Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:00:55 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_290923FTO_57114
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-05-019-043-001/91
(Khaira) 		2605019000NRG24290920230043344 29/09/2023 BALVIRO 2605019WL003880 BALVIRO 00048 BKID0006415 3030 3030 Processed 11/11/2023 7375403037 BALVIRO ()
SubTotal 3030 3030
2 PHILLAUR PB-05-019-041-001/27
(Katana) 		2605019000NRG24270920230042960 29/09/2023 Nirmala Devi 2605019WL003855 Nirmala Devi 00165 IBKL0000757 909 909 Processed 11/11/2023 7375403031 Nirmala Devi ()
SubTotal 909 909
3 PHILLAUR PB-05-019-043-001/105
(Khaira) 		2605019000NRG24290920230043340 29/09/2023 Santokh Lal 2605019WL003880 Santokh Lal 00354 PUNB0064710 3030 3030 Processed 11/11/2023 7375403032 Santokh Lal ()
SubTotal 3030 3030
4 PHILLAUR PB-05-019-041-001/28
(Katana) 		2605019000NRG24270920230042961 29/09/2023 Parmjeet kaur 2605019WL003855 Parmjeet kaur 00415 SBIN0011842 909 909 Processed 11/11/2023 7375403036 MRS PARMJEET KAUR ()
SubTotal 909 909
5 PHILLAUR PB-05-019-043-001/104
(Khaira) 		2605019000NRG24290920230043339 29/09/2023 Sandeep Kumar 2605019WL003880 Sandeep Kumar 00415 SBIN0050594 3030 3030 Processed 11/11/2023 7375403035 MR SANDEEP KUMAR ()
SubTotal 3030 3030
6 PHILLAUR PB-05-019-027-001/285
(Gannapind) 		2605019000NRG24290920230043278 29/09/2023 Sunita Kumari 2605019WL003876 Sunita Kumari 00462 UCBA0001323 3333 3333 Processed 11/11/2023 7375403034 SUNITA KUMARI WO ARVINDER KUMAR ()
SubTotal 3333 3333
7 PHILLAUR PB-05-019-027-001/285
(Gannapind) 		2605019000NRG24290920230043277 29/09/2023 Arvinder Kumar 2605019WL003876 Arvinder Kumar 00468 UBIN0561525 3333 3333 Processed 11/11/2023 7375403033 Arvinder Kumar ()
SubTotal 3333 3333
Total 17574 17574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_290923FTO_57114 Bank of India BKID0006415 PHILLAUR 3030
2 PHILLAUR PB2605019_290923FTO_57114 IDBI Bank IBKL0000757 APRA 909
3 PHILLAUR PB2605019_290923FTO_57114 Punjab National Bank PUNB0064710 Phillaur 3030
4 PHILLAUR PB2605019_290923FTO_57114 State Bank of India SBIN0011842 APRA 909
5 PHILLAUR PB2605019_290923FTO_57114 State Bank of India SBIN0050594 PHILLAUR 3030
6 PHILLAUR PB2605019_290923FTO_57114 UCO Bank UCBA0001323 RANJITGARH 3333
7 PHILLAUR PB2605019_290923FTO_57114 Union Bank of India UBIN0561525 PHILLAUR 3333

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