Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_041022APB_FTO_65849
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-05-019-004-001/66
(Ashahoor) 		2605019000NRG23300920220044759 04/10/2022 HARDEEP KAUR 2605019WL005673 HARDEEP KAUR 00078 CNRB0002120 3384 3384 Processed 26/10/2022 5939100534 HARDEEP KAUR CANARA BANK(508532)
SubTotal 3384 3384
2 PHILLAUR PB-05-019-059-001/12
(Moron) 		2605019000NRG23280920220044414 04/10/2022 RESHAM KAUR 2605019WL005630 RESHAM KAUR 00354 PUNB0023910 3102 3102 Processed 26/10/2022 5939100520 RESHAM KAUR WO JARSEM PUNJAB NATIONAL BANK(508568)
3 PHILLAUR PB-05-019-059-001/35
(Moron) 		2605019000NRG23280920220044415 04/10/2022 SURINDER KAUR 2605019WL005630 SURINDER KAUR 00354 PUNB0023910 3666 3666 Processed 26/10/2022 5939100521 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
4 PHILLAUR PB-05-019-059-001/43
(Moron) 		2605019000NRG23280920220044416 04/10/2022 Krishna devi 2605019WL005630 Krishna devi 00354 PUNB0023910 3666 3666 Processed 26/10/2022 5939100522 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
5 PHILLAUR PB-05-019-004-001/39
(Ashahoor) 		2605019000NRG23300920220044755 04/10/2022 SARABJIT KAUR 2605019WL005673 SARABJIT KAUR 00354 PUNB0064710 3384 3384 Processed 26/10/2022 5939100528 SARABJIT KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
6 PHILLAUR PB-05-019-004-001/69
(Ashahoor) 		2605019000NRG23300920220044760 04/10/2022 JASVEER KAUR 2605019WL005673 JASVEER KAUR 00354 PUNB0064710 3102 3102 Processed 26/10/2022 5939100529 Mrs. JASVEER KAUR INDIAN BANK(607105)
7 PHILLAUR PB-05-019-033-001/53
(Indracolony) 		2605019000NRG23300920220044802 04/10/2022 Vidya 2605019WL005680 Vidya 00354 PUNB0064710 2820 2820 Processed 26/10/2022 5939100524 VIDYA DEVI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
8 PHILLAUR PB-05-019-042-001/17
(Katpalon) 		2605019000NRG23300920220044740 04/10/2022 Jagir Kaur 2605019WL005671 Jagir Kaur 00354 PUNB0064710 2820 2820 Processed 26/10/2022 5939100526 JAGIR KAUR CANARA BANK(508532)
9 PHILLAUR PB-05-019-042-001/18
(Katpalon) 		2605019000NRG23300920220044741 04/10/2022 PARAMJIT 2605019WL005671 PARAMJIT 00354 PUNB0064710 3384 3384 Processed 26/10/2022 5939100523 PARAMJIT WO PAL RAM PUNJAB NATIONAL BANK(508568)
10 PHILLAUR PB-05-019-042-001/25
(Katpalon) 		2605019000NRG23300920220044745 04/10/2022 TOSHA 2605019WL005671 TOSHA 00354 PUNB0064710 3384 3384 Processed 26/10/2022 5939100525 TOSHA WO PAL RAM PUNJAB NATIONAL BANK(508568)
11 PHILLAUR PB-05-019-042-001/43
(Katpalon) 		2605019000NRG23300920220044746 04/10/2022 Vimla Rani 2605019WL005671 Vimla Rani 00354 PUNB0064710 3384 3384 Processed 26/10/2022 5939100527 MANJIT RAM CANARA BANK(508532)
SubTotal 22278 22278
12 PHILLAUR PB-05-019-004-001/53
(Ashahoor) 		2605019000NRG23300920220044756 04/10/2022 GURMEL KAUR 2605019WL005673 GURMEL KAUR 00354 PUNB0202010 3384 3384 Processed 26/10/2022 5939100531 GURMEL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
13 PHILLAUR PB-05-019-004-001/56
(Ashahoor) 		2605019000NRG23300920220044757 04/10/2022 MANJINDER KAUR 2605019WL005673 MANJINDER KAUR 00354 PUNB0202010 564 564 Processed 26/10/2022 5939100533 MANJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
14 PHILLAUR PB-05-019-004-001/63
(Ashahoor) 		2605019000NRG23300920220044758 04/10/2022 GURPREET KAUR 2605019WL005673 GURPREET KAUR 00354 PUNB0202010 3102 3102 Processed 26/10/2022 5939100532 GURPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
15 PHILLAUR PB-05-019-009-001/24
(Banssian) 		2605019000NRG23280920220044328 04/10/2022 JAI CHAND 2605019WL005621 JAI CHAND 00354 PUNB0457300 1974 1974 Processed 26/10/2022 5939100535 JAI CHAND SO INDU PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
16 PHILLAUR PB-05-019-042-001/107
(Katpalon) 		2605019000NRG23300920220044738 04/10/2022 Lakhwinder Singh 2605019WL005671 Lakhwinder Singh 00415 SBIN0050665 2820 2820 Processed 26/10/2022 5939100536 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
17 PHILLAUR PB-05-019-009-001/26
(Banssian) 		2605019000NRG23280920220044329 04/10/2022 KASMEERO 2605019WL005621 KASMEERO 00462 UCBA0001323 1974 1974 Processed 26/10/2022 5939100530 KASMEERO CANARA BANK(508532)
SubTotal 1974 1974
Total 49914 49914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_041022APB_FTO_65849 Canara Bank CNRB0002120 NAGAR 3384
2 PHILLAUR PB2605019_041022APB_FTO_65849 Punjab National Bank PUNB0023910 Moron 10434
3 PHILLAUR PB2605019_041022APB_FTO_65849 Punjab National Bank PUNB0064710 Phillaur 22278
4 PHILLAUR PB2605019_041022APB_FTO_65849 Punjab National Bank PUNB0202010 Nagar Jalandhar 7050
5 PHILLAUR PB2605019_041022APB_FTO_65849 Punjab National Bank PUNB0457300 APRA 1974
6 PHILLAUR PB2605019_041022APB_FTO_65849 State Bank of India SBIN0050665 APRA 2820
7 PHILLAUR PB2605019_041022APB_FTO_65849 UCO Bank UCBA0001323 RANJITGARH 1974

Download In Excel