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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:22:57 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_070123APB_FTO_98518
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-05-019-050-001/116
(Lassara) 		2605019000NRG23070120230075505 07/01/2023 Gurpreet 2605019WL009762 Gurpreet 00078 CNRB0002084 2256 2256 Processed 12/01/2023 7854853485 GURPREET DO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
2 PHILLAUR PB-05-019-050-001/108
(Lassara) 		2605019000NRG23070120230075504 07/01/2023 Pardeep Kaler 2605019WL009762 Pardeep Kaler 00078 CNRB0002105 1974 1974 Processed 12/01/2023 7854853486 PARDEEP KALER CANARA BANK(508532)
3 PHILLAUR PB-05-019-050-001/54
(Lassara) 		2605019000NRG23070120230075507 07/01/2023 BALVIR KAUR 2605019WL009762 BALVIR KAUR 00078 CNRB0002105 1974 1974 Processed 12/01/2023 7854853484 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
4 PHILLAUR PB-05-019-050-001/66
(Lassara) 		2605019000NRG23070120230075508 07/01/2023 VIJAY 2605019WL009762 VIJAY 00078 CNRB0002105 1974 1974 Processed 12/01/2023 7854853481 VIJAY CANARA BANK(508532)
5 PHILLAUR PB-05-019-050-001/84
(Lassara) 		2605019000NRG23070120230075509 07/01/2023 RAJVINDER KAUR 2605019WL009762 RAJVINDER KAUR 00078 CNRB0002105 1974 1974 Processed 12/01/2023 7854853480 RAJVINDER KAUR CANARA BANK(508532)
6 PHILLAUR PB-05-019-050-001/98
(Lassara) 		2605019000NRG23070120230075510 07/01/2023 Daljit Kaur 2605019WL009762 Daljit Kaur 00078 CNRB0002105 1974 1974 Processed 12/01/2023 7854853482 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
7 PHILLAUR PB-05-019-050-001/99
(Lassara) 		2605019000NRG23070120230075511 07/01/2023 Harjit Kaur 2605019WL009762 Harjit Kaur 00078 CNRB0002105 1974 1974 Processed 12/01/2023 7854853483 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
8 PHILLAUR PB-05-019-042-001/110
(Katpalon) 		2605019000NRG23070120230075494 07/01/2023 Sohan Lal 2605019WL009761 Sohan Lal 00078 CNRB0002120 2538 2538 Processed 12/01/2023 7854853489 SOHAN LAL S O BANTA RAM CANARA BANK(508532)
SubTotal 2538 2538
9 PHILLAUR PB-05-019-016-001/18
(Chakdesraj) 		2605019000NRG23070120230075489 07/01/2023 HARJIT KAUR 2605019WL009760 HARJIT KAUR 00354 PUNB0018500 2256 2256 Processed 12/01/2023 7854853479 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
10 PHILLAUR PB-05-019-042-001/16
(Katpalon) 		2605019000NRG23070120230075497 07/01/2023 Shindo 2605019WL009761 Shindo 00354 PUNB0064710 2820 2820 Processed 12/01/2023 7854853491 CHINDO DSSO CANARA BANK(508532)
11 PHILLAUR PB-05-019-042-001/36
(Katpalon) 		2605019000NRG23070120230075500 07/01/2023 Pal Ram 2605019WL009761 Pal Ram 00354 PUNB0064710 2538 2538 Processed 12/01/2023 7854853493 SITA DEVI WO PAL RAM PUNJAB NATIONAL BANK(508568)
12 PHILLAUR PB-05-019-042-001/4
(Katpalon) 		2605019000NRG23070120230075501 07/01/2023 DASHO 2605019WL009761 DASHO 00354 PUNB0064710 2538 2538 Processed 12/01/2023 7854853490 DASHO WO SH. NANJU PUNJAB NATIONAL BANK(508568)
13 PHILLAUR PB-05-019-042-001/63
(Katpalon) 		2605019000NRG23070120230075502 07/01/2023 Neelam Rani 2605019WL009761 Neelam Rani 00354 PUNB0064710 2256 2256 Processed 12/01/2023 7854853492 NEELAM WO JOGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
14 PHILLAUR PB-05-019-016-001/26
(Chakdesraj) 		2605019000NRG23070120230075491 07/01/2023 BAKHSHO 2605019WL009760 BAKHSHO 00415 SBIN0050070 2256 2256 Processed 12/01/2023 7854853494 MRS BAKHSHO WO SURAJ PARKASH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
15 PHILLAUR PB-05-019-016-001/24
(Chakdesraj) 		2605019000NRG23070120230075490 07/01/2023 MADAN LAL 2605019WL009760 MADAN LAL 00415 SBIN0050071 2256 2256 Processed 12/01/2023 7854853495 MADHAN LAL S/OSARWAN RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 2256 2256
16 PHILLAUR PB-05-019-016-001/17
(Chakdesraj) 		2605019000NRG23070120230075488 07/01/2023 GURMEJ KAUR 2605019WL009760 GURMEJ KAUR 00468 UBIN0530859 2256 2256 Processed 12/01/2023 7854853487 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
17 PHILLAUR PB-05-019-016-001/55
(Chakdesraj) 		2605019000NRG23070120230075492 07/01/2023 KAMALJIT KAUR 2605019WL009760 KAMALJIT KAUR 00468 UBIN0530859 2256 2256 Processed 12/01/2023 7854853488 KAMALJIT KAUR W/O BUTTA RAM UNION BANK OF INDIA(508500)
SubTotal 4512 4512
Total 38070 38070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_070123APB_FTO_98518 Canara Bank CNRB0002084 APRA 2256
2 PHILLAUR PB2605019_070123APB_FTO_98518 Canara Bank CNRB0002105 LASSARA 11844
3 PHILLAUR PB2605019_070123APB_FTO_98518 Canara Bank CNRB0002120 NAGAR 2538
4 PHILLAUR PB2605019_070123APB_FTO_98518 Punjab National Bank PUNB0018500 GORAYA 2256
5 PHILLAUR PB2605019_070123APB_FTO_98518 Punjab National Bank PUNB0064710 Phillaur 10152
6 PHILLAUR PB2605019_070123APB_FTO_98518 State Bank of India SBIN0050070 BARAPIND 2256
7 PHILLAUR PB2605019_070123APB_FTO_98518 State Bank of India SBIN0050071 GORAYA 2256
8 PHILLAUR PB2605019_070123APB_FTO_98518 Union Bank of India UBIN0530859 BARAPIND 4512

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