Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:49:16 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_040422APB_FTO_413
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-05-019-050-001/63
(Lassara) 		2605019000NRG22010420220106225 04/04/2022 BAKHSO 2605019WL014731 BAKHSO 00078 CNRB0002105 1614 1614 Processed 13/05/2022 1156283256 BAKSHO W O MADAN LAL CANARA BANK(508532)
SubTotal 1614 1614
2 PHILLAUR PB-05-019-091-001/84
(Thalla) 		2605019000NRG22040420220106627 04/04/2022 JAGJIT LAL 2605019WL014790 JAGJIT LAL 00078 CNRB0002120 3228 3228 Processed 13/05/2022 1156283305 JAGJIT LAL CANARA BANK(508532)
SubTotal 3228 3228
3 PHILLAUR PB-05-019-089-001/16
(Tarkhanmajara) 		2605019000NRG22040420220106558 04/04/2022 MANISHA 2605019WL014781 MANISHA 00078 CNRB0002524 2690 2690 Processed 13/05/2022 1156283257 MANISHA CANARA BANK(508532)
SubTotal 2690 2690
4 PHILLAUR PB-05-019-056-001/86
(Massani) 		2605019000NRG22040420220106589 04/04/2022 GURMEJ LAL 2605019WL014786 GURMEJ LAL 00078 CNRB0018136 2152 2152 Processed 13/05/2022 1156283301 GURMEJ LAL CANARA BANK(508532)
SubTotal 2152 2152
5 PHILLAUR PB-05-019-080-001/35
(Rurkakhurd) 		2605019000NRG22040420220106529 04/04/2022 Molla Singh 2605019WL014775 Molla Singh 00089 CBIN0280359 3766 3766 Processed 13/05/2022 1156283274 Mr. MOLLA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3766 3766
6 PHILLAUR PB-05-019-059-001/12
(Moron) 		2605019000NRG22040420220106610 04/04/2022 RESHAM KAUR 2605019WL014790 RESHAM KAUR 00354 PUNB0023910 3766 3766 Processed 13/05/2022 1156283310 RESHAM KAUR WO JARSEM PUNJAB NATIONAL BANK(508568)
7 PHILLAUR PB-05-019-059-001/18
(Moron) 		2605019000NRG22040420220106611 04/04/2022 AMARJIT KAUR 2605019WL014790 AMARJIT KAUR 00354 PUNB0023910 3228 3228 Processed 13/05/2022 1156283299 AMARJIT KAUR WO MAKHAN PUNJAB NATIONAL BANK(508568)
8 PHILLAUR PB-05-019-059-001/32
(Moron) 		2605019000NRG22040420220106612 04/04/2022 SURINDER KAUR 2605019WL014790 SURINDER KAUR 00354 PUNB0023910 3766 3766 Processed 13/05/2022 1156283298 SURINDER KAUR WO SANSARA PUNJAB NATIONAL BANK(508568)
9 PHILLAUR PB-05-019-059-001/37
(Moron) 		2605019000NRG22040420220106613 04/04/2022 KASHMIR KAUR 2605019WL014790 KASHMIR KAUR 00354 PUNB0023910 3497 3497 Processed 13/05/2022 1156283309 KASHMIR KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
10 PHILLAUR PB-05-019-059-001/39
(Moron) 		2605019000NRG22040420220106615 04/04/2022 HARI RAM 2605019WL014790 HARI RAM 00354 PUNB0023910 1076 1076 Processed 13/05/2022 1156283300 HARI RAM SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15333 15333
11 PHILLAUR PB-05-019-013-001/64
(Bhattian) 		2605019000NRG22040420220106583 04/04/2022 Palo 2605019WL014784 Palo 00354 PUNB0056610 3497 3497 Processed 13/05/2022 1156283279 PALLO WO GURNAM PUNJAB NATIONAL BANK(508568)
SubTotal 3497 3497
12 PHILLAUR PB-05-019-010-001/30
(Baqapur) 		2605019000NRG22030420220106401 04/04/2022 Kuldeep Kaur 2605019WL014752 Kuldeep Kaur 00354 PUNB0064710 1614 1614 Rejected 13/05/2022 1156283306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PHILLAUR PB-05-019-010-001/42
(Baqapur) 		2605019000NRG22030420220106402 04/04/2022 Giyan Kaur 2605019WL014752 Giyan Kaur 00354 PUNB0064710 1883 1883 Processed 13/05/2022 1156283278 GIYANO WO DARA PUNJAB NATIONAL BANK(508568)
SubTotal 3497 3497
14 PHILLAUR PB-05-019-091-001/21
(Thalla) 		2605019000NRG22030420220106411 04/04/2022 Gurbaksh 2605019WL014753 Gurbaksh 00354 PUNB0076210 807 807 Processed 13/05/2022 1156283276 BAKSHO W/O HARBANS LAL UCO BANK(607066)
15 PHILLAUR PB-05-019-091-001/24
(Thalla) 		2605019000NRG22040420220106626 04/04/2022 MEENA RANI 2605019WL014790 MEENA RANI 00354 PUNB0076210 3228 3228 Processed 13/05/2022 1156283277 MEENA RANI W/O JASWINDER LAL UCO BANK(607066)
SubTotal 4035 4035
16 PHILLAUR PB-05-019-067-001/43
(Paddijagir) 		2605019000NRG22040420220106591 04/04/2022 Geeta Rani 2605019WL014787 Geeta Rani 00354 PUNB0191610 3228 3228 Processed 13/05/2022 1156283255 GEETA RANI WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3228 3228
17 PHILLAUR PB-05-019-089-001/20
(Tarkhanmajara) 		2605019000NRG22040420220106559 04/04/2022 GURJIT KAUR 2605019WL014781 GURJIT KAUR 00354 PUNB0349800 2690 2690 Processed 13/05/2022 1156283275 GURJIT KAUR W/O MANJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2690 2690
18 PHILLAUR PB-05-014-042-001/43
(Mao sahib) 		2605014000NRG22010420220106232 04/04/2022 Chhindo bai 2605014WL014732 Chhindo bai 00354 PUNB0594600 3766 3766 Processed 13/05/2022 1156283263 RANO BAI WO MANGAT UNION BANK OF INDIA(508500)
19 PHILLAUR PB-05-014-042-001/44
(Mao sahib) 		2605014000NRG22030420220106436 04/04/2022 Mandeep kaur 2605014WL014754 Mandeep kaur 00354 PUNB0594600 2690 2690 Processed 13/05/2022 1156283264 MANDEEP KAUR W/O UDHO RAM PUNJAB NATIONAL BANK(508568)
20 PHILLAUR PB-05-014-043-001/53
(Meonwal) 		2605014000NRG22010420220106236 04/04/2022 Gurmej kaur 2605014WL014733 Gurmej kaur 00354 PUNB0594600 3228 3228 Processed 13/05/2022 1156283262 GURMEJ KAUR CANARA BANK(508532)
SubTotal 9684 9684
21 PHILLAUR PB-05-019-091-001/85
(Thalla) 		2605019000NRG22030420220106413 04/04/2022 SEEMA RANI 2605019WL014753 SEEMA RANI 00415 SBIN0004949 269 269 Processed 13/05/2022 1156283304 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 269 269
22 PHILLAUR PB-05-019-005-001/29
(Atta) 		2605019000NRG22040420220106545 04/04/2022 SARABJIT 2605019WL014779 SARABJIT 00415 SBIN0013682 2690 2690 Processed 13/05/2022 1156283273 SARBJIT KAUR WO CHAMAN LAL UNION BANK OF INDIA(508500)
23 PHILLAUR PB-05-019-024-001/90
(Dhuleta) 		2605019000NRG22040420220106602 04/04/2022 RATNA RAM 2605019WL014790 RATNA RAM 00415 SBIN0013682 3766 3766 Processed 13/05/2022 1156283261 MR RATNA STATE BANK OF INDIA(508548)
24 PHILLAUR PB-05-019-067-001/54
(Paddijagir) 		2605019000NRG22040420220106542 04/04/2022 Kulwant Rai 2605019WL014778 Kulwant Rai 00415 SBIN0013682 3497 3497 Processed 13/05/2022 1156283268 KULWANT RAI SO/ MAHINDER PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
25 PHILLAUR PB-05-019-071-001/27
(Pattikamalpur) 		2605019000NRG22040420220106523 04/04/2022 VIDYA DEVI 2605019WL014773 VIDYA DEVI 00415 SBIN0013682 3228 3228 Processed 13/05/2022 1156283260 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
SubTotal 13181 13181
26 PHILLAUR PB-05-019-046-001/9
(Kotlikhakhian) 		2605019000NRG22040420220106597 04/04/2022 RANA 2605019WL014789 RANA 00415 SBIN0013684 3497 3497 Rejected 13/05/2022 1156283303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3497 3497
27 PHILLAUR PB-05-019-071-001/23
(Pattikamalpur) 		2605019000NRG22040420220106522 04/04/2022 KAMLA DEVI 2605019WL014773 KAMLA DEVI 00415 SBIN0015682 3766 3766 Processed 13/05/2022 1156283259 MRS KAMLA DEVI WO MEJAR STATE BANK OF INDIA(508548)
SubTotal 3766 3766
28 PHILLAUR PB-05-019-005-001/32
(Atta) 		2605019000NRG22040420220106546 04/04/2022 Surinder Kaur 2605019WL014779 Surinder Kaur 00415 SBIN0050070 2690 2690 Processed 13/05/2022 1156283271 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
29 PHILLAUR PB-05-019-005-001/4
(Atta) 		2605019000NRG22040420220106547 04/04/2022 Jagir Kaur 2605019WL014779 Jagir Kaur 00415 SBIN0050070 2152 2152 Processed 13/05/2022 1156283272 JAGIRO UCO BANK(607066)
30 PHILLAUR PB-05-019-005-001/40
(Atta) 		2605019000NRG22040420220106548 04/04/2022 GIYANO 2605019WL014779 GIYANO 00415 SBIN0050070 3766 3766 Processed 13/05/2022 1156283269 MRS GIANO WO SH SIBA RAM STATE BANK OF INDIA(508548)
31 PHILLAUR PB-05-019-005-001/7
(Atta) 		2605019000NRG22040420220106549 04/04/2022 TOSHI 2605019WL014779 TOSHI 00415 SBIN0050070 3497 3497 Processed 13/05/2022 1156283270 MRS TOSHI STATE BANK OF INDIA(508548)
32 PHILLAUR PB-05-019-024-001/138
(Dhuleta) 		2605019000NRG22040420220106598 04/04/2022 SARWAN RAM 2605019WL014790 SARWAN RAM 00415 SBIN0050070 3766 3766 Processed 13/05/2022 1156283302 MR SARWAN RAM STATE BANK OF INDIA(508548)
33 PHILLAUR PB-05-019-024-001/43
(Dhuleta) 		2605019000NRG22040420220106601 04/04/2022 DIYA RAM 2605019WL014790 DIYA RAM 00415 SBIN0050070 3766 3766 Processed 13/05/2022 1156283265 BAL KRISHAN AIRTEL PAYMENTS BANK LIMITED(990288)
34 PHILLAUR PB-05-019-038-001/7
(Kala) 		2605019000NRG22040420220106539 04/04/2022 Gurdiyal Chand 2605019WL014777 Gurdiyal Chand 00415 SBIN0050070 3228 3228 Processed 13/05/2022 1156283266 GURDIAL CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
35 PHILLAUR PB-05-019-067-001/33
(Paddijagir) 		2605019000NRG22040420220106541 04/04/2022 Taro 2605019WL014778 Taro 00415 SBIN0050070 3497 3497 Processed 13/05/2022 1156283267 TARO WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 26362 26362
36 PHILLAUR PB-05-014-007-001/25
(Begampur) 		2605014000NRG22010420220106212 04/04/2022 Dilviro 2605014WL014730 Dilviro 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283291 DALVIRO W/O JOGA RAM UCO BANK(607066)
37 PHILLAUR PB-05-014-007-001/30
(Begampur) 		2605014000NRG22010420220106213 04/04/2022 SUKHWINDER KAUR 2605014WL014730 SUKHWINDER KAUR 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283284 SUKHWINDER KAUR WO SARANPAL SINGH UCO BANK(607066)
38 PHILLAUR PB-05-014-007-001/34
(Begampur) 		2605014000NRG22010420220106215 04/04/2022 BHOLI 2605014WL014730 BHOLI 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283296 BHOLI W/O JOGINDER RAM UCO BANK(607066)
39 PHILLAUR PB-05-014-007-001/36
(Begampur) 		2605014000NRG22010420220106216 04/04/2022 REETA 2605014WL014730 REETA 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283297 REETA W/O JASBIR RAM UCO BANK(607066)
40 PHILLAUR PB-05-014-007-001/37
(Begampur) 		2605014000NRG22010420220106217 04/04/2022 KAMALJIT KAUR 2605014WL014730 KAMALJIT KAUR 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283251 KAMALJIT KAUR UCO BANK(607066)
41 PHILLAUR PB-05-014-007-001/38
(Begampur) 		2605014000NRG22010420220106218 04/04/2022 AVTAR KAUR 2605014WL014730 AVTAR KAUR 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283253 AVTAR KAUR WO MULAKH RAJ UCO BANK(607066)
42 PHILLAUR PB-05-014-007-001/44
(Begampur) 		2605019000NRG22010420220106204 04/04/2022 AMARJIT KAUR 2605019WL014729 AMARJIT KAUR 00462 UCBA0000559 3497 3497 Processed 13/05/2022 1156283283 AMARJIT KAUR UCO BANK(607066)
43 PHILLAUR PB-05-014-007-001/46
(Begampur) 		2605014000NRG22010420220106219 04/04/2022 MEENA KUMARI 2605014WL014730 MEENA KUMARI 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283280 MEENA KUMARI WO MADAN LAL UCO BANK(607066)
44 PHILLAUR PB-05-014-007-001/50
(Begampur) 		2605014000NRG22010420220106221 04/04/2022 BAKHSHO 2605014WL014730 BAKHSHO 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283250 BAKHSHO WO JOGINDER RAM UCO BANK(607066)
45 PHILLAUR PB-05-014-007-001/51
(Begampur) 		2605014000NRG22010420220106251 04/04/2022 KULWINDER KAUR 2605014WL014735 KULWINDER KAUR 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283293 KULWINDER W/O LAMBER RAM UCO BANK(607066)
46 PHILLAUR PB-05-014-007-001/60
(Begampur) 		2605019000NRG22010420220106207 04/04/2022 NIRMALA 2605019WL014729 NIRMALA 00462 UCBA0000559 3497 3497 Processed 13/05/2022 1156283288 NIRMALA WO SATPAL UCO BANK(607066)
47 PHILLAUR PB-05-014-007-001/66
(Begampur) 		2605014000NRG22010420220106253 04/04/2022 DARSHANA DEVI 2605014WL014735 DARSHANA DEVI 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283308 DARSHNA DEVI WO RAJINDER KUMAR UCO BANK(607066)
48 PHILLAUR PB-05-014-007-001/70
(Begampur) 		2605014000NRG22010420220106254 04/04/2022 BALVIRO 2605014WL014735 BALVIRO 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283292 BALVIRO UCO BANK(607066)
49 PHILLAUR PB-05-014-023-001/23
(Darapur) 		2605014000NRG22030420220106414 04/04/2022 BALWINDER KAUR 2605014WL014754 BALWINDER KAUR 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283289 BALVINDER KAUR WO SUKHDEV RAM UCO BANK(607066)
50 PHILLAUR PB-05-014-023-001/25
(Darapur) 		2605014000NRG22030420220106415 04/04/2022 JAGDISH KAUR 2605014WL014754 JAGDISH KAUR 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283249 JAGDISH KAUR WO BUTA RAM BANK OF INDIA(508505)
51 PHILLAUR PB-05-014-023-001/27
(Darapur) 		2605014000NRG22030420220106416 04/04/2022 SUKHWINDER KAUR 2605014WL014754 SUKHWINDER KAUR 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283295 SUKHWINDER KAUR W/O JARNAIL UCO BANK(607066)
52 PHILLAUR PB-05-014-023-001/36
(Darapur) 		2605014000NRG22030420220106418 04/04/2022 BALJEET KAUR 2605014WL014754 BALJEET KAUR 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283307 BALJEET KAUR UCO BANK(607066)
53 PHILLAUR PB-05-014-050-001/32
(Partabpura) 		2605014000NRG22010420220106242 04/04/2022 Jagdish Kaur 2605014WL014734 Jagdish Kaur 00462 UCBA0000559 2152 2152 Processed 13/05/2022 1156283285 JAGDISH KAUR ALIAS DEESHO W/O PREM UCO BANK(607066)
54 PHILLAUR PB-05-014-050-001/33
(Partabpura) 		2605014000NRG22010420220106243 04/04/2022 Usha Rani 2605014WL014734 Usha Rani 00462 UCBA0000559 1076 1076 Processed 13/05/2022 1156283287 USHA RANI WO HUSAN LAL UCO BANK(607066)
55 PHILLAUR PB-05-014-050-001/35
(Partabpura) 		2605014000NRG22010420220106244 04/04/2022 Jagindro 2605014WL014734 Jagindro 00462 UCBA0000559 1076 1076 Processed 13/05/2022 1156283286 JOGINDRO W/O DEV RAJ UCO BANK(607066)
56 PHILLAUR PB-05-014-050-001/36
(Partabpura) 		2605014000NRG22010420220106245 04/04/2022 Jaginder Kaur 2605014WL014734 Jaginder Kaur 00462 UCBA0000559 1345 1345 Processed 13/05/2022 1156283252 JAGINDER KAUR WO TARSEM LAL UCO BANK(607066)
57 PHILLAUR PB-05-014-050-001/37
(Partabpura) 		2605014000NRG22010420220106246 04/04/2022 Reshmo 2605014WL014734 Reshmo 00462 UCBA0000559 1076 1076 Processed 13/05/2022 1156283290 RESHMO PUNJAB & SIND BANK(607087)
58 PHILLAUR PB-05-014-050-001/47
(Partabpura) 		2605014000NRG22010420220106248 04/04/2022 BAKHSHO 2605014WL014734 BAKHSHO 00462 UCBA0000559 1345 1345 Processed 13/05/2022 1156283281 BAKHSHO DO SHANKER RAM UCO BANK(607066)
59 PHILLAUR PB-05-014-050-001/50
(Partabpura) 		2605014000NRG22010420220106249 04/04/2022 JAGDISH KAUR 2605014WL014734 JAGDISH KAUR 00462 UCBA0000559 2152 2152 Processed 13/05/2022 1156283282 JAGDISH KAUR WO KULWANT RAI UCO BANK(607066)
60 PHILLAUR PB-05-014-067-001/14
(Sheikhupur) 		2605014000NRG22010420220106261 04/04/2022 PIARI 2605014WL014736 PIARI 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283294 PIYARI UCO BANK(607066)
61 PHILLAUR PB-05-014-067-001/19
(Sheikhupur) 		2605014000NRG22010420220106262 04/04/2022 Binder 2605014WL014736 Binder 00462 UCBA0000559 2690 2690 Processed 13/05/2022 1156283254 BINDER WO MOHAN LAL UCO BANK(607066)
SubTotal 62946 62946
62 PHILLAUR PB-05-019-071-001/21
(Pattikamalpur) 		2605019000NRG22040420220106521 04/04/2022 KHUSHI RAM 2605019WL014773 KHUSHI RAM 00468 UBIN0530859 3228 3228 Processed 13/05/2022 1156283258 KHUSHI RAM S/O PARTAPA RAM UNION BANK OF INDIA(508500)
SubTotal 3228 3228
Total 168663 168663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_040422APB_FTO_413 Canara Bank CNRB0002105 LASSARA 1614
2 PHILLAUR PB2605019_040422APB_FTO_413 Canara Bank CNRB0002120 NAGAR 3228
3 PHILLAUR PB2605019_040422APB_FTO_413 Canara Bank CNRB0002524 BARAPIND 2690
4 PHILLAUR PB2605019_040422APB_FTO_413 Canara Bank CNRB0018136 Apra Ii 2152
5 PHILLAUR PB2605019_040422APB_FTO_413 Central Bank Of India CBIN0280359 GORAYA 3766
6 PHILLAUR PB2605019_040422APB_FTO_413 Punjab National Bank PUNB0023910 Moron 15333
7 PHILLAUR PB2605019_040422APB_FTO_413 Punjab National Bank PUNB0056610 Goraya 3497
8 PHILLAUR PB2605019_040422APB_FTO_413 Punjab National Bank PUNB0064710 Phillaur 3497
9 PHILLAUR PB2605019_040422APB_FTO_413 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 4035
10 PHILLAUR PB2605019_040422APB_FTO_413 Punjab National Bank PUNB0191610 Paddi Jagir Jalandhar 3228
11 PHILLAUR PB2605019_040422APB_FTO_413 Punjab National Bank PUNB0349800 ATTA GORAYA 2690
12 PHILLAUR PB2605019_040422APB_FTO_413 Punjab National Bank PUNB0594600 MAU 9684
13 PHILLAUR PB2605019_040422APB_FTO_413 State Bank of India SBIN0004949 ADB PHILLAUR 269
14 PHILLAUR PB2605019_040422APB_FTO_413 State Bank of India SBIN0013682 BARA PIND 13181
15 PHILLAUR PB2605019_040422APB_FTO_413 State Bank of India SBIN0013684 DOSANJH KALAN 3497
16 PHILLAUR PB2605019_040422APB_FTO_413 State Bank of India SBIN0015682 JAFARPUR 3766
17 PHILLAUR PB2605019_040422APB_FTO_413 State Bank of India SBIN0050070 BARAPIND 26362
18 PHILLAUR PB2605019_040422APB_FTO_413 UCO Bank UCBA0000559 PARTABPURA 62946
19 PHILLAUR PB2605019_040422APB_FTO_413 Union Bank of India UBIN0530859 BARAPIND 3228

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