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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_041023APB_FTO_58347
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-05-019-024-001/128
(Dhuleta) 		2605019000NRG24041020230045695 04/10/2023 RANO 2605019WL004109 RANO 00045 BARB0DHOLET 2424 2424 Processed 11/11/2023 7377296694 RANO WO CHUHARH BANK OF BARODA(606985)
2 PHILLAUR PB-05-019-024-001/141
(Dhuleta) 		2605019000NRG24041020230045697 04/10/2023 REENA RANI 2605019WL004109 REENA RANI 00045 BARB0DHOLET 2727 2727 Processed 11/11/2023 7377296691 PREM PAL SO PIARA LA BANK OF BARODA(606985)
3 PHILLAUR PB-05-019-024-001/184
(Dhuleta) 		2605019000NRG24041020230045702 04/10/2023 JASVIR KAUR 2605019WL004109 JASVIR KAUR 00045 BARB0DHOLET 2424 2424 Processed 11/11/2023 7377296714 ASVIR KAUR WO RAM D BANK OF BARODA(606985)
4 PHILLAUR PB-05-019-024-001/201
(Dhuleta) 		2605019000NRG24041020230045703 04/10/2023 Parveen Kaur 2605019WL004109 Parveen Kaur 00045 BARB0DHOLET 2121 2121 Processed 11/11/2023 7377296696 PARVEEN KAUR WO BALW BANK OF BARODA(606985)
5 PHILLAUR PB-05-019-024-001/23
(Dhuleta) 		2605019000NRG24041020230045705 04/10/2023 NAJAR RAM 2605019WL004109 NAJAR RAM 00045 BARB0DHOLET 1818 1818 Processed 11/11/2023 7377296690 NAZAR RAM S O MEHANG BANK OF BARODA(606985)
6 PHILLAUR PB-05-019-024-001/247
(Dhuleta) 		2605019000NRG24041020230045706 04/10/2023 Shakuntla 2605019WL004109 Shakuntla 00045 BARB0DHOLET 2727 2727 Processed 11/11/2023 7377296693 SHAKUNTLA WO SOM NAT BANK OF BARODA(606985)
7 PHILLAUR PB-05-019-024-001/248
(Dhuleta) 		2605019000NRG24041020230045707 04/10/2023 Kanta Devi 2605019WL004109 Kanta Devi 00045 BARB0DHOLET 2424 2424 Processed 11/11/2023 7377296695 KANTA DEVI WO BALVIR BANK OF BARODA(606985)
8 PHILLAUR PB-05-019-024-001/251
(Dhuleta) 		2605019000NRG24041020230045708 04/10/2023 KRISHNA DEVI 2605019WL004109 KRISHNA DEVI 00045 BARB0DHOLET 2727 2727 Processed 11/11/2023 7377296692 KRISHNA DEVI W/O KEWAL RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 19392 19392
9 PHILLAUR PB-05-019-017-001/2
(Chaksahbu) 		2605019000NRG24041020230045323 04/10/2023 CHAMAN LAL 2605019WL004075 CHAMAN LAL 00078 CNRB0002084 303 303 Processed 11/11/2023 7377296686 MR CHAMAN LAL STATE BANK OF INDIA(508548)
10 PHILLAUR PB-05-019-017-001/33
(Chaksahbu) 		2605019000NRG24041020230045324 04/10/2023 MANJIT KAUR 2605019WL004075 MANJIT KAUR 00078 CNRB0002084 303 303 Processed 11/11/2023 7377296688 MANJIT KAUR CANARA BANK(508532)
11 PHILLAUR PB-05-019-017-001/34
(Chaksahbu) 		2605019000NRG24041020230045325 04/10/2023 ANITA 2605019WL004075 ANITA 00078 CNRB0002084 303 303 Processed 11/11/2023 7377296687 MRS ANITA WO STATE BANK OF INDIA(508548)
12 PHILLAUR PB-05-019-018-001/34
(Chema Kalan Dhak) 		2605019000NRG24041020230045690 04/10/2023 DES RAJ 2605019WL004109 DES RAJ 00078 CNRB0002084 2727 2727 Processed 11/11/2023 7377296684 MR DES RAJ STATE BANK OF INDIA(508548)
SubTotal 3636 3636
13 PHILLAUR PB-05-019-018-001/28
(Chema Kalan Dhak) 		2605019000NRG24041020230045689 04/10/2023 KULWINDER SINGH 2605019WL004109 KULWINDER SINGH 00152 HDFC0003268 2424 2424 Rejected 10/11/2023 7377296697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
14 PHILLAUR PB-05-019-072-001/12
(Pattimasandpur) 		2605019000NRG24041020230045506 04/10/2023 DES RAJ 2605019WL004094 DES RAJ 00354 PUNB0191610 2121 2121 Processed 11/11/2023 7377296712 Desh Raj THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 2121 2121
15 PHILLAUR PB-05-019-011-001/177
(Bara pind Kuleta) 		2605019000NRG24041020230045501 04/10/2023 Kamla 2605019WL004094 Kamla 00415 SBIN0013682 1818 1818 Processed 11/11/2023 7377296689 MRS KAMLA STATE BANK OF INDIA(508548)
16 PHILLAUR PB-05-019-011-001/72
(Bara pind Kuleta) 		2605019000NRG24041020230045503 04/10/2023 HARBANS KAUR 2605019WL004094 HARBANS KAUR 00415 SBIN0013682 2121 2121 Processed 11/11/2023 7377296704 Harbans Kaur THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 3939 3939
17 PHILLAUR PB-05-019-011-001/69
(Bara pind Kuleta) 		2605019000NRG24041020230045502 04/10/2023 Kulwinder Kaur 2605019WL004094 Kulwinder Kaur 00415 SBIN0050070 909 909 Processed 11/11/2023 7377296703 KULWINDER KAUR UNION BANK OF INDIA(508500)
18 PHILLAUR PB-05-019-024-001/100
(Dhuleta) 		2605019000NRG24041020230045691 04/10/2023 VIDIYA 2605019WL004109 VIDIYA 00415 SBIN0050070 2424 2424 Processed 11/11/2023 7377296706 VIDAYA WO TARSEM LAL BANK OF BARODA(606985)
19 PHILLAUR PB-05-019-024-001/101
(Dhuleta) 		2605019000NRG24041020230045692 04/10/2023 PIAYARI 2605019WL004109 PIAYARI 00415 SBIN0050070 2424 2424 Processed 11/11/2023 7377296705 PIARI W/O MOHINDER PAL UNION BANK OF INDIA(508500)
20 PHILLAUR PB-05-019-024-001/125
(Dhuleta) 		2605019000NRG24041020230045693 04/10/2023 MANJIT KAUR 2605019WL004109 MANJIT KAUR 00415 SBIN0050070 2121 2121 Processed 11/11/2023 7377296699 MS MANJIT KAUR STATE BANK OF INDIA(508548)
21 PHILLAUR PB-05-019-024-001/126
(Dhuleta) 		2605019000NRG24041020230045694 04/10/2023 RANI 2605019WL004109 RANI 00415 SBIN0050070 2424 2424 Processed 11/11/2023 7377296709 RANI WO BALBIR RAM BANK OF BARODA(606985)
22 PHILLAUR PB-05-019-024-001/133
(Dhuleta) 		2605019000NRG24041020230045696 04/10/2023 BAKHSHO 2605019WL004109 BAKHSHO 00415 SBIN0050070 2424 2424 Processed 11/11/2023 7377296708 BAKSHO KAUR W O PAL RAM CANARA BANK(508532)
23 PHILLAUR PB-05-019-024-001/15
(Dhuleta) 		2605019000NRG24041020230045698 04/10/2023 HARBHJAN KAUR 2605019WL004109 HARBHJAN KAUR 00415 SBIN0050070 2424 2424 Processed 11/11/2023 7377296707 BHAJNO WO MAHINDER P BANK OF BARODA(606985)
24 PHILLAUR PB-05-019-024-001/164
(Dhuleta) 		2605019000NRG24041020230045699 04/10/2023 RAJWANT KAUR 2605019WL004109 RAJWANT KAUR 00415 SBIN0050070 2727 2727 Processed 11/11/2023 7377296710 RAJWANT KAUR CANARA BANK(508532)
25 PHILLAUR PB-05-019-024-001/172
(Dhuleta) 		2605019000NRG24041020230045700 04/10/2023 RANJIT KAUR 2605019WL004109 RANJIT KAUR 00415 SBIN0050070 2424 2424 Processed 11/11/2023 7377296700 RANJIT KAUR WO BALVI BANK OF BARODA(606985)
26 PHILLAUR PB-05-019-024-001/180
(Dhuleta) 		2605019000NRG24041020230045504 04/10/2023 SARABJIT 2605019WL004094 SARABJIT 00415 SBIN0050070 2121 2121 Processed 11/11/2023 7377296711 MRS SARABJIT WO KASHMIR LAL STATE BANK OF INDIA(508548)
27 PHILLAUR PB-05-019-024-001/181
(Dhuleta) 		2605019000NRG24041020230045701 04/10/2023 SIMRO 2605019WL004109 SIMRO 00415 SBIN0050070 2424 2424 Processed 11/11/2023 7377296713 SIMRO WO RAM PRAKASH BANK OF BARODA(606985)
28 PHILLAUR PB-05-019-024-001/32
(Dhuleta) 		2605019000NRG24041020230045709 04/10/2023 RANI 2605019WL004109 RANI 00415 SBIN0050070 2424 2424 Processed 11/11/2023 7377296698 RANI CANARA BANK(508532)
29 PHILLAUR PB-05-019-024-001/73
(Dhuleta) 		2605019000NRG24041020230045505 04/10/2023 MANISHA 2605019WL004094 MANISHA 00415 SBIN0050070 2121 2121 Processed 11/11/2023 7377296701 MRS MANISHA WO SH SURINDER KUMAR STATE BANK OF INDIA(508548)
30 PHILLAUR PB-05-019-024-001/77
(Dhuleta) 		2605019000NRG24041020230045710 04/10/2023 PARAMJIT 2605019WL004109 PARAMJIT 00415 SBIN0050070 2424 2424 Processed 11/11/2023 7377296702 MRS PARAMJIT WO NARINDER STATE BANK OF INDIA(508548)
SubTotal 31815 31815
31 PHILLAUR PB-05-019-011-001/158
(Bara pind Kuleta) 		2605019000NRG24041020230045500 04/10/2023 VEENA RANI 2605019WL004094 VEENA RANI 00468 UBIN0530859 2121 2121 Processed 11/11/2023 7377296685 MRS VEENA RANI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 65448 65448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_041023APB_FTO_58347 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 19392
2 PHILLAUR PB2605019_041023APB_FTO_58347 Canara Bank CNRB0002084 APRA 3636
3 PHILLAUR PB2605019_041023APB_FTO_58347 HDFC HDFC0003268 Pachaat 2424
4 PHILLAUR PB2605019_041023APB_FTO_58347 Punjab National Bank PUNB0191610 Paddi Jagir Jalandhar 2121
5 PHILLAUR PB2605019_041023APB_FTO_58347 State Bank of India SBIN0013682 BARA PIND 3939
6 PHILLAUR PB2605019_041023APB_FTO_58347 State Bank of India SBIN0050070 BARAPIND 31815
7 PHILLAUR PB2605019_041023APB_FTO_58347 Union Bank of India UBIN0530859 BARAPIND 2121

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