Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:32:33 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_091023APB_FTO_59570
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-05-019-003-001/75
(Apra) 		2605019000NRG24091020230048068 09/10/2023 PARAMJEET 2605019WL004374 PARAMJEET 00078 CNRB0002084 1212 1212 Processed 11/11/2023 7376178010 MRS PARAMJIT STATE BANK OF INDIA(508548)
2 PHILLAUR PB-05-019-017-001/44
(Chaksahbu) 		2605019000NRG24091020230048071 09/10/2023 KASHMIRI 2605019WL004375 KASHMIRI 00078 CNRB0002084 909 909 Processed 11/11/2023 7376178002 KASHMIRI CANARA BANK(508532)
3 PHILLAUR PB-05-019-068-001/13
(Palnau) 		2605019000NRG24091020230048061 09/10/2023 BALBIR KAUR 2605019WL004373 BALBIR KAUR 00078 CNRB0002084 3030 3030 Rejected 10/11/2023 7376178003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
4 PHILLAUR PB-05-019-068-001/14
(Palnau) 		2605019000NRG24091020230048074 09/10/2023 DALJIT KAUR 2605019WL004375 DALJIT KAUR 00078 CNRB0002120 909 909 Processed 11/11/2023 7376178011 DALJIT KAUR CANARA BANK(508532)
5 PHILLAUR PB-05-019-068-001/29
(Palnau) 		2605019000NRG24091020230048062 09/10/2023 KAMLA RANI 2605019WL004373 KAMLA RANI 00078 CNRB0002120 3030 3030 Processed 11/11/2023 7376178006 KAMLA RANI CANARA BANK(508532)
6 PHILLAUR PB-05-019-068-001/32
(Palnau) 		2605019000NRG24091020230048063 09/10/2023 KAMLESH KAUR 2605019WL004373 KAMLESH KAUR 00078 CNRB0002120 3030 3030 Processed 11/11/2023 7376178005 MRS KAMLESH KAUR WO STATE BANK OF INDIA(508548)
SubTotal 6969 6969
7 PHILLAUR PB-05-019-068-001/48
(Palnau) 		2605019000NRG24091020230048064 09/10/2023 KULVEER KAUR 2605019WL004373 KULVEER KAUR 00078 CNRB0002126 2727 2727 Processed 11/11/2023 7376178013 KULVEER KAUR CANARA BANK(508532)
SubTotal 2727 2727
8 PHILLAUR PB-05-019-032-001/82
(Indnakalaskey) 		2605019000NRG24091020230048039 09/10/2023 SURJIT KAUR 2605019WL004369 SURJIT KAUR 00078 CNRB0002133 2727 2727 Processed 11/11/2023 7376178015 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
9 PHILLAUR PB-05-019-003-001/63
(Apra) 		2605019000NRG24091020230048067 09/10/2023 Chaman Lal 2605019WL004374 Chaman Lal 00078 CNRB0018136 1212 1212 Processed 11/11/2023 7376178018 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
10 PHILLAUR PB-05-019-032-001/16
(Indnakalaskey) 		2605019000NRG24091020230048036 09/10/2023 KAMLA DEVI 2605019WL004369 KAMLA DEVI 00354 PUNB0003710 2424 2424 Processed 11/11/2023 7376177999 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PHILLAUR PB-05-019-032-001/19
(Indnakalaskey) 		2605019000NRG24091020230048037 09/10/2023 HARBHAJAN KAUR 2605019WL004369 HARBHAJAN KAUR 00354 PUNB0003710 2424 2424 Processed 11/11/2023 7376178000 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 PHILLAUR PB-05-019-032-001/43
(Indnakalaskey) 		2605019000NRG24091020230048038 09/10/2023 AMARJIT KAUR 2605019WL004369 AMARJIT KAUR 00354 PUNB0003710 2727 2727 Processed 11/11/2023 7376177997 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 PHILLAUR PB-05-019-057-001/13
(Matfallu) 		2605019000NRG24091020230048041 09/10/2023 Resham Kaur 2605019WL004370 Resham Kaur 00354 PUNB0003710 1515 1515 Rejected 10/11/2023 7376177998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9090 9090
14 PHILLAUR PB-05-019-003-001/90
(Apra) 		2605019000NRG24091020230048069 09/10/2023 Nisha 2605019WL004374 Nisha 00354 PUNB0076210 1212 1212 Processed 11/11/2023 7376178001 NISHA WO CHARANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
15 PHILLAUR PB-05-019-057-001/17
(Matfallu) 		2605019000NRG24091020230048042 09/10/2023 JOGINDER 2605019WL004370 JOGINDER 00354 PUNB0642500 1515 1515 Processed 11/11/2023 7376178004 JOGINDERO WO OM PARKASH PUNJAB NATIONAL BANK(508568)
16 PHILLAUR PB-05-019-057-001/41
(Matfallu) 		2605019000NRG24091020230048045 09/10/2023 AMARJIT KAUR 2605019WL004370 AMARJIT KAUR 00354 PUNB0642500 909 909 Processed 11/11/2023 7376178007 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 PHILLAUR PB-05-019-057-001/48
(Matfallu) 		2605019000NRG24091020230048046 09/10/2023 BALVIR KAUR 2605019WL004370 BALVIR KAUR 00354 PUNB0642500 1515 1515 Processed 11/11/2023 7376178017 BALVIR KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
18 PHILLAUR PB-05-019-057-001/63
(Matfallu) 		2605019000NRG24091020230048048 09/10/2023 Balvir Kaur 2605019WL004370 Balvir Kaur 00354 PUNB0642500 1515 1515 Processed 11/11/2023 7376178008 BALVIR KAUR WO SURESH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
19 PHILLAUR PB-05-019-003-001/1
(Apra) 		2605019000NRG24091020230048066 09/10/2023 MANJEET KAUR 2605019WL004374 MANJEET KAUR 00415 SBIN0011842 1212 1212 Processed 11/11/2023 7376178012 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 PHILLAUR PB-05-019-003-001/91
(Apra) 		2605019000NRG24091020230048070 09/10/2023 Sonu 2605019WL004374 Sonu 00415 SBIN0011842 1212 1212 Processed 11/11/2023 7376178014 Sonu PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
21 PHILLAUR PB-05-019-032-001/89
(Indnakalaskey) 		2605019000NRG24091020230048040 09/10/2023 Parmjit Kaur 2605019WL004369 Parmjit Kaur 00415 SBIN0013684 2424 2424 Processed 11/11/2023 7376178016 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
22 PHILLAUR PB-05-019-044-001/55
(Khanpur) 		2605019000NRG24091020230048073 09/10/2023 SHINDER PAL 2605019WL004375 SHINDER PAL 00415 SBIN0050665 909 909 Processed 11/11/2023 7376178009 MR SHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 40299 40299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_091023APB_FTO_59570 Canara Bank CNRB0002084 APRA 5151
2 PHILLAUR PB2605019_091023APB_FTO_59570 Canara Bank CNRB0002120 NAGAR 6969
3 PHILLAUR PB2605019_091023APB_FTO_59570 Canara Bank CNRB0002126 RAMGARH 2727
4 PHILLAUR PB2605019_091023APB_FTO_59570 Canara Bank CNRB0002133 VIRK 2727
5 PHILLAUR PB2605019_091023APB_FTO_59570 Canara Bank CNRB0018136 Apra Ii 1212
6 PHILLAUR PB2605019_091023APB_FTO_59570 Punjab National Bank PUNB0003710 Dosanjh Kalan 9090
7 PHILLAUR PB2605019_091023APB_FTO_59570 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 1212
8 PHILLAUR PB2605019_091023APB_FTO_59570 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 5454
9 PHILLAUR PB2605019_091023APB_FTO_59570 State Bank of India SBIN0011842 APRA 2424
10 PHILLAUR PB2605019_091023APB_FTO_59570 State Bank of India SBIN0013684 DOSANJH KALAN 2424
11 PHILLAUR PB2605019_091023APB_FTO_59570 State Bank of India SBIN0050665 APRA 909

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