Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:09:12 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_291223FTO_80859
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-05-019-024-001/219
(Dhuleta) 		2605019000NRG24291220230071334 29/12/2023 REENA 2605019WL007082 REENA 00045 BARB0DHOLET 4242 4242 Processed 09/03/2024 1549063118 REENA ()
SubTotal 4242 4242
2 PHILLAUR PB-05-019-068-001/54
(Palnau) 		2605019000NRG24291220230071284 29/12/2023 Shambu paswan 2605019WL007073 Shambu paswan 00078 CNRB0002120 4242 4242 Processed 09/03/2024 1549063114 Shambu paswan ()
3 PHILLAUR PB-05-019-068-001/55
(Palnau) 		2605019000NRG24291220230071285 29/12/2023 Jaskaran Singh 2605019WL007073 Jaskaran Singh 00078 CNRB0002120 4242 4242 Processed 09/03/2024 1549063112 Jaskaran Singh ()
SubTotal 8484 8484
4 PHILLAUR PB-05-019-023-001/42
(Dhandwar) 		2605019000NRG24291220230071336 29/12/2023 Balbir 2605019WL007083 Balbir 00354 PUNB0003710 1320 1320 Processed 09/03/2024 1549063117 Balbir ()
SubTotal 1320 1320
5 PHILLAUR PB-05-019-085-001/8
(Sarhalmundi) 		2605019000NRG24291220230071343 29/12/2023 Jiwan Lal 2605019WL007083 Jiwan Lal 00354 PUNB0642500 1320 1320 Processed 09/03/2024 1549063113 Jiwan Lal ()
SubTotal 1320 1320
6 PHILLAUR PB-05-019-069-001/24
(Palqdim) 		2605019000NRG24291220230071267 29/12/2023 Beero 2605019WL007072 Beero 00415 SBIN0000698 4242 4242 Processed 09/03/2024 1549063116 MR BEERO WO MAKHAN RAM ()
SubTotal 4242 4242
7 PHILLAUR PB-05-019-026-001/227
(Dosanjh Kalan) 		2605019000NRG24291220230071337 29/12/2023 Manpreet kaur 2605019WL007083 Manpreet kaur 00415 SBIN0013684 1320 1320 Processed 09/03/2024 1549063115 MRS MANPREET KAUR ()
SubTotal 1320 1320
Total 20928 20928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_291223FTO_80859 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 4242
2 PHILLAUR PB2605019_291223FTO_80859 Canara Bank CNRB0002120 NAGAR 8484
3 PHILLAUR PB2605019_291223FTO_80859 Punjab National Bank PUNB0003710 Dosanjh Kalan 1320
4 PHILLAUR PB2605019_291223FTO_80859 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 1320
5 PHILLAUR PB2605019_291223FTO_80859 State Bank of India SBIN0000698 PHILLAUR 4242
6 PHILLAUR PB2605019_291223FTO_80859 State Bank of India SBIN0013684 DOSANJH KALAN 1320

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