Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:13:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_110923APB_FTO_51512
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-05-019-081-001/75
(Saifabad) 		2605019000NRG24110920230038245 11/09/2023 Kushalya Devi 2605019WL003408 Kushalya Devi 00048 BKID0006415 2727 2727 Processed 07/11/2023 7128732902 KAUSHALYA DEVI WO ANIL KUMAR BANK OF INDIA(508505)
SubTotal 2727 2727
2 PHILLAUR PB-05-019-091-001/89
(Thalla) 		2605019000NRG24110920230038195 11/09/2023 Kulwinder kaur 2605019WL003407 Kulwinder kaur 00078 CNRB0002120 3939 3939 Rejected 07/11/2023 7128732908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
3 PHILLAUR PB-05-019-006-001/57
(Atti) 		2605019000NRG24110920230038199 11/09/2023 Surinder Kaur 2605019WL003408 Surinder Kaur 00078 CNRB0002126 1212 1212 Processed 07/11/2023 7128732884 SURINDER KAUR W/O HARBLAS AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
4 PHILLAUR PB-05-019-003-001/63
(Apra) 		2605019000NRG24080920230037685 11/09/2023 Chaman Lal 2605019WL003368 Chaman Lal 00078 CNRB0018136 1818 1818 Processed 07/11/2023 7128732921 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 PHILLAUR PB-05-019-013-001/11
(Bhattian) 		2605019000NRG24110920230038205 11/09/2023 AMARJIT 2605019WL003408 AMARJIT 00354 PUNB0018500 3030 3030 Processed 07/11/2023 7128732919 AMARJEET KAUR WO BAKSHISH RAM PLA175279 UCO BANK(607066)
6 PHILLAUR PB-05-019-013-001/114
(Bhattian) 		2605019000NRG24110920230038207 11/09/2023 Deesho 2605019WL003408 Deesho 00354 PUNB0018500 2121 2121 Processed 07/11/2023 7128732914 DEESHO WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
7 PHILLAUR PB-05-019-013-001/119
(Bhattian) 		2605019000NRG24110920230038209 11/09/2023 PARAMJEET KAUR 2605019WL003408 PARAMJEET KAUR 00354 PUNB0018500 3030 3030 Processed 07/11/2023 7128732915 PARAMJEET KAUR WO NIRMAL PUNJAB NATIONAL BANK(508568)
8 PHILLAUR PB-05-019-013-001/15
(Bhattian) 		2605019000NRG24110920230038210 11/09/2023 SIMRO 2605019WL003408 SIMRO 00354 PUNB0018500 2424 2424 Processed 07/11/2023 7128732931 SIMRO WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
9 PHILLAUR PB-05-019-013-001/36
(Bhattian) 		2605019000NRG24110920230038213 11/09/2023 HARPAL KAUR 2605019WL003408 HARPAL KAUR 00354 PUNB0018500 3030 3030 Processed 07/11/2023 7128732933 HARPAL KAUR WO JAGIR SINGH UCO BANK(607066)
10 PHILLAUR PB-05-019-013-001/41
(Bhattian) 		2605019000NRG24110920230038215 11/09/2023 Satya 2605019WL003408 Satya 00354 PUNB0018500 3030 3030 Processed 07/11/2023 7128732924 SATYA ILLITERTE PLA 97396 UCO BANK(607066)
11 PHILLAUR PB-05-019-013-001/50
(Bhattian) 		2605019000NRG24110920230038217 11/09/2023 SHINDER PAL 2605019WL003408 SHINDER PAL 00354 PUNB0018500 3030 3030 Processed 07/11/2023 7128732934 SHINDER PAL S/O PIARA RAM UCO BANK(607066)
12 PHILLAUR PB-05-019-013-001/71
(Bhattian) 		2605019000NRG24110920230038221 11/09/2023 Nisha 2605019WL003408 Nisha 00354 PUNB0018500 3030 3030 Processed 07/11/2023 7128732917 NISHA WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
13 PHILLAUR PB-05-019-013-001/72
(Bhattian) 		2605019000NRG24110920230038222 11/09/2023 Bhajno 2605019WL003408 Bhajno 00354 PUNB0018500 909 909 Processed 07/11/2023 7128732916 BHAJNO WO GEJRAM PUNJAB NATIONAL BANK(508568)
14 PHILLAUR PB-05-019-013-001/8
(Bhattian) 		2605019000NRG24110920230038224 11/09/2023 Usha Rani 2605019WL003408 Usha Rani 00354 PUNB0018500 3030 3030 Processed 07/11/2023 7128732932 USHA RANI W/D RAJINDER KUMAR PUNJAB NATIONAL BANK(508568)
15 PHILLAUR PB-05-019-013-001/80
(Bhattian) 		2605019000NRG24110920230038225 11/09/2023 Mohan Lal 2605019WL003408 Mohan Lal 00354 PUNB0018500 3030 3030 Processed 07/11/2023 7128732920 Mr. MOHAN . LAL THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
SubTotal 29694 29694
16 PHILLAUR PB-05-019-058-001/28
(Mazzara Dhak) 		2605019000NRG24110920230038234 11/09/2023 RAJ RANI 2605019WL003408 RAJ RANI 00354 PUNB0023910 2424 2424 Processed 07/11/2023 7128732923 RAJ RANI W O PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
17 PHILLAUR PB-05-019-013-001/93
(Bhattian) 		2605019000NRG24110920230038227 11/09/2023 KANTA RANI 2605019WL003408 KANTA RANI 00354 PUNB0038400 3030 3030 Processed 07/11/2023 7128732926 KANTA RANI W/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
18 PHILLAUR PB-05-019-027-001/251
(Gannapind) 		2605019000NRG24110920230038192 11/09/2023 Geeta 2605019WL003407 Geeta 00354 PUNB0038400 3939 3939 Processed 07/11/2023 7128732925 GEETA WO SHITAL UCO BANK(607066)
SubTotal 6969 6969
19 PHILLAUR PB-05-019-013-001/29
(Bhattian) 		2605019000NRG24110920230038212 11/09/2023 NARINDER KAUR 2605019WL003408 NARINDER KAUR 00354 PUNB0056610 3030 3030 Processed 07/11/2023 7128732928 NARINDER KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
20 PHILLAUR PB-05-019-013-001/39
(Bhattian) 		2605019000NRG24110920230038214 11/09/2023 NIRMAL KAUR 2605019WL003408 NIRMAL KAUR 00354 PUNB0056610 909 909 Processed 07/11/2023 7128732922 MRS NIRMAL KAUR WO SH SOM NATH STATE BANK OF INDIA(508548)
21 PHILLAUR PB-05-019-013-001/5
(Bhattian) 		2605019000NRG24110920230038216 11/09/2023 TEJ KAUR 2605019WL003408 TEJ KAUR 00354 PUNB0056610 3030 3030 Processed 07/11/2023 7128732927 TEJJO WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
22 PHILLAUR PB-05-019-013-001/58
(Bhattian) 		2605019000NRG24110920230038218 11/09/2023 Kamaljit 2605019WL003408 Kamaljit 00354 PUNB0056610 3030 3030 Processed 07/11/2023 7128732935 KAMALJEET KAUR WO SHINGARA RAM PUNJAB NATIONAL BANK(508568)
23 PHILLAUR PB-05-019-013-001/64
(Bhattian) 		2605019000NRG24110920230038219 11/09/2023 Palo 2605019WL003408 Palo 00354 PUNB0056610 3030 3030 Processed 07/11/2023 7128732929 PALO W/O GURNAM KUMAR UCO BANK(607066)
24 PHILLAUR PB-05-019-013-001/73
(Bhattian) 		2605019000NRG24110920230038223 11/09/2023 Nirmal 2605019WL003408 Nirmal 00354 PUNB0056610 909 909 Processed 07/11/2023 7128732918 NIRMAL KAUR WO SARWAN RAM PUNJAB NATIONAL BANK(508568)
25 PHILLAUR PB-05-019-013-001/84
(Bhattian) 		2605019000NRG24110920230038226 11/09/2023 Balbir Kaur 2605019WL003408 Balbir Kaur 00354 PUNB0056610 3030 3030 Processed 07/11/2023 7128732930 BALVIR KAUR W/O BALKAR SINGH UCO BANK(607066)
SubTotal 16968 16968
26 PHILLAUR PB-05-019-086-001/80
(Shahpur) 		2605019000NRG24110920230038193 11/09/2023 CHAMAN LAL 2605019WL003407 CHAMAN LAL 00354 PUNB0064710 3939 3939 Processed 07/11/2023 7128732912 CHAMAN LAL PLA-138067 UCO BANK(607066)
SubTotal 3939 3939
27 PHILLAUR PB-05-019-053-001/14
(Lohgarh) 		2605019000NRG24110920230038228 11/09/2023 SOHAN LAL 2605019WL003408 SOHAN LAL 00354 PUNB0076210 2121 2121 Processed 07/11/2023 7128732910 SOHAN LAL S O AMAR CHAND CANARA BANK(508532)
28 PHILLAUR PB-05-019-053-001/16
(Lohgarh) 		2605019000NRG24110920230038229 11/09/2023 RANJIT KAUR 2605019WL003408 RANJIT KAUR 00354 PUNB0076210 2121 2121 Processed 07/11/2023 7128732911 RANJIT KAUR WO JASVIR KUMAR PUNJAB NATIONAL BANK(508568)
29 PHILLAUR PB-05-019-053-001/29
(Lohgarh) 		2605019000NRG24110920230038231 11/09/2023 BALVIR KAUR 2605019WL003408 BALVIR KAUR 00354 PUNB0076210 2121 2121 Processed 07/11/2023 7128732939 BALVIR KAUR IDBI BANK(607095)
SubTotal 6363 6363
30 PHILLAUR PB-05-019-006-001/59
(Atti) 		2605019000NRG24110920230038201 11/09/2023 Sarabjit Kaur 2605019WL003408 Sarabjit Kaur 00354 PUNB0349800 1515 1515 Processed 07/11/2023 7128732888 SARABJIT KAUR WO SODHI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
31 PHILLAUR PB-05-019-081-001/13
(Saifabad) 		2605019000NRG24110920230038235 11/09/2023 USHA RANI 2605019WL003408 USHA RANI 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732907 USHA RANI WO DALJIT KUMAR PUNJAB NATIONAL BANK(508568)
32 PHILLAUR PB-05-019-081-001/16
(Saifabad) 		2605019000NRG24110920230038236 11/09/2023 GIAN KAUR 2605019WL003408 GIAN KAUR 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732893 GIAN KAUR WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
33 PHILLAUR PB-05-019-081-001/17
(Saifabad) 		2605019000NRG24110920230038237 11/09/2023 SATYA 2605019WL003408 SATYA 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732899 SATYA WO RASHPAL PUNJAB NATIONAL BANK(508568)
34 PHILLAUR PB-05-019-081-001/39
(Saifabad) 		2605019000NRG24110920230038238 11/09/2023 RATNI 2605019WL003408 RATNI 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732889 RATNI WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
35 PHILLAUR PB-05-019-081-001/45
(Saifabad) 		2605019000NRG24110920230038239 11/09/2023 PARAMJIT RANI 2605019WL003408 PARAMJIT RANI 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732892 PARAMJIT RANI WO SOM NATH PUNJAB NATIONAL BANK(508568)
36 PHILLAUR PB-05-019-081-001/56
(Saifabad) 		2605019000NRG24110920230038241 11/09/2023 SUNITA 2605019WL003408 SUNITA 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732896 SUNITA PUNJAB NATIONAL BANK(508568)
37 PHILLAUR PB-05-019-081-001/63
(Saifabad) 		2605019000NRG24110920230038242 11/09/2023 MAHINDER KAUR 2605019WL003408 MAHINDER KAUR 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732897 MAHINDERO KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
38 PHILLAUR PB-05-019-081-001/67
(Saifabad) 		2605019000NRG24110920230038244 11/09/2023 RAJ KUMAR 2605019WL003408 RAJ KUMAR 00354 PUNB0352200 1515 1515 Processed 07/11/2023 7128732891 RAJ KUMAR SO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
39 PHILLAUR PB-05-019-081-001/94
(Saifabad) 		2605019000NRG24110920230038246 11/09/2023 KAUSHALIA DEVI 2605019WL003408 KAUSHALIA DEVI 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732894 KAUSHALYA DEVI W/O GRIB DASS PUNJAB NATIONAL BANK(508568)
40 PHILLAUR PB-05-019-081-001/95
(Saifabad) 		2605019000NRG24110920230038247 11/09/2023 JOGINDERO 2605019WL003408 JOGINDERO 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732895 JOGINDER KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
41 PHILLAUR PB-05-019-081-001/96
(Saifabad) 		2605019000NRG24110920230038248 11/09/2023 BALWINDER KAUR 2605019WL003408 BALWINDER KAUR 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732898 BALWINDER KAUR WO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
42 PHILLAUR PB-05-019-081-001/99
(Saifabad) 		2605019000NRG24110920230038249 11/09/2023 KAMLESH 2605019WL003408 KAMLESH 00354 PUNB0352200 3030 3030 Processed 07/11/2023 7128732890 KAMLESH WO RAGBIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
43 PHILLAUR PB-05-019-053-001/24
(Lohgarh) 		2605019000NRG24110920230038230 11/09/2023 SURINDER KAUR 2605019WL003408 SURINDER KAUR 00354 PUNB0457300 2121 2121 Processed 07/11/2023 7128732906 SURINDER KAUR WO DYAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
44 PHILLAUR PB-05-019-081-001/64
(Saifabad) 		2605019000NRG24110920230038243 11/09/2023 JOGINDER KAUR 2605019WL003408 JOGINDER KAUR 00415 SBIN0000698 3030 3030 Processed 07/11/2023 7128732887 JOGINDER KAUR WO TITU RAM PUNJAB NATIONAL BANK(508568)
45 PHILLAUR PB-05-019-086-001/86
(Shahpur) 		2605019000NRG24110920230038194 11/09/2023 RAJINDER KUMAR 2605019WL003407 RAJINDER KUMAR 00415 SBIN0000698 3939 3939 Processed 07/11/2023 7128732900 RAJINDER KUMAR S/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
46 PHILLAUR PB-05-019-013-001/118
(Bhattian) 		2605019000NRG24110920230038208 11/09/2023 Rajwinder kaur 2605019WL003408 Rajwinder kaur 00415 SBIN0004949 3030 3030 Processed 07/11/2023 7128732882 RAJWINDER KAUR W O J BANK OF BARODA(606985)
SubTotal 3030 3030
47 PHILLAUR PB-05-019-013-001/67
(Bhattian) 		2605019000NRG24110920230038220 11/09/2023 MANOJ KUMAR 2605019WL003408 MANOJ KUMAR 00415 SBIN0010121 3030 3030 Processed 07/11/2023 7128732885 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
48 PHILLAUR PB-05-019-003-001/1
(Apra) 		2605019000NRG24080920230037683 11/09/2023 MANJEET KAUR 2605019WL003368 MANJEET KAUR 00415 SBIN0011842 1818 1818 Processed 07/11/2023 7128732901 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
49 PHILLAUR PB-05-019-003-001/44
(Apra) 		2605019000NRG24080920230037684 11/09/2023 beena Kumari 2605019WL003368 beena Kumari 00415 SBIN0011842 1818 1818 Processed 07/11/2023 7128732903 MRS BEENA KUMARI STATE BANK OF INDIA(508548)
50 PHILLAUR PB-05-019-053-001/45
(Lohgarh) 		2605019000NRG24110920230038232 11/09/2023 KULWINDER KAUR 2605019WL003408 KULWINDER KAUR 00415 SBIN0011842 2121 2121 Processed 07/11/2023 7128732886 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
51 PHILLAUR PB-05-019-006-001/27
(Atti) 		2605019000NRG24110920230038196 11/09/2023 Charni 2605019WL003408 Charni 00415 SBIN0050070 606 606 Processed 07/11/2023 7128732904 MRS CHARNI WO DEV RAM STATE BANK OF INDIA(508548)
52 PHILLAUR PB-05-019-006-001/33
(Atti) 		2605019000NRG24110920230038197 11/09/2023 Chain Ram 2605019WL003408 Chain Ram 00415 SBIN0050070 1515 1515 Processed 07/11/2023 7128732905 MR CHAIN RAM SO KARTARA RAM STATE BANK OF INDIA(508548)
SubTotal 2121 2121
53 PHILLAUR PB-05-019-006-001/58
(Atti) 		2605019000NRG24110920230038200 11/09/2023 Kulwinder Kaur 2605019WL003408 Kulwinder Kaur 00462 UCBA0000637 1212 1212 Processed 07/11/2023 7128732913 KULWINDER KAUR UCO BANK(607066)
54 PHILLAUR PB-05-019-013-001/104
(Bhattian) 		2605019000NRG24110920230038202 11/09/2023 KAMLESH KUMARI 2605019WL003408 KAMLESH KUMARI 00462 UCBA0000637 3030 3030 Processed 07/11/2023 7128732937 KAMLESH KUMARI UCO BANK(607066)
55 PHILLAUR PB-05-019-013-001/105
(Bhattian) 		2605019000NRG24110920230038203 11/09/2023 AVTAR KAUR 2605019WL003408 AVTAR KAUR 00462 UCBA0000637 3030 3030 Processed 07/11/2023 7128732938 AVTAR KAUR WO MOHAN LAL UCO BANK(607066)
56 PHILLAUR PB-05-019-013-001/112
(Bhattian) 		2605019000NRG24110920230038206 11/09/2023 Sarbjit kaur 2605019WL003408 Sarbjit kaur 00462 UCBA0000637 2424 2424 Processed 07/11/2023 7128732936 SARABJIT KAUR WO GURMAIL SINGH UCO BANK(607066)
SubTotal 9696 9696
57 PHILLAUR PB-05-019-027-001/163
(Gannapind) 		2605019000NRG24110920230038190 11/09/2023 Sheero 2605019WL003407 Sheero 00462 UCBA0001323 3939 3939 Processed 07/11/2023 7128732909 SHEERO UCO BANK(607066)
58 PHILLAUR PB-05-019-027-001/197
(Gannapind) 		2605019000NRG24110920230038191 11/09/2023 FAQIR CHAND 2605019WL003407 FAQIR CHAND 00462 UCBA0001323 3939 3939 Processed 07/11/2023 7128732883 FAQIR CHAND UCO BANK(607066)
SubTotal 7878 7878
Total 153015 153015

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_110923APB_FTO_51512 Bank of India BKID0006415 PHILLAUR 2727
2 PHILLAUR PB2605019_110923APB_FTO_51512 Canara Bank CNRB0002120 NAGAR 3939
3 PHILLAUR PB2605019_110923APB_FTO_51512 Canara Bank CNRB0002126 RAMGARH 1212
4 PHILLAUR PB2605019_110923APB_FTO_51512 Canara Bank CNRB0018136 Apra Ii 1818
5 PHILLAUR PB2605019_110923APB_FTO_51512 Punjab National Bank PUNB0018500 GORAYA 29694
6 PHILLAUR PB2605019_110923APB_FTO_51512 Punjab National Bank PUNB0023910 Moron 2424
7 PHILLAUR PB2605019_110923APB_FTO_51512 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 6969
8 PHILLAUR PB2605019_110923APB_FTO_51512 Punjab National Bank PUNB0056610 Goraya 16968
9 PHILLAUR PB2605019_110923APB_FTO_51512 Punjab National Bank PUNB0064710 Phillaur 3939
10 PHILLAUR PB2605019_110923APB_FTO_51512 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 6363
11 PHILLAUR PB2605019_110923APB_FTO_51512 Punjab National Bank PUNB0349800 ATTA GORAYA 1515
12 PHILLAUR PB2605019_110923APB_FTO_51512 Punjab National Bank PUNB0352200 PHILLAUR 34845
13 PHILLAUR PB2605019_110923APB_FTO_51512 Punjab National Bank PUNB0457300 APRA 2121
14 PHILLAUR PB2605019_110923APB_FTO_51512 State Bank of India SBIN0000698 PHILLAUR 6969
15 PHILLAUR PB2605019_110923APB_FTO_51512 State Bank of India SBIN0004949 ADB PHILLAUR 3030
16 PHILLAUR PB2605019_110923APB_FTO_51512 State Bank of India SBIN0010121 GORAYA 3030
17 PHILLAUR PB2605019_110923APB_FTO_51512 State Bank of India SBIN0011842 APRA 5757
18 PHILLAUR PB2605019_110923APB_FTO_51512 State Bank of India SBIN0050070 BARAPIND 2121
19 PHILLAUR PB2605019_110923APB_FTO_51512 UCO Bank UCBA0000637 ATTA GORAYA 9696
20 PHILLAUR PB2605019_110923APB_FTO_51512 UCO Bank UCBA0001323 RANJITGARH 7878

Download In Excel