Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:31 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_270223APB_FTO_108052
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-05-020-130-001/32
(Thabalke) 		2605020000NRG23270220230082774 27/02/2023 Guljar Chand 2605020WL010770 Guljar Chand 00045 BARB0DBJHAN 2538 2538 Processed 22/03/2023 0013951281 GULJAR CHAND S/O GURDITTA RAM BANK OF BARODA(606985)
SubTotal 2538 2538
2 NAKODAR PB-05-020-079-001/66
(Mahunwal) 		2605020000NRG23270220230082773 27/02/2023 RAJWINDER KAUR 2605020WL010769 RAJWINDER KAUR 00048 BKID0006412 2256 2256 Processed 22/03/2023 0013951294 RAJWINDER KAUR W/O MR SAMIALMASIH BANK OF INDIA(508505)
SubTotal 2256 2256
3 NAKODAR PB-05-020-130-001/90
(Thabalke) 		2605020000NRG23270220230082778 27/02/2023 Avtar Lal 2605020WL010770 Avtar Lal 00078 CNRB0002522 2538 2538 Processed 22/03/2023 0013951276 AVTAR LAL CANARA BANK(508532)
SubTotal 2538 2538
4 NAKODAR PB-05-016-015-001/5
(Bhullar) 		2605016000NRG23270220230082764 27/02/2023 KEWAL 2605016WL010767 KEWAL 00078 CNRB0002532 2538 2538 Processed 22/03/2023 0013951286 KEWAL CANARA BANK(508532)
SubTotal 2538 2538
5 NAKODAR PB-05-020-042-001/194
(Dhaliwal) 		2605020000NRG23270220230082767 27/02/2023 Manjit kaur 2605020WL010768 Manjit kaur 00080 CLBL0000011 2256 2256 Processed 22/03/2023 0013951274 MANJIT KAUR UNION BANK OF INDIA(508500)
6 NAKODAR PB-05-020-130-001/88
(Thabalke) 		2605020000NRG23270220230082776 27/02/2023 Sudesh 2605020WL010770 Sudesh 00080 CLBL0000011 2538 2538 Processed 22/03/2023 0013951290 SUDESH S/O SOMA BANK OF BARODA(606985)
SubTotal 4794 4794
7 NAKODAR PB-05-020-042-001/7
(Dhaliwal) 		2605020000NRG23270220230082768 27/02/2023 GEORGE MASIH 2605020WL010768 GEORGE MASIH 00080 CLBL0000999 2256 2256 Processed 22/03/2023 0013951291 JORJ MASIH CAPITAL LOCAL AREA BANK(607307)
SubTotal 2256 2256
8 NAKODAR PB-05-020-079-001/113
(Mahunwal) 		2605020000NRG23270220230082770 27/02/2023 RAJWINDER KAUR 2605020WL010769 RAJWINDER KAUR 00176 IDIB000N008 2256 2256 Processed 22/03/2023 0013951279 RAJWINDER KAUR WO SUKHDEV SINGH UCO BANK(607066)
SubTotal 2256 2256
9 NAKODAR PB-05-020-079-001/114
(Mahunwal) 		2605020000NRG23270220230082771 27/02/2023 USHA RANI 2605020WL010769 USHA RANI 00176 IDIB000N525 2256 2256 Processed 22/03/2023 0013951280 USHA RANI HDFC BANK LTD(607152)
SubTotal 2256 2256
10 NAKODAR PB-05-016-009-001/12
(Bara Sidhpur) 		2605016000NRG23240220230082644 27/02/2023 Joginder kaur 2605016WL010750 Joginder kaur 00349 PSIB0000113 1974 1974 Processed 22/03/2023 0013951269 JOGINDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
11 NAKODAR PB-05-016-009-001/4
(Bara Sidhpur) 		2605016000NRG23240220230082646 27/02/2023 DILPREET KAUR 2605016WL010750 DILPREET KAUR 00349 PSIB0000113 1692 1692 Processed 22/03/2023 0013951271 DILPREET KAUR IDBI BANK(607095)
12 NAKODAR PB-05-016-009-001/6
(Bara Sidhpur) 		2605016000NRG23240220230082647 27/02/2023 VANDANA 2605016WL010750 VANDANA 00349 PSIB0000113 1974 1974 Processed 22/03/2023 0013951270 VANDANA PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
13 NAKODAR PB-05-016-015-001/25
(Bhullar) 		2605016000NRG23270220230082763 27/02/2023 BALBIR SINGH 2605016WL010767 BALBIR SINGH 00349 PSIB0021239 2538 2538 Processed 22/03/2023 0013951289 BALBIR SINGH S O CHANAN SINGH PUNJAB & SIND BANK(607087)
14 NAKODAR PB-05-016-015-001/8
(Bhullar) 		2605016000NRG23270220230082765 27/02/2023 JEET RAM 2605016WL010767 JEET RAM 00349 PSIB0021239 2538 2538 Processed 22/03/2023 0013951288 JIT RAM PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
15 NAKODAR PB-05-016-009-001/19
(Bara Sidhpur) 		2605016000NRG23240220230082645 27/02/2023 Maninder Kaur 2605016WL010750 Maninder Kaur 00354 PUNB0035800 1974 1974 Processed 22/03/2023 0013951272 MANINDER KAUR IDBI BANK(607095)
16 NAKODAR PB-05-016-015-001/10
(Bhullar) 		2605016000NRG23270220230082762 27/02/2023 JAGTAR SINGH 2605016WL010767 JAGTAR SINGH 00354 PUNB0035800 2538 2538 Processed 22/03/2023 0013951292 JAGTAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
17 NAKODAR PB-05-020-079-001/102
(Mahunwal) 		2605020000NRG23270220230082769 27/02/2023 ANITA 2605020WL010769 ANITA 00354 PUNB0054810 2256 2256 Processed 22/03/2023 0013951273 ANITA WO NEERAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
18 NAKODAR PB-05-020-104-001/14
(Rahimpur) 		2605020000NRG23240220230082641 27/02/2023 RANI 2605020WL010749 RANI 00354 PUNB0335400 2538 2538 Processed 22/03/2023 0013951283 RANI WO DHANNA PUNJAB NATIONAL BANK(508568)
19 NAKODAR PB-05-020-104-001/197
(Rahimpur) 		2605020000NRG23270220230082783 27/02/2023 BALWINDER KAUR 2605020WL010772 BALWINDER KAUR 00354 PUNB0335400 2538 2538 Processed 22/03/2023 0013951277 BALWINDER KAUR W/O GURMUKH SINGH PUNJAB GRAMIN BANK(607138)
20 NAKODAR PB-05-020-104-001/26
(Rahimpur) 		2605020000NRG23270220230082784 27/02/2023 KAMLA DEVI 2605020WL010772 KAMLA DEVI 00354 PUNB0335400 846 846 Processed 22/03/2023 0013951284 KAMLA DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
21 NAKODAR PB-05-020-104-001/30
(Rahimpur) 		2605020000NRG23240220230082642 27/02/2023 RANI 2605020WL010749 RANI 00354 PUNB0335400 2538 2538 Processed 22/03/2023 0013951285 RANI W/O BABLI PUNJAB NATIONAL BANK(508568)
22 NAKODAR PB-05-020-104-001/66
(Rahimpur) 		2605020000NRG23270220230082785 27/02/2023 MAHINDO 2605020WL010772 MAHINDO 00354 PUNB0335400 2538 2538 Processed 22/03/2023 0013951295 MAHINDO W/O KARNAIL PUNJAB NATIONAL BANK(508568)
23 NAKODAR PB-05-020-104-001/68
(Rahimpur) 		2605020000NRG23270220230082786 27/02/2023 NINDRO 2605020WL010772 NINDRO 00354 PUNB0335400 2538 2538 Processed 22/03/2023 0013951296 NINDRO W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
24 NAKODAR PB-05-020-104-001/98
(Rahimpur) 		2605020000NRG23240220230082643 27/02/2023 BHAJNO 2605020WL010749 BHAJNO 00354 PUNB0335400 2538 2538 Processed 22/03/2023 0013951282 BHAAJNO WO MEETA PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
25 NAKODAR PB-05-020-042-001/193
(Dhaliwal) 		2605020000NRG23270220230082766 27/02/2023 SEEMA RANI 2605020WL010768 SEEMA RANI 00354 PUNB0350900 2256 2256 Processed 22/03/2023 0013951278 SEEMA RANI UNION BANK OF INDIA(508500)
SubTotal 2256 2256
26 NAKODAR PB-05-020-079-001/54
(Mahunwal) 		2605020000NRG23270220230082772 27/02/2023 JEETO 2605020WL010769 JEETO 00462 UCBA0000124 2256 2256 Processed 22/03/2023 0013951293 Mrs. JEETO . INDIAN BANK(607105)
SubTotal 2256 2256
27 NAKODAR PB-05-020-130-001/84
(Thabalke) 		2605020000NRG23270220230082775 27/02/2023 MANSO 2605020WL010770 MANSO 00462 UCBA0002308 2538 2538 Processed 22/03/2023 0013951287 MANSO WO SANTOKH PUNJAB NATIONAL BANK(508568)
28 NAKODAR PB-05-020-130-001/89
(Thabalke) 		2605020000NRG23270220230082777 27/02/2023 Neelam 2605020WL010770 Neelam 00462 UCBA0002308 2538 2538 Processed 22/03/2023 0013951275 NEELAM UCO BANK(607066)
SubTotal 5076 5076
Total 64578 64578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_270223APB_FTO_108052 Bank of Baroda BARB0DBJHAN JHANDIALA 2538
2 NAKODAR PB2605020_270223APB_FTO_108052 Bank of India BKID0006412 NAKODAR 2256
3 NAKODAR PB2605020_270223APB_FTO_108052 Canara Bank CNRB0002522 JANDIALA 2538
4 NAKODAR PB2605020_270223APB_FTO_108052 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 2538
5 NAKODAR PB2605020_270223APB_FTO_108052 Capital Local Area Bank CLBL0000011 Shankar 4794
6 NAKODAR PB2605020_270223APB_FTO_108052 Capital Local Area Bank CLBL0000999 NAKODAR 2256
7 NAKODAR PB2605020_270223APB_FTO_108052 Indian Bank IDIB000N008 NAKODAR 2256
8 NAKODAR PB2605020_270223APB_FTO_108052 Indian Bank IDIB000N525 NAKODAR 2256
9 NAKODAR PB2605020_270223APB_FTO_108052 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 5640
10 NAKODAR PB2605020_270223APB_FTO_108052 Punjab & Sind Bank PSIB0021239 Bhodhipur Usb 5076
11 NAKODAR PB2605020_270223APB_FTO_108052 Punjab National Bank PUNB0035800 NAKODAR MAIN 4512
12 NAKODAR PB2605020_270223APB_FTO_108052 Punjab National Bank PUNB0054810 Nakodar 2256
13 NAKODAR PB2605020_270223APB_FTO_108052 Punjab National Bank PUNB0335400 UGGI 16074
14 NAKODAR PB2605020_270223APB_FTO_108052 Punjab National Bank PUNB0350900 JUNDIALA 2256
15 NAKODAR PB2605020_270223APB_FTO_108052 UCO Bank UCBA0000124 NAKODAR 2256
16 NAKODAR PB2605020_270223APB_FTO_108052 UCO Bank UCBA0002308 JANDIALA 5076

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