Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:38 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_010223FTO_105154
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-05-019-064-001/168
(Nangal) 		2605019000NRG23010220230081749 01/02/2023 Hardeep Kaur 2605019WL010515 Hardeep Kaur 00078 CNRB0002126 564 564 Processed 08/02/2023 8588536352 Hardeep Kaur ()
SubTotal 564 564
2 PHILLAUR PB-05-014-043-001/109
(Meonwal) 		2605014000NRG23010220230081738 01/02/2023 Sunita Devi 2605014WL010514 Sunita Devi 00349 PSIB0021407 2820 2820 Processed 08/02/2023 8588536351 Sunita Devi ()
SubTotal 2820 2820
3 PHILLAUR PB-05-014-060-001/21
(Sangatpur) 		2605014000NRG23310120230081676 01/02/2023 SITA RANI 2605014WL010503 SITA RANI 00354 PUNB0470400 2256 2256 Processed 08/02/2023 8588536350 SITA RANI ()
4 PHILLAUR PB-05-014-060-001/59
(Sangatpur) 		2605014000NRG23310120230081682 01/02/2023 Gurmeet Ram 2605014WL010503 Gurmeet Ram 00354 PUNB0470400 2538 2538 Processed 08/02/2023 8588536341 Gurmeet Ram ()
SubTotal 4794 4794
5 PHILLAUR PB-05-014-042-001/160
(Mao sahib) 		2605014000NRG23310120230081675 01/02/2023 Jaswinder Kaur 2605014WL010503 Jaswinder Kaur 00354 PUNB0594600 2538 2538 Processed 08/02/2023 8588536349 Jaswinder Kaur ()
SubTotal 2538 2538
6 PHILLAUR PB-05-014-043-001/109
(Meonwal) 		2605014000NRG23010220230081739 01/02/2023 Gian Chand 2605014WL010514 Gian Chand 00415 SBIN0013683 2820 2820 Processed 08/02/2023 8588536342 MR GIAN CHAND ()
SubTotal 2820 2820
7 PHILLAUR PB-05-019-049-001/61
(Landhra) 		2605019000NRG23010220230081737 01/02/2023 Kamaljit kaur 2605019WL010513 Kamaljit kaur 00415 SBIN0050665 3666 3666 Processed 08/02/2023 8588536348 MRS KAMALJIT KAUR ()
SubTotal 3666 3666
8 PHILLAUR PB-05-014-035-001/40
(Kalyanpur) 		2605014000NRG23310120230081669 01/02/2023 Kamaljit Kaur 2605014WL010503 Kamaljit Kaur 00462 UCBA0000559 2256 2256 Processed 08/02/2023 8588536347 KAMALJIT KAUR ()
9 PHILLAUR PB-05-014-035-001/47
(Kalyanpur) 		2605014000NRG23310120230081673 01/02/2023 Charan Dass 2605014WL010503 Charan Dass 00462 UCBA0000559 2538 2538 Processed 08/02/2023 8588536345 CHARAN DASS SO DALIP CHAND ()
10 PHILLAUR PB-05-014-060-001/53
(Sangatpur) 		2605014000NRG23310120230081681 01/02/2023 Harbans Lal 2605014WL010503 Harbans Lal 00462 UCBA0000559 2256 2256 Processed 08/02/2023 8588536344 HARBANS LAL ()
11 PHILLAUR PB-05-014-060-001/60
(Sangatpur) 		2605014000NRG23310120230081683 01/02/2023 Manoj Kumar 2605014WL010503 Manoj Kumar 00462 UCBA0000559 2256 2256 Processed 08/02/2023 8588536346 MANOJ KUMAR ()
SubTotal 9306 9306
12 PHILLAUR PB-05-014-060-001/64
(Sangatpur) 		2605014000NRG23310120230081684 01/02/2023 Santokh Lal 2605014WL010503 Santokh Lal 00468 UBIN0530867 2538 2538 Processed 08/02/2023 8588536343 Santokh Lal ()
SubTotal 2538 2538
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_010223FTO_105154 Canara Bank CNRB0002126 RAMGARH 564
2 PHILLAUR PB2605019_010223FTO_105154 Punjab & Sind Bank PSIB0021407 Bilgha 2820
3 PHILLAUR PB2605019_010223FTO_105154 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 4794
4 PHILLAUR PB2605019_010223FTO_105154 Punjab National Bank PUNB0594600 MAU 2538
5 PHILLAUR PB2605019_010223FTO_105154 State Bank of India SBIN0013683 BILGA 2820
6 PHILLAUR PB2605019_010223FTO_105154 State Bank of India SBIN0050665 APRA 3666
7 PHILLAUR PB2605019_010223FTO_105154 UCO Bank UCBA0000559 PARTABPURA 9306
8 PHILLAUR PB2605019_010223FTO_105154 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 2538

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