processed 30/12/2022 7514921628 AMRIK SINGH ()
SubTotal 6768 6768
15 NAKODAR PB-05-020-011-001/81
(Bajuha kalan) 		2605020000NRG23261220220073256 26/12/2022 SARABJIT KAUR 2605020WL009417 SARABJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 30/12/2022 7514921622 SARABJIT KAUR ()
16 NAKODAR PB-05-020-011-001/81
(Bajuha kalan) 		2605020000NRG23261220220073257 26/12/2022 SARABJIT KAUR 2605020WL009417 SARABJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 30/12/2022 7514921621 SARABJIT KAUR ()
SubTotal 6486 6486
17 NAKODAR PB-05-020-079-001/102
(Mahunwal) 		2605020000NRG23261220220073302 26/12/2022 ANITA 2605020WL009418 ANITA 00354 PUNB0054810 3666 3666 Processed 30/12/2022 7514921639 ANITA ()
SubTotal 3666 3666
18 NAKODAR PB-05-020-042-001/112
(Dhaliwal) 		2605020000NRG23261220220073291 26/12/2022 RAJWINDER KAUR 2605020WL009417 RAJWINDER KAUR 00354 PUNB0085700 2820 2820 Processed 30/12/2022 7514921627 RAJWINDER KAUR ()
SubTotal 2820 2820
19 NAKODAR PB-05-020-011-001/154
(Bajuha kalan) 		2605020000NRG23261220220073243 26/12/2022 PARVEEN RANI 2605020WL009417 PARVEEN RANI 00354 PUNB0350900 3384 3384 Processed 30/12/2022 7514921625 PARVEEN RANI ()
20 NAKODAR PB-05-020-011-001/154
(Bajuha kalan) 		2605020000NRG23261220220073244 26/12/2022 PARVEEN RANI 2605020WL009417 PARVEEN RANI 00354 PUNB0350900 2538 2538 Processed 30/12/2022 7514921626 PARVEEN RANI ()
21 NAKODAR PB-05-020-011-001/199
(Bajuha kalan) 		2605020000NRG23261220220073245 26/12/2022 balvir kaur 2605020WL009417 balvir kaur 00354 PUNB0350900 3384 3384 Processed 30/12/2022 7514921623 balvir kaur ()
22 NAKODAR PB-05-020-011-001/199
(Bajuha kalan) 		2605020000NRG23261220220073246 26/12/2022 balvir kaur 2605020WL009417 balvir kaur 00354 PUNB0350900 3384 3384 Processed 30/12/2022 7514921624 balvir kaur ()
SubTotal 12690 12690
23 NAKODAR PB-05-020-079-001/121
(Mahunwal) 		2605020000NRG23261220220073308 26/12/2022 NEELAM RANI 2605020WL009418 NEELAM RANI 00462 UCBA0000124 3666 3666 Processed 30/12/2022 7514921638 SIMRAN U/G NEELAM RANI ()
SubTotal 3666 3666
24 NAKODAR PB-05-020-079-001/49
(Mahunwal) 		2605020000NRG23261220220073314 26/12/2022 JAGIR KAUR 2605020WL009418 JAGIR KAUR 00468 UBIN0539040 3384 3384 Processed 30/12/2022 7514921637 JAGIR KAUR ()
SubTotal 3384 3384
Total 76422 76422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_261222FTO_94977 Capital Local Area Bank CLBL0000011 Shankar 5922
2 NAKODAR PB2605020_261222FTO_94977 Capital Local Area Bank CLBL0000017 Jandiala 10716
3 NAKODAR PB2605020_261222FTO_94977 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 3102
4 NAKODAR PB2605020_261222FTO_94977 Indian Bank IDIB000N008 NAKODAR 6768
5 NAKODAR PB2605020_261222FTO_94977 Indian Bank IDIB000N525 NAKODAR 10434
6 NAKODAR PB2605020_261222FTO_94977 Punjab & Sind Bank PSIB0000441 CHAK KALAN 6768
7 NAKODAR PB2605020_261222FTO_94977 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 6486
8 NAKODAR PB2605020_261222FTO_94977 Punjab National Bank PUNB0054810 Nakodar 3666
9 NAKODAR PB2605020_261222FTO_94977 Punjab National Bank PUNB0085700 SARIH 2820
10 NAKODAR PB2605020_261222FTO_94977 Punjab National Bank PUNB0350900 JUNDIALA 12690
11 NAKODAR PB2605020_261222FTO_94977 UCO Bank UCBA0000124 NAKODAR 3666
12 NAKODAR PB2605020_261222FTO_94977 Union Bank of India UBIN0539040 NAKODAR 3384

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