Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:34:00 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_010223APB_FTO_105159
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-05-019-064-001/145
(Nangal) 		2605019000NRG23010220230081747 01/02/2023 KAMLA 2605019WL010515 KAMLA 00078 CNRB0002126 1692 1692 Processed 08/02/2023 8588554937 KAMAL CANARA BANK(508532)
2 PHILLAUR PB-05-019-064-001/148
(Nangal) 		2605019000NRG23010220230081748 01/02/2023 MAHINDER KAUR 2605019WL010515 MAHINDER KAUR 00078 CNRB0002126 1692 1692 Processed 08/02/2023 8588554936 MAHINDER KAUR CANARA BANK(508532)
SubTotal 3384 3384
3 PHILLAUR PB-05-019-049-001/21
(Landhra) 		2605019000NRG23010220230081735 01/02/2023 KAMLESH RANI 2605019WL010513 KAMLESH RANI 00078 CNRB0002524 3666 3666 Processed 08/02/2023 8588554935 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3666 3666
4 PHILLAUR PB-05-019-049-001/25
(Landhra) 		2605019000NRG23010220230081736 01/02/2023 ASHA RANI 2605019WL010513 ASHA RANI 00415 SBIN0000698 3666 3666 Processed 08/02/2023 8588554939 MRS ASHA RANI WO SH SURINDER PAL STATE BANK OF INDIA(508548)
SubTotal 3666 3666
5 PHILLAUR PB-05-014-035-001/45
(Kalyanpur) 		2605014000NRG23310120230081672 01/02/2023 Santosh Rani 2605014WL010503 Santosh Rani 00415 SBIN0004949 1974 1974 Processed 08/02/2023 8588554933 SANTOSH RANI WO MALKIT RAM UCO BANK(607066)
6 PHILLAUR PB-05-019-064-001/144
(Nangal) 		2605019000NRG23010220230081746 01/02/2023 SATYA DEVI 2605019WL010515 SATYA DEVI 00415 SBIN0004949 1692 1692 Processed 08/02/2023 8588554934 MRS SATYA DEVI WO SH MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 3666 3666
7 PHILLAUR PB-05-014-035-001/15
(Kalyanpur) 		2605014000NRG23310120230081665 01/02/2023 MANJIT KAUR 2605014WL010503 MANJIT KAUR 00462 UCBA0000559 846 846 Processed 08/02/2023 8588554918 MANJIT KAUR UCO BANK(607066)
8 PHILLAUR PB-05-014-035-001/25
(Kalyanpur) 		2605014000NRG23310120230081666 01/02/2023 KULWINDER KAUR 2605014WL010503 KULWINDER KAUR 00462 UCBA0000559 2538 2538 Processed 08/02/2023 8588554919 KULWINDER KAUR W/O PARAMJIT SINGH UCO BANK(607066)
9 PHILLAUR PB-05-014-035-001/31
(Kalyanpur) 		2605014000NRG23310120230081667 01/02/2023 KULWINDER KAUR 2605014WL010503 KULWINDER KAUR 00462 UCBA0000559 2538 2538 Processed 08/02/2023 8588554914 KULWINDER KAUR WO SATPAL UCO BANK(607066)
10 PHILLAUR PB-05-014-035-001/32
(Kalyanpur) 		2605014000NRG23310120230081668 01/02/2023 RAM PIARI 2605014WL010503 RAM PIARI 00462 UCBA0000559 2538 2538 Processed 08/02/2023 8588554913 RAM PIARI W/O DHARAM PAL UCO BANK(607066)
11 PHILLAUR PB-05-014-035-001/41
(Kalyanpur) 		2605014000NRG23310120230081670 01/02/2023 Balvir Kaur 2605014WL010503 Balvir Kaur 00462 UCBA0000559 846 846 Processed 08/02/2023 8588554920 BALVIR KAUR WO SURJIT PAL UCO BANK(607066)
12 PHILLAUR PB-05-014-035-001/42
(Kalyanpur) 		2605014000NRG23310120230081671 01/02/2023 Jasvir Kaur 2605014WL010503 Jasvir Kaur 00462 UCBA0000559 2538 2538 Processed 08/02/2023 8588554916 JASVIR KAUR WO NACHHATAR RAM UCO BANK(607066)
13 PHILLAUR PB-05-014-035-001/6
(Kalyanpur) 		2605014000NRG23310120230081674 01/02/2023 GURMEJ KAUR 2605014WL010503 GURMEJ KAUR 00462 UCBA0000559 2538 2538 Processed 08/02/2023 8588554912 GURMEJ KAUR W/O RATTAN LAL UCO BANK(607066)
14 PHILLAUR PB-05-014-060-001/23
(Sangatpur) 		2605014000NRG23310120230081677 01/02/2023 GURBAKHASH 2605014WL010503 GURBAKHASH 00462 UCBA0000559 1410 1410 Processed 08/02/2023 8588554941 GURBAKHSH KAUR W/O DOLAT RAM UCO BANK(607066)
15 PHILLAUR PB-05-014-060-001/26
(Sangatpur) 		2605014000NRG23310120230081678 01/02/2023 PARAMJIT KAUR 2605014WL010503 PARAMJIT KAUR 00462 UCBA0000559 1692 1692 Processed 08/02/2023 8588554911 PARAMJIT KAUR HDFC BANK LTD(607152)
16 PHILLAUR PB-05-014-060-001/31
(Sangatpur) 		2605014000NRG23310120230081679 01/02/2023 MANJIT KAUR 2605014WL010503 MANJIT KAUR 00462 UCBA0000559 1974 1974 Processed 08/02/2023 8588554922 MANJIT KAUR WO SOHAN LAL UCO BANK(607066)
17 PHILLAUR PB-05-014-060-001/41
(Sangatpur) 		2605014000NRG23310120230081680 01/02/2023 Surjit Kaur 2605014WL010503 Surjit Kaur 00462 UCBA0000559 1974 1974 Processed 08/02/2023 8588554917 SURJIT KAUR W/O NIRMAL UCO BANK(607066)
18 PHILLAUR PB-05-014-060-001/70
(Sangatpur) 		2605014000NRG23310120230081685 01/02/2023 USAH RANI 2605014WL010503 USAH RANI 00462 UCBA0000559 2256 2256 Processed 08/02/2023 8588554915 USHA RANI WO KASHMIR RAM UCO BANK(607066)
19 PHILLAUR PB-05-014-060-001/78
(Sangatpur) 		2605014000NRG23310120230081686 01/02/2023 Manjit Kaur 2605014WL010503 Manjit Kaur 00462 UCBA0000559 2538 2538 Processed 08/02/2023 8588554921 MANJIT KAUR HDFC BANK LTD(607152)
20 PHILLAUR PB-05-014-060-001/79
(Sangatpur) 		2605014000NRG23310120230081687 01/02/2023 SUKHWINDER KAUR 2605014WL010503 SUKHWINDER KAUR 00462 UCBA0000559 1974 1974 Processed 08/02/2023 8588554938 SUKHWINDER KAUR WO SATINDER PAL UCO BANK(607066)
21 PHILLAUR PB-05-014-060-001/80
(Sangatpur) 		2605014000NRG23310120230081688 01/02/2023 Kamaljit Kaur 2605014WL010503 Kamaljit Kaur 00462 UCBA0000559 2538 2538 Processed 08/02/2023 8588554923 KAMALJIT KAUR UCO BANK(607066)
22 PHILLAUR PB-05-014-060-001/81
(Sangatpur) 		2605014000NRG23310120230081689 01/02/2023 Surinder Kaur 2605014WL010503 Surinder Kaur 00462 UCBA0000559 1692 1692 Processed 08/02/2023 8588554925 SURINDER KAUR W/O SH. RACHPAL PUNJAB GRAMIN BANK(607138)
23 PHILLAUR PB-05-014-060-001/9
(Sangatpur) 		2605014000NRG23310120230081690 01/02/2023 NIRMLA DEVI 2605014WL010503 NIRMLA DEVI 00462 UCBA0000559 2256 2256 Processed 08/02/2023 8588554924 NIRMALA DEVI UCO BANK(607066)
SubTotal 34686 34686
24 PHILLAUR PB-05-019-064-001/103
(Nangal) 		2605019000NRG23010220230081740 01/02/2023 Pargas Kaur 2605019WL010515 Pargas Kaur 00468 UBIN0561525 1692 1692 Processed 08/02/2023 8588554930 PARKASH KAUR W/O SH GURLAL UNION BANK OF INDIA(508500)
25 PHILLAUR PB-05-019-064-001/104
(Nangal) 		2605019000NRG23010220230081741 01/02/2023 Jogindero 2605019WL010515 Jogindero 00468 UBIN0561525 1692 1692 Processed 08/02/2023 8588554929 JOGINDER KAUR CANARA BANK(508532)
26 PHILLAUR PB-05-019-064-001/117
(Nangal) 		2605019000NRG23010220230081742 01/02/2023 Raj Rani 2605019WL010515 Raj Rani 00468 UBIN0561525 1692 1692 Processed 08/02/2023 8588554932 RAJ RANI W/O SH BUDH LAL UNION BANK OF INDIA(508500)
27 PHILLAUR PB-05-019-064-001/120
(Nangal) 		2605019000NRG23010220230081743 01/02/2023 Banso 2605019WL010515 Banso 00468 UBIN0561525 1128 1128 Processed 08/02/2023 8588554931 MRS BANSO WO SH GURMEJ RAM STATE BANK OF INDIA(508548)
28 PHILLAUR PB-05-019-064-001/127
(Nangal) 		2605019000NRG23010220230081744 01/02/2023 Paramjit 2605019WL010515 Paramjit 00468 UBIN0561525 1410 1410 Processed 08/02/2023 8588554928 PARAMJIT W/O MR HARBANS LAL UNION BANK OF INDIA(508500)
29 PHILLAUR PB-05-019-064-001/14
(Nangal) 		2605019000NRG23010220230081745 01/02/2023 Asha Ran 2605019WL010515 Asha Ran 00468 UBIN0561525 1692 1692 Processed 08/02/2023 8588554926 ASHA RANI W/O SH KAMAL KUMAR UNION BANK OF INDIA(508500)
30 PHILLAUR PB-05-019-064-001/27
(Nangal) 		2605019000NRG23010220230081750 01/02/2023 kashmiro 2605019WL010515 kashmiro 00468 UBIN0561525 1410 1410 Processed 08/02/2023 8588554927 KASHMIRO W/O SH RAM SAROOP UNION BANK OF INDIA(508500)
31 PHILLAUR PB-05-019-064-001/53
(Nangal) 		2605019000NRG23010220230081751 01/02/2023 Suman Kaler 2605019WL010515 Suman Kaler 00468 UBIN0561525 1692 1692 Processed 08/02/2023 8588554940 SUMAN KALER W/O SH KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 12408 12408
Total 61476 61476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_010223APB_FTO_105159 Canara Bank CNRB0002126 RAMGARH 3384
2 PHILLAUR PB2605019_010223APB_FTO_105159 Canara Bank CNRB0002524 BARAPIND 3666
3 PHILLAUR PB2605019_010223APB_FTO_105159 State Bank of India SBIN0000698 PHILLAUR 3666
4 PHILLAUR PB2605019_010223APB_FTO_105159 State Bank of India SBIN0004949 ADB PHILLAUR 3666
5 PHILLAUR PB2605019_010223APB_FTO_105159 UCO Bank UCBA0000559 PARTABPURA 34686
6 PHILLAUR PB2605019_010223APB_FTO_105159 Union Bank of India UBIN0561525 PHILLAUR 12408

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