Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:10:29 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_210823APB_FTO_45740
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-05-019-058-001/103
(Mazzara Dhak) 		2605019000NRG24210820230030254 21/08/2023 Avtar Ram 2605019WL002882 Avtar Ram 00078 CNRB0002084 3939 3939 Processed 28/08/2023 4911348125 MR AVTAR RAM SO SH MEHANGA RAM STATE BANK OF INDIA(508548)
2 PHILLAUR PB-05-019-058-001/47
(Mazzara Dhak) 		2605019000NRG24210820230030259 21/08/2023 KAMALA DEVI 2605019WL002882 KAMALA DEVI 00078 CNRB0002084 3939 3939 Processed 28/08/2023 4911348124 KAMLA DEVI CANARA BANK(508532)
SubTotal 7878 7878
3 PHILLAUR PB-05-019-064-001/165
(Nangal) 		2605019000NRG24210820230030286 21/08/2023 Santosh Rani 2605019WL002884 Santosh Rani 00078 CNRB0002126 1 1 Processed 28/08/2023 4911348126 SANTOSH RANI CANARA BANK(508532)
SubTotal 1 1
4 PHILLAUR PB-05-019-026-001/205
(Dosanjh Kalan) 		2605019000NRG24210820230030284 21/08/2023 samandeep 2605019WL002884 samandeep 00349 PSIB0000111 3666 3666 Processed 29/08/2023 4911348116 SAMANDEEP PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
5 PHILLAUR PB-05-019-058-001/102
(Mazzara Dhak) 		2605019000NRG24210820230030253 21/08/2023 Gurmit Kaur 2605019WL002882 Gurmit Kaur 00354 PUNB0023910 3939 3939 Processed 28/08/2023 4911348118 GURMIT KAUR WO SWARNA RAM PUNJAB NATIONAL BANK(508568)
6 PHILLAUR PB-05-019-058-001/28
(Mazzara Dhak) 		2605019000NRG24210820230030257 21/08/2023 RAJ RANI 2605019WL002882 RAJ RANI 00354 PUNB0023910 3939 3939 Processed 28/08/2023 4911348117 RAJ RANI W O PUNJAB NATIONAL BANK(508568)
7 PHILLAUR PB-05-019-059-001/52
(Moron) 		2605019000NRG24210820230030261 21/08/2023 RANJIT SINGH 2605019WL002882 RANJIT SINGH 00354 PUNB0023910 3939 3939 Processed 28/08/2023 4911348119 RANJIT SINGH SO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
8 PHILLAUR PB-05-019-058-001/29
(Mazzara Dhak) 		2605019000NRG24210820230030258 21/08/2023 Tarlochan Ram 2605019WL002882 Tarlochan Ram 00354 PUNB0076210 3939 3939 Processed 28/08/2023 4911348120 TARLOCHAN RAM SO MEET RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
9 PHILLAUR PB-05-019-052-001/14
(Lidderkhurd) 		2605019000NRG24210820230030262 21/08/2023 BALJIT KAUR 2605019WL002883 BALJIT KAUR 00354 PUNB0117710 3939 3939 Processed 29/08/2023 4911348121 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
10 PHILLAUR PB-05-019-023-001/14
(Dhandwar) 		2605019000NRG24210820230030266 21/08/2023 SURINDER KAUR 2605019WL002884 SURINDER KAUR 00354 PUNB0642500 1974 1974 Processed 28/08/2023 4911348128 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
11 PHILLAUR PB-05-019-023-001/16
(Dhandwar) 		2605019000NRG24210820230030267 21/08/2023 SAWRANA 2605019WL002884 SAWRANA 00354 PUNB0642500 3102 3102 Processed 28/08/2023 4911348133 SWARNA SO MELA RAM PUNJAB NATIONAL BANK(508568)
12 PHILLAUR PB-05-019-023-001/2
(Dhandwar) 		2605019000NRG24210820230030268 21/08/2023 MANJEET KAUR 2605019WL002884 MANJEET KAUR 00354 PUNB0642500 846 846 Processed 28/08/2023 4911348130 MANJIT KAUR WO LAKHVIR PUNJAB NATIONAL BANK(508568)
13 PHILLAUR PB-05-019-023-001/20
(Dhandwar) 		2605019000NRG24210820230030269 21/08/2023 REENA RANI 2605019WL002884 REENA RANI 00354 PUNB0642500 3666 3666 Processed 28/08/2023 4911348135 REENA RANI PUNJAB NATIONAL BANK(508568)
14 PHILLAUR PB-05-019-023-001/21
(Dhandwar) 		2605019000NRG24210820230030270 21/08/2023 JASWANT KAUR 2605019WL002884 JASWANT KAUR 00354 PUNB0642500 1974 1974 Processed 28/08/2023 4911348134 JASWANT KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
15 PHILLAUR PB-05-019-023-001/22
(Dhandwar) 		2605019000NRG24210820230030271 21/08/2023 GURBAKSH KAUR 2605019WL002884 GURBAKSH KAUR 00354 PUNB0642500 3666 3666 Processed 28/08/2023 4911348129 GURBAKSH KAUR WO NIRMAL DASS PUNJAB NATIONAL BANK(508568)
16 PHILLAUR PB-05-019-023-001/23
(Dhandwar) 		2605019000NRG24210820230030272 21/08/2023 BALVIR KAUR 2605019WL002884 BALVIR KAUR 00354 PUNB0642500 846 846 Processed 28/08/2023 4911348131 BALVIR KAUR WO SEWA RAM PUNJAB NATIONAL BANK(508568)
17 PHILLAUR PB-05-019-023-001/25
(Dhandwar) 		2605019000NRG24210820230030273 21/08/2023 KASHMIRO 2605019WL002884 KASHMIRO 00354 PUNB0642500 846 846 Processed 28/08/2023 4911348138 KASHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHILLAUR PB-05-019-023-001/39
(Dhandwar) 		2605019000NRG24210820230030276 21/08/2023 Ranjit kaur 2605019WL002884 Ranjit kaur 00354 PUNB0642500 3666 3666 Processed 28/08/2023 4911348136 RANJIT KAUR WO SOM DUTT PUNJAB NATIONAL BANK(508568)
19 PHILLAUR PB-05-019-023-001/48
(Dhandwar) 		2605019000NRG24210820230030279 21/08/2023 Nirmala Devi 2605019WL002884 Nirmala Devi 00354 PUNB0642500 3666 3666 Processed 28/08/2023 4911348132 NIRMALA DEVI WO PARJIT RAM PHALPOTA PUNJAB NATIONAL BANK(508568)
20 PHILLAUR PB-05-019-023-001/52
(Dhandwar) 		2605019000NRG24210820230030281 21/08/2023 Kamaljit kaur 2605019WL002884 Kamaljit kaur 00354 PUNB0642500 564 564 Processed 28/08/2023 4911348140 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
21 PHILLAUR PB-05-019-023-001/9
(Dhandwar) 		2605019000NRG24210820230030283 21/08/2023 SURINDER PAL 2605019WL002884 SURINDER PAL 00354 PUNB0642500 3666 3666 Processed 28/08/2023 4911348141 SURINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHILLAUR PB-05-019-051-001/109
(Lehal) 		2605019000NRG24210820230030285 21/08/2023 Kulvir Singh 2605019WL002884 Kulvir Singh 00354 PUNB0642500 3666 3666 Processed 28/08/2023 4911348137 KULVIR SINGH PUNJAB NATIONAL BANK(508568)
23 PHILLAUR PB-05-019-052-001/86
(Lidderkhurd) 		2605019000NRG24210820230030264 21/08/2023 BHAJAN SINGH 2605019WL002883 BHAJAN SINGH 00354 PUNB0642500 3939 3939 Processed 28/08/2023 4911348139 SUNITA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 36087 36087
24 PHILLAUR PB-05-019-058-001/78
(Mazzara Dhak) 		2605019000NRG24210820230030260 21/08/2023 Surinder kaur 2605019WL002882 Surinder kaur 00415 SBIN0011842 3939 3939 Processed 28/08/2023 4911348142 MR SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
25 PHILLAUR PB-05-019-027-001/197
(Gannapind) 		2605019000NRG24200820230030169 21/08/2023 FAQIR CHAND 2605019WL002874 FAQIR CHAND 00462 UCBA0001323 4242 4242 Processed 28/08/2023 4911348122 FAQIR CHAND UCO BANK(607066)
26 PHILLAUR PB-05-019-031-001/37
(Haripur) 		2605019000NRG24200820230030171 21/08/2023 TEJO 2605019WL002874 TEJO 00462 UCBA0001323 4242 4242 Processed 28/08/2023 4911348123 TEJO WO MANSA RAM UCO BANK(607066)
SubTotal 8484 8484
27 PHILLAUR PB-05-019-027-001/170
(Gannapind) 		2605019000NRG24200820230030168 21/08/2023 Balvir chand 2605019WL002874 Balvir chand 00468 UBIN0561525 4242 4242 Processed 28/08/2023 4911348127 BALVIR CHAND SO LAHIMBER UNION BANK OF INDIA(508500)
SubTotal 4242 4242
Total 83992 83992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_210823APB_FTO_45740 Canara Bank CNRB0002084 APRA 7878
2 PHILLAUR PB2605019_210823APB_FTO_45740 Canara Bank CNRB0002126 RAMGARH 1
3 PHILLAUR PB2605019_210823APB_FTO_45740 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 3666
4 PHILLAUR PB2605019_210823APB_FTO_45740 Punjab National Bank PUNB0023910 Moron 11817
5 PHILLAUR PB2605019_210823APB_FTO_45740 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 3939
6 PHILLAUR PB2605019_210823APB_FTO_45740 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 3939
7 PHILLAUR PB2605019_210823APB_FTO_45740 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 36087
8 PHILLAUR PB2605019_210823APB_FTO_45740 State Bank of India SBIN0011842 APRA 3939
9 PHILLAUR PB2605019_210823APB_FTO_45740 UCO Bank UCBA0001323 RANJITGARH 8484
10 PHILLAUR PB2605019_210823APB_FTO_45740 Union Bank of India UBIN0561525 PHILLAUR 4242

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