Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:40:14 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_270923APB_FTO_56223
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 PHILLAUR PB-05-019-027-001/164
(Gannapind) 		2605019000NRG24270920230042894 27/09/2023 Raj rani 2605019WL003848 Raj rani 00048 BKID0006415 3030 3030 Processed 11/11/2023 7376959325 RAJ RANI ICICI BANK LTD(508534)
SubTotal 3030 3030
2 PHILLAUR PB-05-019-058-001/103
(Mazzara Dhak) 		2605019000NRG24250920230042620 27/09/2023 Avtar Ram 2605019WL003817 Avtar Ram 00078 CNRB0002084 2121 2121 Processed 11/11/2023 7376959307 MR AVTAR RAM SO SH MEHANGA RAM STATE BANK OF INDIA(508548)
3 PHILLAUR PB-05-019-058-001/105
(Mazzara Dhak) 		2605019000NRG24250920230042621 27/09/2023 Sandeep kaur 2605019WL003817 Sandeep kaur 00078 CNRB0002084 2121 2121 Processed 11/11/2023 7376959313 SANDEEP KAUR CANARA BANK(508532)
4 PHILLAUR PB-05-019-092-001/18
(Turan) 		2605019000NRG24250920230042630 27/09/2023 RAJ RANI 2605019WL003819 RAJ RANI 00078 CNRB0002084 1818 1818 Processed 11/11/2023 7376959314 RAJ RANI INDUSIND BANK(607189)
SubTotal 6060 6060
5 PHILLAUR PB-05-019-091-001/88
(Thalla) 		2605019000NRG24250920230042522 27/09/2023 Manjit Kaur 2605019WL003804 Manjit Kaur 00078 CNRB0002120 4242 4242 Processed 11/11/2023 7376959302 MANJIT KAUR CANARA BANK(508532)
SubTotal 4242 4242
6 PHILLAUR PB-05-019-006-001/38
(Atti) 		2605019000NRG24260920230042683 27/09/2023 REENA RANI 2605019WL003825 REENA RANI 00078 CNRB0002126 2727 2727 Processed 11/11/2023 7376959301 REENA RANI PAYTM PAYMENTS BANK LTD(608032)
7 PHILLAUR PB-05-019-006-001/57
(Atti) 		2605019000NRG24260920230042684 27/09/2023 Surinder Kaur 2605019WL003825 Surinder Kaur 00078 CNRB0002126 2727 2727 Processed 11/11/2023 7376959306 SURINDER KAUR W/O HARBLAS AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
8 PHILLAUR PB-05-019-058-001/71
(Mazzara Dhak) 		2605019000NRG24250920230042622 27/09/2023 AMAR NATH 2605019WL003817 AMAR NATH 00078 CNRB0018136 2121 2121 Processed 11/11/2023 7376959316 AMARNATH CANARA BANK(508532)
9 PHILLAUR PB-05-019-058-001/9
(Mazzara Dhak) 		2605019000NRG24250920230042623 27/09/2023 RANNO 2605019WL003817 RANNO 00078 CNRB0018136 2121 2121 Processed 11/11/2023 7376959317 RANO CANARA BANK(508532)
10 PHILLAUR PB-05-019-069-001/19
(Palqdim) 		2605019000NRG24250920230042625 27/09/2023 Nanjo 2605019WL003818 Nanjo 00078 CNRB0018136 1818 1818 Processed 11/11/2023 7376959324 NANJO IDBI BANK(607095)
SubTotal 6060 6060
11 PHILLAUR PB-05-019-091-001/19
(Thalla) 		2605019000NRG24250920230042517 27/09/2023 jyoti 2605019WL003804 jyoti 00089 CBIN0284294 4242 4242 Processed 11/11/2023 7376959305 Miss. JYOTI . CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
12 PHILLAUR PB-05-019-066-001/19
(Nurewal) 		2605019000NRG24250920230042624 27/09/2023 GAGANDEEP KAUR 2605019WL003818 GAGANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7376959330 MRS GAGANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
13 PHILLAUR PB-05-019-026-001/89
(Dosanjh Kalan) 		2605019000NRG24260920230042694 27/09/2023 RAJ KUMARI 2605019WL003826 RAJ KUMARI 00354 PUNB0003710 606 606 Processed 11/11/2023 7376959294 RAJ KUMARI W/O LATE KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
14 PHILLAUR PB-05-019-058-001/102
(Mazzara Dhak) 		2605019000NRG24250920230042619 27/09/2023 Gurmit Kaur 2605019WL003817 Gurmit Kaur 00354 PUNB0023910 2121 2121 Processed 11/11/2023 7376959295 GURMIT KAUR WO SWARNA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
15 PHILLAUR PB-05-019-027-001/251
(Gannapind) 		2605019000NRG24270920230042895 27/09/2023 Geeta 2605019WL003848 Geeta 00354 PUNB0038400 3030 3030 Processed 11/11/2023 7376959296 GEETA WO SHITAL UCO BANK(607066)
SubTotal 3030 3030
16 PHILLAUR PB-05-019-091-001/56
(Thalla) 		2605019000NRG24250920230042519 27/09/2023 MRS. ASHA 2605019WL003804 MRS. ASHA 00354 PUNB0076210 3636 3636 Processed 11/11/2023 7376959299 ASHA WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
17 PHILLAUR PB-05-019-091-001/54
(Thalla) 		2605019000NRG24250920230042518 27/09/2023 BAKHSHISH KAUR 2605019WL003804 BAKHSHISH KAUR 00354 PUNB0202010 4242 4242 Processed 11/11/2023 7376959298 BAKHSISH KAUR WO BALWINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
18 PHILLAUR PB-05-019-006-001/59
(Atti) 		2605019000NRG24260920230042686 27/09/2023 Sarabjit Kaur 2605019WL003825 Sarabjit Kaur 00354 PUNB0349800 2727 2727 Processed 11/11/2023 7376959312 SARABJIT KAUR WO SODHI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
19 PHILLAUR PB-05-019-025-001/31
(Dialpur) 		2605019000NRG24250920230042616 27/09/2023 SUKHWINDER SINGH 2605019WL003816 SUKHWINDER SINGH 00354 PUNB0457300 1818 1818 Processed 11/11/2023 7376959329 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
20 PHILLAUR PB-05-019-069-001/20
(Palqdim) 		2605019000NRG24250920230042626 27/09/2023 Resham Kaur 2605019WL003818 Resham Kaur 00415 SBIN0000698 1818 1818 Processed 11/11/2023 7376959322 MRS RESHAM KAUR WO SH LACHHMAN STATE BANK OF INDIA(508548)
21 PHILLAUR PB-05-019-069-001/23
(Palqdim) 		2605019000NRG24250920230042627 27/09/2023 Bimla 2605019WL003818 Bimla 00415 SBIN0000698 1818 1818 Processed 11/11/2023 7376959323 MRS BIMLA WO LATE SH RAM ASRA STATE BANK OF INDIA(508548)
22 PHILLAUR PB-05-019-069-001/43
(Palqdim) 		2605019000NRG24250920230042629 27/09/2023 KASHMIR KAUR 2605019WL003818 KASHMIR KAUR 00415 SBIN0000698 1212 1212 Processed 11/11/2023 7376959309 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
23 PHILLAUR PB-05-019-091-001/83
(Thalla) 		2605019000NRG24250920230042521 27/09/2023 SATTIA 2605019WL003804 SATTIA 00415 SBIN0000698 3939 3939 Processed 11/11/2023 7376959318 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 8787 8787
24 PHILLAUR PB-05-019-091-001/73
(Thalla) 		2605019000NRG24250920230042520 27/09/2023 JASWANT 2605019WL003804 JASWANT 00415 SBIN0004949 3333 3333 Processed 11/11/2023 7376959304 JASWANT STATE BANK OF INDIA(508548)
SubTotal 3333 3333
25 PHILLAUR PB-05-019-025-001/23
(Dialpur) 		2605019000NRG24250920230042614 27/09/2023 BANSO 2605019WL003816 BANSO 00415 SBIN0011842 1515 1515 Processed 11/11/2023 7376959320 MRS BANSO BANSO STATE BANK OF INDIA(508548)
26 PHILLAUR PB-05-019-025-001/29
(Dialpur) 		2605019000NRG24250920230042615 27/09/2023 BHAJAN DASS 2605019WL003816 BHAJAN DASS 00415 SBIN0011842 1212 1212 Processed 11/11/2023 7376959321 MR BHAJAN DASS SO ATMA RAM STATE BANK OF INDIA(508548)
27 PHILLAUR PB-05-019-025-001/7
(Dialpur) 		2605019000NRG24250920230042618 27/09/2023 BEERU RAM 2605019WL003816 BEERU RAM 00415 SBIN0011842 1818 1818 Processed 11/11/2023 7376959319 MR BEERU RAM SO ATMA RAM STATE BANK OF INDIA(508548)
28 PHILLAUR PB-05-019-069-001/41
(Palqdim) 		2605019000NRG24250920230042628 27/09/2023 KIRANDEEP 2605019WL003818 KIRANDEEP 00415 SBIN0011842 1818 1818 Processed 11/11/2023 7376959328 MRS KIRANDEEP WO SH RAM LUBHAYA STATE BANK OF INDIA(508548)
29 PHILLAUR PB-05-019-092-001/19
(Turan) 		2605019000NRG24250920230042631 27/09/2023 KAMALJIT KAUR 2605019WL003819 KAMALJIT KAUR 00415 SBIN0011842 1818 1818 Processed 11/11/2023 7376959335 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
30 PHILLAUR PB-05-019-026-001/105
(Dosanjh Kalan) 		2605019000NRG24260920230042687 27/09/2023 GITA RANI 2605019WL003826 GITA RANI 00415 SBIN0013684 3333 3333 Processed 11/11/2023 7376959303 GITA RANI W/O CHAMAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
31 PHILLAUR PB-05-019-026-001/146
(Dosanjh Kalan) 		2605019000NRG24260920230042688 27/09/2023 SURINDER PAL 2605019WL003826 SURINDER PAL 00415 SBIN0013684 3333 3333 Processed 11/11/2023 7376959310 MR SURINDER PAL STATE BANK OF INDIA(508548)
32 PHILLAUR PB-05-019-026-001/216
(Dosanjh Kalan) 		2605019000NRG24260920230042689 27/09/2023 SUNITA RANI 2605019WL003826 SUNITA RANI 00415 SBIN0013684 3333 3333 Processed 11/11/2023 7376959331 SUNITA RANI D/O KRISHAN PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
33 PHILLAUR PB-05-019-026-001/222
(Dosanjh Kalan) 		2605019000NRG24260920230042690 27/09/2023 Asha Rani 2605019WL003826 Asha Rani 00415 SBIN0013684 3939 3939 Processed 11/11/2023 7376959311 Mrs. ASHA RANI CENTRAL BANK OF INDIA(607115)
34 PHILLAUR PB-05-019-026-001/225
(Dosanjh Kalan) 		2605019000NRG24260920230042691 27/09/2023 Ramandeep Kaur 2605019WL003826 Ramandeep Kaur 00415 SBIN0013684 3939 3939 Processed 11/11/2023 7376959308 RAMANDEEP KAUR D/O MANGI RAM PUNJAB NATIONAL BANK(508568)
35 PHILLAUR PB-05-019-026-001/28
(Dosanjh Kalan) 		2605019000NRG24260920230042693 27/09/2023 Parshotam Ram 2605019WL003826 Parshotam Ram 00415 SBIN0013684 3333 3333 Processed 11/11/2023 7376959332 PARSHATAM LAL S/O SANT R PUNJAB NATIONAL BANK(508568)
36 PHILLAUR PB-05-019-026-001/93
(Dosanjh Kalan) 		2605019000NRG24260920230042695 27/09/2023 ASHA RANI 2605019WL003826 ASHA RANI 00415 SBIN0013684 3333 3333 Processed 11/11/2023 7376959327 ASHA RANI W/O NARINDER KUMAR THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
37 PHILLAUR PB-05-019-026-001/97
(Dosanjh Kalan) 		2605019000NRG24260920230042696 27/09/2023 PARAMJIT KAUR 2605019WL003826 PARAMJIT KAUR 00415 SBIN0013684 3333 3333 Processed 11/11/2023 7376959326 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
38 PHILLAUR PB-05-019-006-001/27
(Atti) 		2605019000NRG24260920230042682 27/09/2023 Charni 2605019WL003825 Charni 00415 SBIN0050070 2727 2727 Processed 11/11/2023 7376959315 MRS CHARNI WO DEV RAM STATE BANK OF INDIA(508548)
SubTotal 2727 2727
39 PHILLAUR PB-05-019-044-001/76
(Khanpur) 		2605019000NRG24250920230042514 27/09/2023 RAJWINDER KAUR 2605019WL003804 RAJWINDER KAUR 00415 SBIN0050665 3939 3939 Processed 11/11/2023 7376959333 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
40 PHILLAUR PB-05-019-044-001/78
(Khanpur) 		2605019000NRG24250920230042515 27/09/2023 BALVIR KAUR 2605019WL003804 BALVIR KAUR 00415 SBIN0050665 3636 3636 Processed 11/11/2023 7376959334 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
41 PHILLAUR PB-05-019-006-001/58
(Atti) 		2605019000NRG24260920230042685 27/09/2023 Kulwinder Kaur 2605019WL003825 Kulwinder Kaur 00462 UCBA0000637 2727 2727 Processed 11/11/2023 7376959297 KULWINDER KAUR UCO BANK(607066)
SubTotal 2727 2727
42 PHILLAUR PB-05-019-027-001/163
(Gannapind) 		2605019000NRG24270920230042893 27/09/2023 Sheero 2605019WL003848 Sheero 00462 UCBA0001323 3030 3030 Processed 11/11/2023 7376959300 SHEERO UCO BANK(607066)
SubTotal 3030 3030
Total 112716 112716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_270923APB_FTO_56223 Bank of India BKID0006415 PHILLAUR 3030
2 PHILLAUR PB2605019_270923APB_FTO_56223 Canara Bank CNRB0002084 APRA 6060
3 PHILLAUR PB2605019_270923APB_FTO_56223 Canara Bank CNRB0002120 NAGAR 4242
4 PHILLAUR PB2605019_270923APB_FTO_56223 Canara Bank CNRB0002126 RAMGARH 5454
5 PHILLAUR PB2605019_270923APB_FTO_56223 Canara Bank CNRB0018136 Apra Ii 6060
6 PHILLAUR PB2605019_270923APB_FTO_56223 Central Bank Of India CBIN0284294 PHILLAUR 4242
7 PHILLAUR PB2605019_270923APB_FTO_56223 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 1212
8 PHILLAUR PB2605019_270923APB_FTO_56223 Punjab National Bank PUNB0003710 Dosanjh Kalan 606
9 PHILLAUR PB2605019_270923APB_FTO_56223 Punjab National Bank PUNB0023910 Moron 2121
10 PHILLAUR PB2605019_270923APB_FTO_56223 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 3030
11 PHILLAUR PB2605019_270923APB_FTO_56223 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 3636
12 PHILLAUR PB2605019_270923APB_FTO_56223 Punjab National Bank PUNB0202010 Nagar Jalandhar 4242
13 PHILLAUR PB2605019_270923APB_FTO_56223 Punjab National Bank PUNB0349800 ATTA GORAYA 2727
14 PHILLAUR PB2605019_270923APB_FTO_56223 Punjab National Bank PUNB0457300 APRA 1818
15 PHILLAUR PB2605019_270923APB_FTO_56223 State Bank of India SBIN0000698 PHILLAUR 8787
16 PHILLAUR PB2605019_270923APB_FTO_56223 State Bank of India SBIN0004949 ADB PHILLAUR 3333
17 PHILLAUR PB2605019_270923APB_FTO_56223 State Bank of India SBIN0011842 APRA 8181
18 PHILLAUR PB2605019_270923APB_FTO_56223 State Bank of India SBIN0013684 DOSANJH KALAN 27876
19 PHILLAUR PB2605019_270923APB_FTO_56223 State Bank of India SBIN0050070 BARAPIND 2727
20 PHILLAUR PB2605019_270923APB_FTO_56223 State Bank of India SBIN0050665 APRA 7575
21 PHILLAUR PB2605019_270923APB_FTO_56223 UCO Bank UCBA0000637 ATTA GORAYA 2727
22 PHILLAUR PB2605019_270923APB_FTO_56223 UCO Bank UCBA0001323 RANJITGARH 3030

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