Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:48:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_070324APB_FTO_91814
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-05-019-058-001/112
(Mazzara Dhak) 		2605019000NRG24070320240082986 07/03/2024 Manjit kaur 2605019WL008412 Manjit kaur 00078 CNRB0002084 2727 2727 Processed 20/04/2024 3153002106 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
2 PHILLAUR PB-05-019-058-001/4
(Mazzara Dhak) 		2605019000NRG24070320240082989 07/03/2024 PARAMJIT KAUR 2605019WL008412 PARAMJIT KAUR 00078 CNRB0002084 2727 2727 Processed 20/04/2024 3153002113 PAQRAMJIT KAUR CANARA BANK(508532)
SubTotal 5454 5454
3 PHILLAUR PB-05-019-070-001/72
(Panjhdhera) 		2605019000NRG24040320240081993 07/03/2024 Satnan kaur 2605019WL008326 Satnan kaur 00078 CNRB0002126 3636 3636 Processed 20/04/2024 3153002107 SATNAM KAUR CANARA BANK(508532)
SubTotal 3636 3636
4 PHILLAUR PB-05-019-016-001/28
(Chakdesraj) 		2605019000NRG24070320240082910 07/03/2024 CHINDO 2605019WL008404 CHINDO 00078 CNRB0002524 2121 2121 Processed 20/04/2024 3153002112 CHINDO CANARA BANK(508532)
SubTotal 2121 2121
5 PHILLAUR PB-05-019-058-001/71
(Mazzara Dhak) 		2605019000NRG24070320240082991 07/03/2024 AMAR NATH 2605019WL008412 AMAR NATH 00078 CNRB0018136 2727 2727 Processed 20/04/2024 3153002117 AMARNATH CANARA BANK(508532)
SubTotal 2727 2727
6 PHILLAUR PB-05-019-058-001/111
(Mazzara Dhak) 		2605019000NRG24070320240082985 07/03/2024 Amarjeet kaur 2605019WL008412 Amarjeet kaur 00354 PUNB0023910 2727 2727 Processed 20/04/2024 3153002115 AMARJEET KAUR WO KULWINDER RAM PUNJAB NATIONAL BANK(508568)
7 PHILLAUR PB-05-019-058-001/28
(Mazzara Dhak) 		2605019000NRG24070320240082988 07/03/2024 RAJ RANI 2605019WL008412 RAJ RANI 00354 PUNB0023910 2121 2121 Processed 20/04/2024 3153002121 RAJ RANI W O PUNJAB NATIONAL BANK(508568)
8 PHILLAUR PB-05-019-058-001/62
(Mazzara Dhak) 		2605019000NRG24070320240082990 07/03/2024 JASPAL KAUR 2605019WL008412 JASPAL KAUR 00354 PUNB0023910 2424 2424 Processed 20/04/2024 3153002116 JASPAL KAUR W/O PREM LAL PUNJAB NATIONAL BANK(508568)
9 PHILLAUR PB-05-019-058-001/76
(Mazzara Dhak) 		2605019000NRG24070320240082992 07/03/2024 BINDRA 2605019WL008412 BINDRA 00354 PUNB0023910 2727 2727 Processed 20/04/2024 3153002105 BINDRA W O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
10 PHILLAUR PB-05-019-058-001/116
(Mazzara Dhak) 		2605019000NRG24070320240082987 07/03/2024 Jaswinder Kaur 2605019WL008412 Jaswinder Kaur 00354 PUNB0076210 2727 2727 Processed 20/04/2024 3153002114 JASWINDER KAUR AXIS BANK(607153)
SubTotal 2727 2727
11 PHILLAUR PB-05-019-016-001/30
(Chakdesraj) 		2605019000NRG24070320240082911 07/03/2024 SOHAN LAL 2605019WL008404 SOHAN LAL 00354 PUNB0191610 2121 2121 Processed 20/04/2024 3153002120 SOHAN LAL SO NANJU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
12 PHILLAUR PB-05-019-058-001/108
(Mazzara Dhak) 		2605019000NRG24070320240082983 07/03/2024 Pooja rani 2605019WL008412 Pooja rani 00354 PUNB0457300 2727 2727 Processed 20/04/2024 3153002109 POOJA RANI WO GURDEEP RAM PUNJAB NATIONAL BANK(508568)
13 PHILLAUR PB-05-019-058-001/110
(Mazzara Dhak) 		2605019000NRG24070320240082984 07/03/2024 Rano 2605019WL008412 Rano 00354 PUNB0457300 2727 2727 Processed 20/04/2024 3153002108 RANO WO PARAMJIT LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
14 PHILLAUR PB-05-019-058-001/78
(Mazzara Dhak) 		2605019000NRG24070320240082993 07/03/2024 Surinder kaur 2605019WL008412 Surinder kaur 00415 SBIN0011842 2727 2727 Processed 20/04/2024 3153002110 MR SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
15 PHILLAUR PB-05-019-029-001/13
(Garhimahansingh) 		2605019000NRG24070320240082913 07/03/2024 Jaswinder Kaur 2605019WL008405 Jaswinder Kaur 00415 SBIN0050070 909 909 Processed 20/04/2024 3153002118 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
16 PHILLAUR PB-05-019-029-001/20
(Garhimahansingh) 		2605019000NRG24070320240082914 07/03/2024 Bimla Devi 2605019WL008405 Bimla Devi 00415 SBIN0050070 909 909 Processed 20/04/2024 3153002119 RESHAM RAM CANARA BANK(508532)
SubTotal 1818 1818
17 PHILLAUR PB-05-019-016-001/56
(Chakdesraj) 		2605019000NRG24070320240082912 07/03/2024 MANJINDER KAUR 2605019WL008404 MANJINDER KAUR 00468 UBIN0530859 2121 2121 Processed 20/04/2024 3153002111 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 40905 40905

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_070324APB_FTO_91814 Canara Bank CNRB0002084 APRA 5454
2 PHILLAUR PB2605019_070324APB_FTO_91814 Canara Bank CNRB0002126 RAMGARH 3636
3 PHILLAUR PB2605019_070324APB_FTO_91814 Canara Bank CNRB0002524 BARAPIND 2121
4 PHILLAUR PB2605019_070324APB_FTO_91814 Canara Bank CNRB0018136 Apra Ii 2727
5 PHILLAUR PB2605019_070324APB_FTO_91814 Punjab National Bank PUNB0023910 Moron 9999
6 PHILLAUR PB2605019_070324APB_FTO_91814 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 2727
7 PHILLAUR PB2605019_070324APB_FTO_91814 Punjab National Bank PUNB0191610 Paddi Jagir Jalandhar 2121
8 PHILLAUR PB2605019_070324APB_FTO_91814 Punjab National Bank PUNB0457300 APRA 5454
9 PHILLAUR PB2605019_070324APB_FTO_91814 State Bank of India SBIN0011842 APRA 2727
10 PHILLAUR PB2605019_070324APB_FTO_91814 State Bank of India SBIN0050070 BARAPIND 1818
11 PHILLAUR PB2605019_070324APB_FTO_91814 Union Bank of India UBIN0530859 BARAPIND 2121

Download In Excel