Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:34:42 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_121223APB_FTO_76000
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-05-019-071-001/29
(Pattikamalpur) 		2605019000NRG24081220230065802 12/12/2023 PARAMJIT KAUR 2605019WL006454 PARAMJIT KAUR 00078 CNRB0002524 3333 3333 Processed 01/03/2024 1104345601 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 3333 3333
2 PHILLAUR PB-05-019-026-001/145
(Dosanjh Kalan) 		2605019000NRG24111220230065953 12/12/2023 KASHMIR 2605019WL006476 KASHMIR 00354 PUNB0003710 2424 2424 Processed 01/03/2024 1104345597 KASHMIR KAUR W/O RASHPAL PUNJAB NATIONAL BANK(508568)
3 PHILLAUR PB-05-019-026-001/158
(Dosanjh Kalan) 		2605019000NRG24111220230065954 12/12/2023 AMARJIT KAUR 2605019WL006476 AMARJIT KAUR 00354 PUNB0003710 2424 2424 Processed 01/03/2024 1104345598 AMARJIT KAUR W/O LT MANJIT PUNJAB NATIONAL BANK(508568)
4 PHILLAUR PB-05-019-026-001/160
(Dosanjh Kalan) 		2605019000NRG24111220230065955 12/12/2023 SATYA 2605019WL006476 SATYA 00354 PUNB0003710 2424 2424 Processed 01/03/2024 1104345595 SATYA W\O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
5 PHILLAUR PB-05-019-026-001/60
(Dosanjh Kalan) 		2605019000NRG24111220230065956 12/12/2023 Makhan Ram 2605019WL006476 Makhan Ram 00354 PUNB0003710 2424 2424 Processed 01/03/2024 1104345596 TOSHI W/O MAKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
6 PHILLAUR PB-05-019-071-001/41
(Pattikamalpur) 		2605019000NRG24081220230065805 12/12/2023 RESHMO 2605019WL006454 RESHMO 00354 PUNB0018500 3333 3333 Processed 01/03/2024 1104345599 RASHMO WO JASWINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
7 PHILLAUR PB-05-019-089-001/6
(Tarkhanmajara) 		2605019000NRG24081220230065768 12/12/2023 RANI 2605019WL006449 RANI 00354 PUNB0038400 3030 3030 Processed 01/03/2024 1104345600 RANI UNION BANK OF INDIA(508500)
SubTotal 3030 3030
8 PHILLAUR PB-05-019-053-001/29
(Lohgarh) 		2605019000NRG24111220230065957 12/12/2023 BALVIR KAUR 2605019WL006477 BALVIR KAUR 00354 PUNB0076210 3030 3030 Processed 29/02/2024 1104345589 BALVIR KAUR IDBI BANK(607095)
SubTotal 3030 3030
9 PHILLAUR PB-05-019-071-001/60
(Pattikamalpur) 		2605019000NRG24081220230065807 12/12/2023 Shamsher singh 2605019WL006454 Shamsher singh 00354 PUNB0349800 3030 3030 Processed 01/03/2024 1104345611 SHAMSHER SINGH S/O DAS RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
10 PHILLAUR PB-05-019-005-001/22
(Atta) 		2605019000NRG24081220230065789 12/12/2023 BHAJAN RAM 2605019WL006454 BHAJAN RAM 00415 SBIN0010121 3333 3333 Processed 29/02/2024 1104345608 BHAJAN RAM S/O AMAR CHAND UCO BANK(607066)
11 PHILLAUR PB-05-019-005-001/27
(Atta) 		2605019000NRG24081220230065790 12/12/2023 HUSAN LAL 2605019WL006454 HUSAN LAL 00415 SBIN0010121 3333 3333 Processed 29/02/2024 1104345609 HUSAN LAL UCO BANK(607066)
SubTotal 6666 6666
12 PHILLAUR PB-05-019-053-001/45
(Lohgarh) 		2605019000NRG24111220230065958 12/12/2023 KULWINDER KAUR 2605019WL006477 KULWINDER KAUR 00415 SBIN0011842 3333 3333 Processed 01/03/2024 1104345610 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
13 PHILLAUR PB-05-019-005-001/29
(Atta) 		2605019000NRG24081220230065791 12/12/2023 SARABJIT 2605019WL006454 SARABJIT 00415 SBIN0013682 1818 1818 Processed 01/03/2024 1104345614 SARBJIT KAUR WO CHAMAN LAL UNION BANK OF INDIA(508500)
14 PHILLAUR PB-05-019-071-001/11
(Pattikamalpur) 		2605019000NRG24081220230065798 12/12/2023 GURMEJ RAM 2605019WL006454 GURMEJ RAM 00415 SBIN0013682 3333 3333 Processed 01/03/2024 1104345617 GURMEJ RAM S/O SANT RAM UNION BANK OF INDIA(508500)
15 PHILLAUR PB-05-019-071-001/39
(Pattikamalpur) 		2605019000NRG24081220230065804 12/12/2023 Jaswinder Kaur 2605019WL006454 Jaswinder Kaur 00415 SBIN0013682 2121 2121 Processed 01/03/2024 1104345616 JASWINDER KAUR W/O HARBHAJAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
16 PHILLAUR PB-05-019-026-001/140
(Dosanjh Kalan) 		2605019000NRG24111220230065952 12/12/2023 SATNAM RAM 2605019WL006476 SATNAM RAM 00415 SBIN0013684 2424 2424 Processed 01/03/2024 1104345588 SATNAM RAM SO MOHINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
17 PHILLAUR PB-05-019-071-001/18
(Pattikamalpur) 		2605019000NRG24081220230065800 12/12/2023 MANPREET KAUR 2605019WL006454 MANPREET KAUR 00415 SBIN0015682 3333 3333 Processed 01/03/2024 1104345612 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
18 PHILLAUR PB-05-019-005-001/13
(Atta) 		2605019000NRG24081220230065787 12/12/2023 Palo 2605019WL006454 Palo 00415 SBIN0050070 3333 3333 Processed 01/03/2024 1104345613 MRS PALO WO MANGU RAM STATE BANK OF INDIA(508548)
19 PHILLAUR PB-05-019-005-001/40
(Atta) 		2605019000NRG24081220230065794 12/12/2023 GIYANO 2605019WL006454 GIYANO 00415 SBIN0050070 3333 3333 Processed 01/03/2024 1104345615 MRS GIANO WO SH SIBA RAM STATE BANK OF INDIA(508548)
SubTotal 6666 6666
20 PHILLAUR PB-05-019-005-001/18
(Atta) 		2605019000NRG24081220230065788 12/12/2023 BAKSHO 2605019WL006454 BAKSHO 00462 UCBA0000637 3030 3030 Processed 29/02/2024 1104345594 BAKHSHO UCO BANK(607066)
21 PHILLAUR PB-05-019-005-001/34
(Atta) 		2605019000NRG24081220230065792 12/12/2023 SIMRO 2605019WL006454 SIMRO 00462 UCBA0000637 3030 3030 Processed 29/02/2024 1104345593 SIMRO WO JOGA RAM UCO BANK(607066)
22 PHILLAUR PB-05-019-005-001/38
(Atta) 		2605019000NRG24081220230065793 12/12/2023 SITA 2605019WL006454 SITA 00462 UCBA0000637 2727 2727 Processed 29/02/2024 1104345590 SITA DEVI UCO BANK(607066)
23 PHILLAUR PB-05-019-005-001/41
(Atta) 		2605019000NRG24081220230065795 12/12/2023 Gurmail 2605019WL006454 Gurmail 00462 UCBA0000637 3333 3333 Processed 29/02/2024 1104345591 GURMAIL UCO BANK(607066)
24 PHILLAUR PB-05-019-005-001/44
(Atta) 		2605019000NRG24081220230065796 12/12/2023 Suresh 2605019WL006454 Suresh 00462 UCBA0000637 2727 2727 Processed 01/03/2024 1104345592 SURESH SO SUNDRI UNION BANK OF INDIA(508500)
SubTotal 14847 14847
25 PHILLAUR PB-05-019-011-001/158
(Bara pind Kuleta) 		2605019000NRG24081220230065797 12/12/2023 VEENA RANI 2605019WL006454 VEENA RANI 00468 UBIN0530859 3333 3333 Processed 01/03/2024 1104345603 MRS VEENA RANI STATE BANK OF INDIA(508548)
26 PHILLAUR PB-05-019-071-001/16
(Pattikamalpur) 		2605019000NRG24081220230065799 12/12/2023 CHANNO 2605019WL006454 CHANNO 00468 UBIN0530859 3030 3030 Processed 29/02/2024 1104345602 Mrs. CHANO W/O Lt. Sh. PARAMJIT INDIAN BANK(607105)
27 PHILLAUR PB-05-019-071-001/21
(Pattikamalpur) 		2605019000NRG24081220230065801 12/12/2023 KHUSHI RAM 2605019WL006454 KHUSHI RAM 00468 UBIN0530859 2121 2121 Processed 01/03/2024 1104345604 KHUSHI RAM S/O PARTAPA RAM UNION BANK OF INDIA(508500)
28 PHILLAUR PB-05-019-071-001/31
(Pattikamalpur) 		2605019000NRG24081220230065803 12/12/2023 KAMLA DEVI 2605019WL006454 KAMLA DEVI 00468 UBIN0530859 3333 3333 Processed 01/03/2024 1104345605 KAMLA DEVI W/O NARINDER KUMAR UNION BANK OF INDIA(508500)
29 PHILLAUR PB-05-019-071-001/47
(Pattikamalpur) 		2605019000NRG24081220230065806 12/12/2023 KULWINDER KAUR 2605019WL006454 KULWINDER KAUR 00468 UBIN0530859 3333 3333 Processed 01/03/2024 1104345606 KULWINDER KAUR CANARA BANK(508532)
30 PHILLAUR PB-05-019-071-001/61
(Pattikamalpur) 		2605019000NRG24081220230065808 12/12/2023 SITA DEVI 2605019WL006454 SITA DEVI 00468 UBIN0530859 3030 3030 Processed 01/03/2024 1104345607 SITA DEVI UNION BANK OF INDIA(508500)
SubTotal 18180 18180
Total 88173 88173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_121223APB_FTO_76000 Canara Bank CNRB0002524 BARAPIND 3333
2 PHILLAUR PB2605019_121223APB_FTO_76000 Punjab National Bank PUNB0003710 Dosanjh Kalan 9696
3 PHILLAUR PB2605019_121223APB_FTO_76000 Punjab National Bank PUNB0018500 GORAYA 3333
4 PHILLAUR PB2605019_121223APB_FTO_76000 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 3030
5 PHILLAUR PB2605019_121223APB_FTO_76000 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 3030
6 PHILLAUR PB2605019_121223APB_FTO_76000 Punjab National Bank PUNB0349800 ATTA GORAYA 3030
7 PHILLAUR PB2605019_121223APB_FTO_76000 State Bank of India SBIN0010121 GORAYA 6666
8 PHILLAUR PB2605019_121223APB_FTO_76000 State Bank of India SBIN0011842 APRA 3333
9 PHILLAUR PB2605019_121223APB_FTO_76000 State Bank of India SBIN0013682 BARA PIND 7272
10 PHILLAUR PB2605019_121223APB_FTO_76000 State Bank of India SBIN0013684 DOSANJH KALAN 2424
11 PHILLAUR PB2605019_121223APB_FTO_76000 State Bank of India SBIN0015682 JAFARPUR 3333
12 PHILLAUR PB2605019_121223APB_FTO_76000 State Bank of India SBIN0050070 BARAPIND 6666
13 PHILLAUR PB2605019_121223APB_FTO_76000 UCO Bank UCBA0000637 ATTA GORAYA 14847
14 PHILLAUR PB2605019_121223APB_FTO_76000 Union Bank of India UBIN0530859 BARAPIND 18180

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