Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:49 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_020622APB_FTO_13147
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-05-019-004-001/35
(Ashahoor) 		2605019000NRG23020620220007655 02/06/2022 JASWANT SINGH 2605019WL001096 JASWANT SINGH 00078 CNRB0002120 3948 3948 Processed 07/06/2022 2059873581 jaswant singh CANARA BANK(508532)
SubTotal 3948 3948
2 PHILLAUR PB-05-014-043-001/35
(Meonwal) 		2605014000NRG23310520220007228 02/06/2022 KULWINDER KAUR 2605014WL001029 KULWINDER KAUR 00078 CNRB0002126 3666 3666 Processed 07/06/2022 2059873600 KULWINDER KAUR CANARA BANK(508532)
3 PHILLAUR PB-05-019-006-001/20
(Atti) 		2605019000NRG23020620220007656 02/06/2022 KARISHNA DEVI 2605019WL001096 KARISHNA DEVI 00078 CNRB0002126 2256 2256 Processed 07/06/2022 2059873598 MR HARMESH LAL SO BHISHA RAM STATE BANK OF INDIA(508548)
4 PHILLAUR PB-05-019-006-001/38
(Atti) 		2605019000NRG23020620220007660 02/06/2022 REENA RANI 2605019WL001096 REENA RANI 00078 CNRB0002126 2256 2256 Processed 07/06/2022 2059873599 REENA RANI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 8178 8178
5 PHILLAUR PB-05-019-031-001/24
(Haripur) 		2605019000NRG23310520220007219 02/06/2022 Bindra 2605019WL001027 Bindra 00176 IDIB000P226 3666 3666 Rejected 08/06/2022 N0622002A0272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3666 3666
6 PHILLAUR PB-05-019-006-001/6
(Atti) 		2605019000NRG23020620220007667 02/06/2022 Banso 2605019WL001096 Banso 00354 PUNB0064710 2256 2256 Rejected 08/06/2022 N0622002A0277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PHILLAUR PB-05-019-027-001/5
(Gannapind) 		2605019000NRG23020620220007683 02/06/2022 Kanso 2605019WL001096 Kanso 00354 PUNB0064710 3948 3948 Processed 07/06/2022 2059873604 KANSHO UCO BANK(607066)
8 PHILLAUR PB-05-019-027-001/60
(Gannapind) 		2605019000NRG23020620220007684 02/06/2022 VIDYA 2605019WL001096 VIDYA 00354 PUNB0064710 1128 1128 Processed 07/06/2022 2059873602 VIDIYA W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
9 PHILLAUR PB-05-019-090-001/33
(Tehang) 		2605019000NRG23020620220007716 02/06/2022 Kirpal Kaur 2605019WL001100 Kirpal Kaur 00354 PUNB0064710 3384 3384 Processed 07/06/2022 2059873605 KIRPAL KAUR PUNJAB NATIONAL BANK(508568)
10 PHILLAUR PB-05-019-090-001/92
(Tehang) 		2605019000NRG23020620220007717 02/06/2022 Lajiya devi 2605019WL001100 Lajiya devi 00354 PUNB0064710 3384 3384 Processed 07/06/2022 2059873603 LAJIYA DEVI W/O SALKHAN RAM PUNJAB & SIND BANK(607087)
SubTotal 14100 14100
11 PHILLAUR PB-05-019-052-001/14
(Lidderkhurd) 		2605019000NRG23020620220007729 02/06/2022 BALJIT KAUR 2605019WL001104 BALJIT KAUR 00354 PUNB0117710 3384 3384 Processed 07/06/2022 2059873580 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
12 PHILLAUR PB-05-019-004-001/10
(Ashahoor) 		2605019000NRG23020620220007653 02/06/2022 AMARJIT SINGH 2605019WL001096 AMARJIT SINGH 00415 SBIN0000698 3948 3948 Processed 07/06/2022 2059873597 AMARJIT SINGH KULDIP KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
13 PHILLAUR PB-05-019-006-001/41
(Atti) 		2605019000NRG23020620220007661 02/06/2022 PARGASO 2605019WL001096 PARGASO 00415 SBIN0013682 1974 1974 Processed 07/06/2022 2059873592 MRS PARKASH KAUR WO RAM KISHAN STATE BANK OF INDIA(508548)
14 PHILLAUR PB-05-019-006-001/9
(Atti) 		2605019000NRG23020620220007671 02/06/2022 SEESO 2605019WL001096 SEESO 00415 SBIN0013682 2256 2256 Processed 07/06/2022 2059873594 MR BALVIR KUMAR SO SIBU RAM STATE BANK OF INDIA(508548)
SubTotal 4230 4230
15 PHILLAUR PB-05-019-006-001/27
(Atti) 		2605019000NRG23020620220007657 02/06/2022 Charni 2605019WL001096 Charni 00415 SBIN0050070 1974 1974 Processed 07/06/2022 2059873593 MRS CHARNI WO DEV RAM STATE BANK OF INDIA(508548)
16 PHILLAUR PB-05-019-006-001/45
(Atti) 		2605019000NRG23020620220007662 02/06/2022 Kanta Rani 2605019WL001096 Kanta Rani 00415 SBIN0050070 2256 2256 Processed 07/06/2022 2059873591 MRS KANTA RANI STATE BANK OF INDIA(508548)
17 PHILLAUR PB-05-019-006-001/55
(Atti) 		2605019000NRG23020620220007663 02/06/2022 KAMLESH RANI 2605019WL001096 KAMLESH RANI 00415 SBIN0050070 2256 2256 Processed 07/06/2022 2059873590 MR KAMLES RANI STATE BANK OF INDIA(508548)
SubTotal 6486 6486
18 PHILLAUR PB-05-014-023-001/11
(Darapur) 		2605014000NRG23310520220007214 02/06/2022 JASWINDER 2605014WL001026 JASWINDER 00462 UCBA0000559 2820 2820 Processed 07/06/2022 2059873608 JASWINDER KAUR WO HARI PAL UCO BANK(607066)
19 PHILLAUR PB-05-014-023-001/13
(Darapur) 		2605014000NRG23310520220007215 02/06/2022 PARAMJEET KAUR 2605014WL001026 PARAMJEET KAUR 00462 UCBA0000559 2820 2820 Processed 07/06/2022 2059873586 PARAMJIT KAUR WO PARSHOTAM KUMAR UCO BANK(607066)
20 PHILLAUR PB-05-014-023-001/16
(Darapur) 		2605014000NRG23310520220007216 02/06/2022 SATWINDER KAUR 2605014WL001026 SATWINDER KAUR 00462 UCBA0000559 2820 2820 Processed 07/06/2022 2059873607 SATWINDER KAUR W/O HANS RAJ UCO BANK(607066)
21 PHILLAUR PB-05-014-023-001/26
(Darapur) 		2605014000NRG23310520220007217 02/06/2022 KULWINDER KAUR 2605014WL001026 KULWINDER KAUR 00462 UCBA0000559 2820 2820 Processed 07/06/2022 2059873606 KULWINDER KAUR UCO BANK(607066)
22 PHILLAUR PB-05-014-023-001/35
(Darapur) 		2605014000NRG23310520220007218 02/06/2022 SURJIT KAUR 2605014WL001026 SURJIT KAUR 00462 UCBA0000559 2820 2820 Processed 07/06/2022 2059873584 SURJIT KOUR W/O DALVIR RAM UCO BANK(607066)
23 PHILLAUR PB-05-014-060-001/28
(Sangatpur) 		2605019000NRG23020620220007651 02/06/2022 KUSLIYA DEVI 2605019WL001096 KUSLIYA DEVI 00462 UCBA0000559 3948 3948 Processed 07/06/2022 2059873587 KUSLIYA DEVI W/O GARIB DASS UCO BANK(607066)
24 PHILLAUR PB-05-014-067-001/19
(Sheikhupur) 		2605014000NRG23310520220007232 02/06/2022 Binder 2605014WL001030 Binder 00462 UCBA0000559 2820 2820 Processed 07/06/2022 2059873583 BINDER WO MOHAN LAL UCO BANK(607066)
25 PHILLAUR PB-05-014-067-001/2
(Sheikhupur) 		2605014000NRG23310520220007233 02/06/2022 NIMMO 2605014WL001030 NIMMO 00462 UCBA0000559 2820 2820 Processed 07/06/2022 2059873589 NIMO WO SWARANA UCO BANK(607066)
26 PHILLAUR PB-05-014-067-001/23
(Sheikhupur) 		2605014000NRG23310520220007234 02/06/2022 Satya 2605014WL001030 Satya 00462 UCBA0000559 2820 2820 Processed 07/06/2022 2059873585 SATYA WO FAQIR CHAND UCO BANK(607066)
27 PHILLAUR PB-05-014-067-001/25
(Sheikhupur) 		2605014000NRG23310520220007235 02/06/2022 Chinder ram 2605014WL001030 Chinder ram 00462 UCBA0000559 3666 3666 Processed 07/06/2022 2059873588 CHHINDER RAM S/O DUMAN UCO BANK(607066)
SubTotal 30174 30174
28 PHILLAUR PB-05-019-027-001/155
(Gannapind) 		2605019000NRG23020620220007672 02/06/2022 Gurmel Kaur 2605019WL001096 Gurmel Kaur 00462 UCBA0001323 3948 3948 Processed 07/06/2022 2059873582 GURMEL KAUR WO DARSHAN UCO BANK(607066)
SubTotal 3948 3948
29 PHILLAUR PB-05-019-064-001/118
(Nangal) 		2605019000NRG23020620220007726 02/06/2022 CHARANJIT KAUR 2605019WL001103 CHARANJIT KAUR 00468 UBIN0561525 3384 3384 Rejected 08/06/2022 N0622002A0271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
Total 85446 85446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_020622APB_FTO_13147 Canara Bank CNRB0002120 NAGAR 3948
2 PHILLAUR PB2605019_020622APB_FTO_13147 Canara Bank CNRB0002126 RAMGARH 8178
3 PHILLAUR PB2605019_020622APB_FTO_13147 Indian Bank IDIB000P226 Phillaur 3666
4 PHILLAUR PB2605019_020622APB_FTO_13147 Punjab National Bank PUNB0064710 Phillaur 14100
5 PHILLAUR PB2605019_020622APB_FTO_13147 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 3384
6 PHILLAUR PB2605019_020622APB_FTO_13147 State Bank of India SBIN0000698 PHILLAUR 3948
7 PHILLAUR PB2605019_020622APB_FTO_13147 State Bank of India SBIN0013682 BARA PIND 4230
8 PHILLAUR PB2605019_020622APB_FTO_13147 State Bank of India SBIN0050070 BARAPIND 6486
9 PHILLAUR PB2605019_020622APB_FTO_13147 UCO Bank UCBA0000559 PARTABPURA 30174
10 PHILLAUR PB2605019_020622APB_FTO_13147 UCO Bank UCBA0001323 RANJITGARH 3948
11 PHILLAUR PB2605019_020622APB_FTO_13147 Union Bank of India UBIN0561525 PHILLAUR 3384

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