Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:22:07 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_240723FTO_36546
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-05-019-027-001/244
(Gannapind) 		2605019000NRG24240720230022154 24/07/2023 Mangali 2605019WL002176 Mangali 00078 CNRB0002126 3030 3030 Processed 28/07/2023 3955023863 Mangali ()
SubTotal 3030 3030
2 PHILLAUR PB-05-019-010-001/64
(Baqapur) 		2605019000NRG24170720230019683 24/07/2023 Manjit Singh 2605019WL001961 Manjit Singh 00354 PUNB0064710 3030 3030 Processed 28/07/2023 3955023865 Manjit Singh ()
3 PHILLAUR PB-05-019-010-001/71
(Baqapur) 		2605019000NRG24170720230019685 24/07/2023 DEVRAJ 2605019WL001961 DEVRAJ 00354 PUNB0064710 3030 3030 Processed 28/07/2023 3955023866 DEVRAJ ()
4 PHILLAUR PB-05-019-010-001/90
(Baqapur) 		2605019000NRG24170720230019690 24/07/2023 Rita Rani 2605019WL001961 Rita Rani 00354 PUNB0064710 2727 2727 Processed 28/07/2023 3955023864 Rita Rani ()
SubTotal 8787 8787
5 PHILLAUR PB-05-019-085-001/111
(Sarhalmundi) 		2605019000NRG24240720230022167 24/07/2023 Sarhalmundi 2605019WL002179 Sarhalmundi 00354 PUNB0642500 3939 3939 Processed 28/07/2023 3955023867 Sarhalmundi ()
SubTotal 3939 3939
6 PHILLAUR PB-05-019-018-001/49
(Chema Kalan Dhak) 		2605019000NRG24240720230022149 24/07/2023 amanpreet singh 2605019WL002175 amanpreet singh 00415 SBIN0011842 1515 1515 Processed 28/07/2023 3955023868 MR AMANPREET SINGH ()
SubTotal 1515 1515
7 PHILLAUR PB-05-019-018-001/2
(Chema Kalan Dhak) 		2605019000NRG24240720230022148 24/07/2023 Gurdev ram 2605019WL002175 Gurdev ram 00415 SBIN0013682 1515 1515 Processed 28/07/2023 3955023869 MR GURDEV RAM ()
SubTotal 1515 1515
8 PHILLAUR PB-05-014-060-001/69
(Sangatpur) 		2605019000NRG24170720230019692 24/07/2023 JASWANT KAUR 2605019WL001962 JASWANT KAUR 00462 UCBA0000559 606 606 Processed 28/07/2023 3955023870 JASWANT KAUR W/O SHAHIN SHAH ()
SubTotal 606 606
9 PHILLAUR PB-05-019-027-001/236
(Gannapind) 		2605019000NRG24240720230022151 24/07/2023 Surinder kumari 2605019WL002176 Surinder kumari 00462 UCBA0001323 3030 3030 Processed 28/07/2023 3955023871 SURINDER KUMARI WO DES RAJ ()
SubTotal 3030 3030
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_240723FTO_36546 Canara Bank CNRB0002126 RAMGARH 3030
2 PHILLAUR PB2605019_240723FTO_36546 Punjab National Bank PUNB0064710 Phillaur 8787
3 PHILLAUR PB2605019_240723FTO_36546 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 3939
4 PHILLAUR PB2605019_240723FTO_36546 State Bank of India SBIN0011842 APRA 1515
5 PHILLAUR PB2605019_240723FTO_36546 State Bank of India SBIN0013682 BARA PIND 1515
6 PHILLAUR PB2605019_240723FTO_36546 UCO Bank UCBA0000559 PARTABPURA 606
7 PHILLAUR PB2605019_240723FTO_36546 UCO Bank UCBA0001323 RANJITGARH 3030

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