Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:39:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_050723FTO_29462
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-05-019-086-001/138
(Shahpur) 		2605019000NRG24300620230015316 05/07/2023 Parvinder Kaur 2605019WL001497 Parvinder Kaur 00045 BARB0DHOLET 606 606 Processed 20/07/2023 3604068679 Parvinder Kaur ()
SubTotal 606 606
2 PHILLAUR PB-05-019-029-001/54
(Garhimahansingh) 		2605019000NRG24290620230015241 05/07/2023 GURDEV KAUR 2605019WL001484 GURDEV KAUR 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3604068680 GURDEV KAUR ()
3 PHILLAUR PB-05-019-029-001/60
(Garhimahansingh) 		2605019000NRG24290620230015242 05/07/2023 BALJIT KAUR 2605019WL001484 BALJIT KAUR 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3604068681 BALJIT KAUR ()
4 PHILLAUR PB-05-019-029-001/65
(Garhimahansingh) 		2605019000NRG24290620230015243 05/07/2023 chhindo 2605019WL001484 chhindo 00078 CNRB0002084 3939 3939 Processed 20/07/2023 3604068713 chhindo ()
SubTotal 11817 11817
5 PHILLAUR PB-05-019-026-001/148
(Dosanjh Kalan) 		2605019000NRG24300620230015331 05/07/2023 Harbans Kaur 2605019WL001499 Harbans Kaur 00354 PUNB0003710 3333 3333 Processed 20/07/2023 3604068683 Harbans Kaur ()
6 PHILLAUR PB-05-019-026-001/219
(Dosanjh Kalan) 		2605019000NRG24300620230015339 05/07/2023 SURAJ KUMAR 2605019WL001499 SURAJ KUMAR 00354 PUNB0003710 3636 3636 Processed 20/07/2023 3604068684 SURAJ KUMAR ()
7 PHILLAUR PB-05-019-045-001/12
(Kotgrewal) 		2605019000NRG24300620230015311 05/07/2023 KASHMIRO 2605019WL001496 KASHMIRO 00354 PUNB0003710 2727 2727 Processed 20/07/2023 3604068712 KASHMIRO ()
8 PHILLAUR PB-05-019-045-001/54
(Kotgrewal) 		2605019000NRG24300620230015312 05/07/2023 MANDISH KAUR 2605019WL001496 MANDISH KAUR 00354 PUNB0003710 2727 2727 Processed 20/07/2023 3604068682 MANDISH KAUR ()
SubTotal 12423 12423
9 PHILLAUR PB-05-019-010-001/64
(Baqapur) 		2605019000NRG24030720230016022 05/07/2023 Manjit Singh 2605019WL001594 Manjit Singh 00354 PUNB0064710 3030 3030 Processed 20/07/2023 3604068710 Manjit Singh ()
10 PHILLAUR PB-05-019-010-001/71
(Baqapur) 		2605019000NRG24030720230016024 05/07/2023 DEVRAJ 2605019WL001594 DEVRAJ 00354 PUNB0064710 3030 3030 Processed 20/07/2023 3604068709 DEVRAJ ()
11 PHILLAUR PB-05-019-010-001/90
(Baqapur) 		2605019000NRG24030720230016029 05/07/2023 Rita Rani 2605019WL001594 Rita Rani 00354 PUNB0064710 2727 2727 Processed 20/07/2023 3604068711 Rita Rani ()
12 PHILLAUR PB-05-019-027-001/275
(Gannapind) 		2605019000NRG24290620230015178 05/07/2023 Kiran kumari 2605019WL001477 Kiran kumari 00354 PUNB0064710 1212 1212 Processed 20/07/2023 3604068685 Kiran kumari ()
13 PHILLAUR PB-05-019-086-001/35
(Shahpur) 		2605019000NRG24300620230015320 05/07/2023 Baljit Kaur 2605019WL001497 Baljit Kaur 00354 PUNB0064710 606 606 Processed 20/07/2023 3604068686 Baljit Kaur ()
SubTotal 10605 10605
14 PHILLAUR PB-05-019-003-001/59
(Apra) 		2605019000NRG24030720230016062 05/07/2023 SUNITA 2605019WL001598 SUNITA 00354 PUNB0457300 2121 2121 Processed 20/07/2023 3604068687 SUNITA ()
SubTotal 2121 2121
15 PHILLAUR PB-05-019-007-001/33
(Aujala Dhak) 		2605019000NRG24290620230015203 05/07/2023 JASWINDER KAUR 2605019WL001484 JASWINDER KAUR 00354 PUNB0642500 1515 1515 Processed 20/07/2023 3604068707 JASWINDER KAUR ()
16 PHILLAUR PB-05-019-007-001/46
(Aujala Dhak) 		2605019000NRG24290620230015204 05/07/2023 NIMBI 2605019WL001484 NIMBI 00354 PUNB0642500 1515 1515 Processed 20/07/2023 3604068688 NIMBI ()
17 PHILLAUR PB-05-019-007-001/66
(Aujala Dhak) 		2605019000NRG24290620230015207 05/07/2023 Balwinder kaur 2605019WL001484 Balwinder kaur 00354 PUNB0642500 1515 1515 Processed 20/07/2023 3604068705 Balwinder kaur ()
18 PHILLAUR PB-05-019-051-001/31
(Lehal) 		2605019000NRG24300620230015308 05/07/2023 SAWARNI 2605019WL001495 SAWARNI 00354 PUNB0642500 2424 2424 Processed 20/07/2023 3604068704 SAWARNI ()
19 PHILLAUR PB-05-019-051-001/5
(Lehal) 		2605019000NRG24300620230015309 05/07/2023 MOHINDER RAM 2605019WL001495 MOHINDER RAM 00354 PUNB0642500 2424 2424 Processed 20/07/2023 3604068708 MOHINDER RAM ()
20 PHILLAUR PB-05-019-051-001/98
(Lehal) 		2605019000NRG24300620230015310 05/07/2023 Maan Chand Banger 2605019WL001495 Maan Chand Banger 00354 PUNB0642500 2424 2424 Processed 20/07/2023 3604068706 Maan Chand Banger ()
SubTotal 11817 11817
21 PHILLAUR PB-05-019-027-001/220
(Gannapind) 		2605019000NRG24290620230015169 05/07/2023 Jatinder Kumar 2605019WL001477 Jatinder Kumar 00415 SBIN0004949 3030 3030 Processed 20/07/2023 3604068703 MR JATINDER KUMAR ()
22 PHILLAUR PB-05-019-039-001/51
(Kangarian) 		2605019000NRG24030720230016040 05/07/2023 simro 2605019WL001595 simro 00415 SBIN0004949 2424 2424 Processed 20/07/2023 3604068689 MRS SIMRO WO SH SODHI RAM ()
SubTotal 5454 5454
23 PHILLAUR PB-05-019-003-001/1
(Apra) 		2605019000NRG24030720230016059 05/07/2023 MANJEET KAUR 2605019WL001598 MANJEET KAUR 00415 SBIN0011842 2121 2121 Processed 20/07/2023 3604068702 MRS MANJIT KAUR ()
24 PHILLAUR PB-05-019-012-001/49
(Bharsinghpura) 		2605019000NRG24290620230015208 05/07/2023 Sukhwinder Kaur 2605019WL001484 Sukhwinder Kaur 00415 SBIN0011842 3636 3636 Processed 20/07/2023 3604068691 MRS SUKHWINDER KAUR ()
25 PHILLAUR PB-05-019-029-001/43
(Garhimahansingh) 		2605019000NRG24290620230015236 05/07/2023 Asha rani 2605019WL001484 Asha rani 00415 SBIN0011842 3030 3030 Processed 20/07/2023 3604068690 MISS ASHA RANI ()
SubTotal 8787 8787
26 PHILLAUR PB-05-019-016-001/63
(Chakdesraj) 		2605019000NRG24290620230015218 05/07/2023 Surinder Kaur 2605019WL001484 Surinder Kaur 00415 SBIN0013682 1515 1515 Processed 20/07/2023 3604068692 MRS SURINDER KAUR WO CHANDER KANT ()
SubTotal 1515 1515
27 PHILLAUR PB-05-019-002-001/98
(Anihar) 		2605019000NRG24300620230015328 05/07/2023 Monika Rani 2605019WL001498 Monika Rani 00415 SBIN0013684 3030 3030 Processed 20/07/2023 3604068693 MRS MONIKA RANI ()
28 PHILLAUR PB-05-019-016-001/31
(Chakdesraj) 		2605019000NRG24290620230015213 05/07/2023 SANTOSH KUMARI 2605019WL001484 SANTOSH KUMARI 00415 SBIN0013684 1515 1515 Processed 20/07/2023 3604068701 MRS SANTOSH KUMARI ()
SubTotal 4545 4545
29 PHILLAUR PB-05-019-007-001/125
(Aujala Dhak) 		2605019000NRG24290620230015198 05/07/2023 Ashok Kumar 2605019WL001484 Ashok Kumar 00415 SBIN0050704 1212 1212 Processed 20/07/2023 3604068694 MR ASHOK KUMAR ()
SubTotal 1212 1212
30 PHILLAUR PB-05-019-027-001/223
(Gannapind) 		2605019000NRG24290620230015170 05/07/2023 Krishna Devi 2605019WL001477 Krishna Devi 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3604068698 KRISHNA DEVI ()
31 PHILLAUR PB-05-019-027-001/238
(Gannapind) 		2605019000NRG24290620230015173 05/07/2023 Nimmo 2605019WL001477 Nimmo 00462 UCBA0001323 1818 1818 Processed 20/07/2023 3604068699 NIMMO ()
32 PHILLAUR PB-05-019-027-001/252
(Gannapind) 		2605019000NRG24290620230015174 05/07/2023 JAGDISH KUMAR 2605019WL001477 JAGDISH KUMAR 00462 UCBA0001323 2121 2121 Processed 20/07/2023 3604068697 JAGDISH KUMAR ()
33 PHILLAUR PB-05-019-027-001/294
(Gannapind) 		2605019000NRG24290620230015183 05/07/2023 ANJU 2605019WL001477 ANJU 00462 UCBA0001323 3636 3636 Processed 20/07/2023 3604068700 MONIKA DEVI WO CHHINDER PAL ()
SubTotal 11211 11211
34 PHILLAUR PB-05-019-039-001/54
(Kangarian) 		2605019000NRG24030720230016041 05/07/2023 VIDYA 2605019WL001595 VIDYA 00468 UBIN0561525 2424 2424 Processed 20/07/2023 3604068696 VIDYA ()
35 PHILLAUR PB-05-019-064-001/107
(Nangal) 		2605019000NRG24030720230016044 05/07/2023 Sita 2605019WL001595 Sita 00468 UBIN0561525 2727 2727 Rejected 20/07/2023 3604068695 Account closed
SubTotal 5151 5151
Total 87264 87264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_050723FTO_29462 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 606
2 PHILLAUR PB2605019_050723FTO_29462 Canara Bank CNRB0002084 APRA 11817
3 PHILLAUR PB2605019_050723FTO_29462 Punjab National Bank PUNB0003710 Dosanjh Kalan 12423
4 PHILLAUR PB2605019_050723FTO_29462 Punjab National Bank PUNB0064710 Phillaur 10605
5 PHILLAUR PB2605019_050723FTO_29462 Punjab National Bank PUNB0457300 APRA 2121
6 PHILLAUR PB2605019_050723FTO_29462 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 11817
7 PHILLAUR PB2605019_050723FTO_29462 State Bank of India SBIN0004949 ADB PHILLAUR 5454
8 PHILLAUR PB2605019_050723FTO_29462 State Bank of India SBIN0011842 APRA 8787
9 PHILLAUR PB2605019_050723FTO_29462 State Bank of India SBIN0013682 BARA PIND 1515
10 PHILLAUR PB2605019_050723FTO_29462 State Bank of India SBIN0013684 DOSANJH KALAN 4545
11 PHILLAUR PB2605019_050723FTO_29462 State Bank of India SBIN0050704 MUKANDPUR 1212
12 PHILLAUR PB2605019_050723FTO_29462 UCO Bank UCBA0001323 RANJITGARH 11211
13 PHILLAUR PB2605019_050723FTO_29462 Union Bank of India UBIN0561525 PHILLAUR 5151

Download In Excel