Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:24 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605020_291222FTO_95639
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-05-016-034-001/171
(Kagna) 		2605016000NRG23271220220073328 29/12/2022 PIARA RAM 2605016WL009420 PIARA RAM 00045 BARB0NAKODA 3948 3948 Processed 02/01/2023 7564400542 PIARA RAM ()
SubTotal 3948 3948
2 NAKODAR PB-05-020-075-001/142
(Litteran) 		2605016000NRG23271220220073344 29/12/2022 KULDEEP SINGH 2605016WL009420 KULDEEP SINGH 00078 CNRB0002106 3384 3384 Processed 02/01/2023 7564400540 KULDEEP SINGH ()
SubTotal 3384 3384
3 NAKODAR PB-05-016-034-001/163
(Kagna) 		2605016000NRG23271220220073326 29/12/2022 FARJANA 2605016WL009420 FARJANA 00080 CLBL0000008 3948 3948 Processed 02/01/2023 7564400538 FARJANA ()
4 NAKODAR PB-05-016-034-001/170
(Kagna) 		2605016000NRG23271220220073327 29/12/2022 JASPAL SINGH 2605016WL009420 JASPAL SINGH 00080 CLBL0000008 3948 3948 Processed 02/01/2023 7564400541 JASPAL SINGH ()
SubTotal 7896 7896
5 NAKODAR PB-05-020-048-001/111
(Gill) 		2605016000NRG23271220220073343 29/12/2022 CHARANJIT KAUR 2605016WL009420 CHARANJIT KAUR 00176 IDIB000M067 3384 3384 Processed 02/01/2023 7564400537 CHARANJIT KAUR ()
SubTotal 3384 3384
6 NAKODAR PB-05-016-061-001/153
(Nurpur) 		2605016000NRG23271220220073335 29/12/2022 Rekha Rani 2605016WL009420 Rekha Rani 00176 IDIB000N046 2820 2820 Processed 02/01/2023 7564400536 Rekha Rani ()
7 NAKODAR PB-05-016-061-001/154
(Nurpur) 		2605016000NRG23271220220073336 29/12/2022 Jaswinder kaur 2605016WL009420 Jaswinder kaur 00176 IDIB000N046 3666 3666 Processed 02/01/2023 7564400535 Jaswinder kaur ()
8 NAKODAR PB-05-016-061-001/178
(Nurpur) 		2605016000NRG23271220220073337 29/12/2022 Kamlesh Rani 2605016WL009420 Kamlesh Rani 00176 IDIB000N046 1974 1974 Processed 02/01/2023 7564400534 Kamlesh Rani ()
9 NAKODAR PB-05-016-061-001/179
(Nurpur) 		2605016000NRG23271220220073338 29/12/2022 Reena 2605016WL009420 Reena 00176 IDIB000N046 3666 3666 Processed 02/01/2023 7564400533 Reena ()
SubTotal 12126 12126
10 NAKODAR PB-05-016-034-001/227
(Kagna) 		2605016000NRG23271220220073329 29/12/2022 Ajay kumar 2605016WL009420 Ajay kumar 00354 PUNB0077200 3948 3948 Processed 02/01/2023 7564400531 Ajay kumar ()
SubTotal 3948 3948
11 NAKODAR PB-05-020-027-001/118
(Bir pind) 		2605016000NRG23271220220073342 29/12/2022 DALJINDER NATH 2605016WL009420 DALJINDER NATH 00554 KKBK0004096 3948 3948 Processed 02/01/2023 7564400539 DALJINDER NATH ()
12 NAKODAR PB-05-020-131-001/124
(Tutkalan) 		2605016000NRG23271220220073347 29/12/2022 CHARANJIT KAUR 2605016WL009420 CHARANJIT KAUR 00554 KKBK0004096 3948 3948 Processed 02/01/2023 7564400532 CHARANJIT KAUR ()
SubTotal 7896 7896
Total 42582 42582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_291222FTO_95639 Bank of Baroda BARB0NAKODA NAKODAR BRANCH 3948
2 NAKODAR PB2605020_291222FTO_95639 Canara Bank CNRB0002106 LITRAN 3384
3 NAKODAR PB2605020_291222FTO_95639 Capital Local Area Bank CLBL0000008 MALSIAN 7896
4 NAKODAR PB2605020_291222FTO_95639 Indian Bank IDIB000M067 MALLIANKHURD 3384
5 NAKODAR PB2605020_291222FTO_95639 Indian Bank IDIB000N046 NURPUR 12126
6 NAKODAR PB2605020_291222FTO_95639 Punjab National Bank PUNB0077200 MALSIAN 3948
7 NAKODAR PB2605020_291222FTO_95639 Kotak Mahindra Bank Ltd. KKBK0004096 Shahkot 7896

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