Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:39:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_121023FTO_60756
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-05-019-024-001/238
(Dhuleta) 		2605019000NRG24101020230048170 12/10/2023 DEVI 2605019WL004386 DEVI 00045 BARB0DHOLET 1818 1818 Processed 11/11/2023 7375388134 DEVI ()
SubTotal 1818 1818
2 PHILLAUR PB-05-019-050-001/109
(Lassara) 		2605019000NRG24101020230048190 12/10/2023 Bimla Rani 2605019WL004386 Bimla Rani 00078 CNRB0002105 3333 3333 Processed 11/11/2023 7375388129 Bimla Rani ()
3 PHILLAUR PB-05-019-050-001/120
(Lassara) 		2605019000NRG24101020230048192 12/10/2023 SARBJIT KAUR 2605019WL004386 SARBJIT KAUR 00078 CNRB0002105 606 606 Processed 11/11/2023 7375388132 SARBJIT KAUR ()
4 PHILLAUR PB-05-019-050-001/121
(Lassara) 		2605019000NRG24101020230048193 12/10/2023 Sunita devi 2605019WL004386 Sunita devi 00078 CNRB0002105 3333 3333 Processed 11/11/2023 7375388131 Sunita devi ()
5 PHILLAUR PB-05-019-050-001/127
(Lassara) 		2605019000NRG24101020230048196 12/10/2023 Gurmeet kaur 2605019WL004386 Gurmeet kaur 00078 CNRB0002105 3030 3030 Processed 11/11/2023 7375388133 Gurmeet kaur ()
6 PHILLAUR PB-05-019-050-001/129
(Lassara) 		2605019000NRG24101020230048197 12/10/2023 Shindo 2605019WL004386 Shindo 00078 CNRB0002105 2727 2727 Processed 11/11/2023 7375388130 Shindo ()
7 PHILLAUR PB-05-019-050-001/97
(Lassara) 		2605019000NRG24101020230048208 12/10/2023 Manpreet Kaur 2605019WL004386 Manpreet Kaur 00078 CNRB0002105 3333 3333 Processed 11/11/2023 7375388144 Manpreet Kaur ()
SubTotal 16362 16362
8 PHILLAUR PB-05-019-055-001/66
(Mansurpur) 		2605019000NRG24111020230048791 12/10/2023 Lakshman Das 2605019WL004453 Lakshman Das 00078 CNRB0002111 3636 3636 Processed 11/11/2023 7375388128 Lakshman Das ()
SubTotal 3636 3636
9 PHILLAUR PB-05-019-033-001/134
(Indracolony) 		2605019000NRG24111020230048764 12/10/2023 Raj Kumar 2605019WL004450 Raj Kumar 00078 CNRB0002120 1050 1050 Processed 11/11/2023 7375388113 Raj Kumar ()
10 PHILLAUR PB-05-019-076-001/19
(Raipurarian) 		2605019000NRG24101020230048219 12/10/2023 PIYARI 2605019WL004386 PIYARI 00078 CNRB0002120 1212 1212 Processed 11/11/2023 7375388127 PIYARI ()
11 PHILLAUR PB-05-019-076-001/91
(Raipurarian) 		2605019000NRG24101020230048237 12/10/2023 CHHINDO 2605019WL004386 CHHINDO 00078 CNRB0002120 1212 1212 Processed 11/11/2023 7375388112 CHHINDO ()
12 PHILLAUR PB-05-019-091-001/162
(Thalla) 		2605019000NRG24101020230048250 12/10/2023 Bhajan Singh 2605019WL004386 Bhajan Singh 00078 CNRB0002120 3333 3333 Processed 11/11/2023 7375388111 Bhajan Singh ()
SubTotal 6807 6807
13 PHILLAUR PB-05-019-041-001/27
(Katana) 		2605019000NRG24121020230048801 12/10/2023 Nirmala Devi 2605019WL004454 Nirmala Devi 00165 IBKL0000757 1818 1818 Processed 11/11/2023 7375388143 Nirmala Devi ()
SubTotal 1818 1818
14 PHILLAUR PB-05-019-076-001/10
(Raipurarian) 		2605019000NRG24101020230048212 12/10/2023 TARSEM LAL 2605019WL004386 TARSEM LAL 00349 PSIB0000394 1212 1212 Processed 11/11/2023 7375388142 TARSEM LAL ()
SubTotal 1212 1212
15 PHILLAUR PB-05-019-046-001/15
(Kotlikhakhian) 		2605019000NRG24111020230048779 12/10/2023 GURMAIL RAM 2605019WL004452 GURMAIL RAM 00354 PUNB0003710 3030 3030 Processed 11/11/2023 7375388126 GURMAIL RAM ()
SubTotal 3030 3030
16 PHILLAUR PB-05-019-054-001/63
(Mandi) 		2605019000NRG24111020230048748 12/10/2023 KAMALJIT PAL 2605019WL004447 KAMALJIT PAL 00354 PUNB0023910 2121 2121 Processed 11/11/2023 7375388125 KAMALJIT PAL ()
SubTotal 2121 2121
17 PHILLAUR PB-05-019-008-001/28
(Bachhowal) 		2605019000NRG24111020230048750 12/10/2023 Balveer Kumar 2605019WL004448 Balveer Kumar 00354 PUNB0064710 1818 1818 Processed 11/11/2023 7375388124 Balveer Kumar ()
18 PHILLAUR PB-05-019-076-001/61
(Raipurarian) 		2605019000NRG24101020230048228 12/10/2023 Kulwinder Kaur 2605019WL004386 Kulwinder Kaur 00354 PUNB0064710 1212 1212 Processed 11/11/2023 7375388141 Kulwinder Kaur ()
SubTotal 3030 3030
19 PHILLAUR PB-05-019-054-001/57
(Mandi) 		2605019000NRG24111020230048747 12/10/2023 Husan Lal 2605019WL004447 Husan Lal 00354 PUNB0076210 2121 2121 Processed 11/11/2023 7375388122 Husan Lal ()
20 PHILLAUR PB-05-019-054-001/57
(Mandi) 		2605019000NRG24111020230048746 12/10/2023 Husan Lal 2605019WL004447 Husan Lal 00354 PUNB0076210 1515 1515 Processed 11/11/2023 7375388123 Husan Lal ()
21 PHILLAUR PB-05-019-054-001/87
(Mandi) 		2605019000NRG24111020230048749 12/10/2023 GIAN KAUR 2605019WL004447 GIAN KAUR 00354 PUNB0076210 1515 1515 Processed 11/11/2023 7375388140 GIAN KAUR ()
22 PHILLAUR PB-05-019-091-001/18
(Thalla) 		2605019000NRG24101020230048251 12/10/2023 Balbir kaur 2605019WL004386 Balbir kaur 00354 PUNB0076210 3333 3333 Processed 11/11/2023 7375388121 Balbir kaur ()
SubTotal 8484 8484
23 PHILLAUR PB-05-019-054-001/102
(Mandi) 		2605019000NRG24111020230048742 12/10/2023 HARDEEP KAUR 2605019WL004447 HARDEEP KAUR 00354 PUNB0457300 1515 1515 Processed 11/11/2023 7375388139 HARDEEP KAUR ()
24 PHILLAUR PB-05-019-058-001/56
(Mazzara Dhak) 		2605019000NRG24111020230048737 12/10/2023 GURDEEP KAUR 2605019WL004446 GURDEEP KAUR 00354 PUNB0457300 2121 2121 Processed 11/11/2023 7375388120 GURDEEP KAUR ()
SubTotal 3636 3636
25 PHILLAUR PB-05-019-007-001/23
(Aujala Dhak) 		2605019000NRG24111020230048771 12/10/2023 ASHOK KUMAR 2605019WL004451 ASHOK KUMAR 00354 PUNB0642500 2430 2430 Processed 11/11/2023 7375388138 ASHOK KUMAR ()
26 PHILLAUR PB-05-019-057-001/56
(Matfallu) 		2605019000NRG24121020230048810 12/10/2023 Nirmala 2605019WL004455 Nirmala 00354 PUNB0642500 1212 1212 Processed 11/11/2023 7375388137 Nirmala ()
SubTotal 3642 3642
27 PHILLAUR PB-05-019-041-001/28
(Katana) 		2605019000NRG24121020230048802 12/10/2023 Parmjeet kaur 2605019WL004454 Parmjeet kaur 00415 SBIN0011842 1818 1818 Processed 11/11/2023 7375388119 MRS PARMJEET KAUR ()
28 PHILLAUR PB-05-019-041-001/29
(Katana) 		2605019000NRG24121020230048803 12/10/2023 Parveen 2605019WL004454 Parveen 00415 SBIN0011842 1818 1818 Processed 11/11/2023 7375388114 MRS PARVEEN PARVEEN ()
SubTotal 3636 3636
29 PHILLAUR PB-05-019-011-001/74
(Bara pind Kuleta) 		2605019000NRG24101020230048156 12/10/2023 Karamjit 2605019WL004386 Karamjit 00415 SBIN0013682 1818 1818 Processed 11/11/2023 7375388115 MR KARAMJIT KARAMJIT ()
30 PHILLAUR PB-05-019-036-001/50
(Johal) 		2605019000NRG24101020230048184 12/10/2023 Binder 2605019WL004386 Binder 00415 SBIN0013682 2424 2424 Processed 11/11/2023 7375388118 MRS BINDER WO SATNAM ()
SubTotal 4242 4242
31 PHILLAUR PB-05-019-046-001/76
(Kotlikhakhian) 		2605019000NRG24111020230048787 12/10/2023 Gurmage kaur 2605019WL004452 Gurmage kaur 00415 SBIN0013684 3030 3030 Processed 11/11/2023 7375388116 MS JASVIR KAUR ()
32 PHILLAUR PB-05-019-057-001/86
(Matfallu) 		2605019000NRG24121020230048813 12/10/2023 Manjit Kaur 2605019WL004455 Manjit Kaur 00415 SBIN0013684 1212 1212 Processed 11/11/2023 7375388117 MRS MANJIT KAUR ()
SubTotal 4242 4242
33 PHILLAUR PB-05-019-011-001/39
(Bara pind Kuleta) 		2605019000NRG24101020230048153 12/10/2023 Ratni 2605019WL004386 Ratni 00415 SBIN0050070 1818 1818 Processed 11/11/2023 7375388148 MRS RATNI WO SIMRU RAM ()
34 PHILLAUR PB-05-019-024-001/62
(Dhuleta) 		2605019000NRG24101020230048173 12/10/2023 BHAJNO 2605019WL004386 BHAJNO 00415 SBIN0050070 1818 1818 Processed 11/11/2023 7375388149 MRS HARBHAJAN KAUR WO HARI RAM ()
35 PHILLAUR PB-05-019-036-001/27
(Johal) 		2605019000NRG24101020230048181 12/10/2023 RAJNI DEVI 2605019WL004386 RAJNI DEVI 00415 SBIN0050070 2424 2424 Processed 11/11/2023 7375388147 MRS RAJNI DEVI ()
SubTotal 6060 6060
36 PHILLAUR PB-05-019-091-001/149
(Thalla) 		2605019000NRG24111020230048794 12/10/2023 Baljit Kaur 2605019WL004453 Baljit Kaur 00415 SBIN0050594 3636 3636 Processed 11/11/2023 7375388146 MRS BALJIT KAUR ()
SubTotal 3636 3636
37 PHILLAUR PB-05-019-049-001/61
(Landhra) 		2605019000NRG24111020230048713 12/10/2023 Kamaljit kaur 2605019WL004444 Kamaljit kaur 00415 SBIN0050665 3939 3939 Processed 11/11/2023 7375388145 MRS KAMALJIT KAUR ()
SubTotal 3939 3939
38 PHILLAUR PB-05-019-007-001/119
(Aujala Dhak) 		2605019000NRG24111020230048769 12/10/2023 SOM LAL 2605019WL004451 SOM LAL 00415 SBIN0050704 2430 2430 Processed 11/11/2023 7375388136 MR SOM LAL ()
SubTotal 2430 2430
39 PHILLAUR PB-05-014-007-001/83
(Begampur) 		2605014000NRG24091020230048105 12/10/2023 Narinder Kaur 2605014WL004379 Narinder Kaur 00462 UCBA0000559 1515 1515 Processed 11/11/2023 7375388135 NARINDER KAUR ALIAS CHHINDER ()
SubTotal 1515 1515
Total 85296 85296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_121023FTO_60756 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 1818
2 PHILLAUR PB2605019_121023FTO_60756 Canara Bank CNRB0002105 LASSARA 16362
3 PHILLAUR PB2605019_121023FTO_60756 Canara Bank CNRB0002111 MAHAL (GORAYA) 3636
4 PHILLAUR PB2605019_121023FTO_60756 Canara Bank CNRB0002120 NAGAR 6807
5 PHILLAUR PB2605019_121023FTO_60756 IDBI Bank IBKL0000757 APRA 1818
6 PHILLAUR PB2605019_121023FTO_60756 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 1212
7 PHILLAUR PB2605019_121023FTO_60756 Punjab National Bank PUNB0003710 Dosanjh Kalan 3030
8 PHILLAUR PB2605019_121023FTO_60756 Punjab National Bank PUNB0023910 Moron 2121
9 PHILLAUR PB2605019_121023FTO_60756 Punjab National Bank PUNB0064710 Phillaur 3030
10 PHILLAUR PB2605019_121023FTO_60756 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 8484
11 PHILLAUR PB2605019_121023FTO_60756 Punjab National Bank PUNB0457300 APRA 3636
12 PHILLAUR PB2605019_121023FTO_60756 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 3642
13 PHILLAUR PB2605019_121023FTO_60756 State Bank of India SBIN0011842 APRA 3636
14 PHILLAUR PB2605019_121023FTO_60756 State Bank of India SBIN0013682 BARA PIND 4242
15 PHILLAUR PB2605019_121023FTO_60756 State Bank of India SBIN0013684 DOSANJH KALAN 4242
16 PHILLAUR PB2605019_121023FTO_60756 State Bank of India SBIN0050070 BARAPIND 6060
17 PHILLAUR PB2605019_121023FTO_60756 State Bank of India SBIN0050594 PHILLAUR 3636
18 PHILLAUR PB2605019_121023FTO_60756 State Bank of India SBIN0050665 APRA 3939
19 PHILLAUR PB2605019_121023FTO_60756 State Bank of India SBIN0050704 MUKANDPUR 2430
20 PHILLAUR PB2605019_121023FTO_60756 UCO Bank UCBA0000559 PARTABPURA 1515

Download In Excel