Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:20:18 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_090622FTO_15335
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-05-019-024-001/31
(Dhuleta) 		2605019000NRG23090620220010329 09/06/2022 KRISHNA 2605019WL001483 KRISHNA 00045 BARB0DHOLET 3384 3384 Processed 15/06/2022 2291193820 KRISHNA ()
SubTotal 3384 3384
2 PHILLAUR PB-05-019-048-001/38
(Lallian) 		2605019000NRG23090620220010325 09/06/2022 Mahinder kaur 2605019WL001481 Mahinder kaur 00045 BARB0GORAYA 3948 3948 Processed 15/06/2022 2291193779 Mahinderkaur ()
SubTotal 3948 3948
3 PHILLAUR PB-05-019-038-001/26
(Kala) 		2605019000NRG23070620220010164 09/06/2022 Vidya Devi 2605019WL001453 Vidya Devi 00078 CNRB0002524 3384 3384 Processed 15/06/2022 2291193815 VidyaDevi ()
4 PHILLAUR PB-05-019-038-001/29
(Kala) 		2605019000NRG23070620220010127 09/06/2022 CHAMAN LAL 2605019WL001446 CHAMAN LAL 00078 CNRB0002524 3384 3384 Processed 15/06/2022 2291193818 CHAMANLAL ()
5 PHILLAUR PB-05-019-038-001/30
(Kala) 		2605019000NRG23070620220010128 09/06/2022 Darshna Devi 2605019WL001446 Darshna Devi 00078 CNRB0002524 3384 3384 Processed 15/06/2022 2291193814 DarshnaDevi ()
6 PHILLAUR PB-05-019-038-001/36
(Kala) 		2605019000NRG23070620220010129 09/06/2022 BANSO 2605019WL001446 BANSO 00078 CNRB0002524 3384 3384 Processed 15/06/2022 2291193817 BANSO ()
7 PHILLAUR PB-05-019-038-001/37
(Kala) 		2605019000NRG23070620220010130 09/06/2022 BALVEER PAL 2605019WL001446 BALVEER PAL 00078 CNRB0002524 3384 3384 Processed 15/06/2022 2291193816 BALVEERPAL ()
8 PHILLAUR PB-05-019-038-001/44
(Kala) 		2605019000NRG23070620220010166 09/06/2022 Harbans kaur 2605019WL001453 Harbans kaur 00078 CNRB0002524 3384 3384 Processed 15/06/2022 2291193819 Harbanskaur ()
9 PHILLAUR PB-05-019-038-001/48
(Kala) 		2605019000NRG23070620220010131 09/06/2022 Santokh lal 2605019WL001446 Santokh lal 00078 CNRB0002524 3384 3384 Processed 15/06/2022 2291193813 Santokhlal ()
10 PHILLAUR PB-05-019-038-001/52
(Kala) 		2605019000NRG23070620220010132 09/06/2022 Usha Rani 2605019WL001446 Usha Rani 00078 CNRB0002524 3384 3384 Processed 15/06/2022 2291193780 UshaRani ()
SubTotal 27072 27072
11 PHILLAUR PB-05-019-003-001/58
(Apra) 		2605019000NRG23070620220010188 09/06/2022 KULWINDER KUMAR 2605019WL001459 KULWINDER KUMAR 00165 IBKL0000757 564 564 Processed 15/06/2022 2291193781 KULWINDERKUMAR ()
SubTotal 564 564
12 PHILLAUR PB-05-019-016-001/54
(Chakdesraj) 		2605019000NRG23090620220010334 09/06/2022 SUKHWINDER KAUR 2605019WL001484 SUKHWINDER KAUR 00176 IDIB000G072 3384 3384 Processed 15/06/2022 2291193782 SUKHWINDERKAUR ()
SubTotal 3384 3384
13 PHILLAUR PB-05-019-080-001/73
(Rurkakhurd) 		2605019000NRG23090620220010327 09/06/2022 RAMESH KUMAR 2605019WL001482 RAMESH KUMAR 00176 IDIB000G618 3102 3102 Processed 15/06/2022 2291193812 RAMESHKUMAR ()
SubTotal 3102 3102
14 PHILLAUR PB-05-019-002-001/23
(Anihar) 		2605019000NRG23090620220010315 09/06/2022 GITA RANI 2605019WL001478 GITA RANI 00354 PUNB0003710 1974 1974 Processed 15/06/2022 2291193784 GITARANI ()
15 PHILLAUR PB-05-019-032-001/18
(Indnakalaskey) 		2605019000NRG23070620220010160 09/06/2022 USHA 2605019WL001452 USHA 00354 PUNB0003710 3384 3384 Processed 15/06/2022 2291193810 USHA ()
16 PHILLAUR PB-05-019-032-001/19
(Indnakalaskey) 		2605019000NRG23070620220010161 09/06/2022 HARBHAJAN KAUR 2605019WL001452 HARBHAJAN KAUR 00354 PUNB0003710 3384 3384 Processed 15/06/2022 2291193811 HARBHAJANKAUR ()
17 PHILLAUR PB-05-019-032-001/43
(Indnakalaskey) 		2605019000NRG23070620220010162 09/06/2022 AMARJIT KAUR 2605019WL001452 AMARJIT KAUR 00354 PUNB0003710 3384 3384 Processed 15/06/2022 2291193809 AMARJITKAUR ()
18 PHILLAUR PB-05-019-038-001/43
(Kala) 		2605019000NRG23070620220010165 09/06/2022 Kuldeep kaur 2605019WL001453 Kuldeep kaur 00354 PUNB0003710 3384 3384 Processed 15/06/2022 2291193783 Kuldeepkaur ()
SubTotal 15510 15510
19 PHILLAUR PB-05-019-080-001/3
(Rurkakhurd) 		2605019000NRG23090620220010326 09/06/2022 JASBIR KAUE 2605019WL001482 JASBIR KAUE 00354 PUNB0018500 3102 3102 Processed 15/06/2022 2291193785 JASBIRKAUE ()
SubTotal 3102 3102
20 PHILLAUR PB-05-019-016-001/43
(Chakdesraj) 		2605019000NRG23090620220010319 09/06/2022 SUNITA 2605019WL001479 SUNITA 00354 PUNB0056610 3384 3384 Processed 15/06/2022 2291193808 SUNITA ()
SubTotal 3384 3384
21 PHILLAUR PB-05-019-019-001/50
(Chema Khurd Dhak) 		2605019000NRG23090620220010345 09/06/2022 DEV RAJ 2605019WL001484 DEV RAJ 00354 PUNB0191610 3102 3102 Processed 15/06/2022 2291193806 DEVRAJ ()
22 PHILLAUR PB-05-019-067-001/107
(Paddijagir) 		2605019000NRG23070620220010137 09/06/2022 Resham Kaur 2605019WL001448 Resham Kaur 00354 PUNB0191610 3102 3102 Processed 15/06/2022 2291193788 ReshamKaur ()
23 PHILLAUR PB-05-019-067-001/108
(Paddijagir) 		2605019000NRG23070620220010138 09/06/2022 Swaran Dass 2605019WL001448 Swaran Dass 00354 PUNB0191610 3102 3102 Processed 15/06/2022 2291193786 SwaranDass ()
24 PHILLAUR PB-05-019-067-001/116
(Paddijagir) 		2605019000NRG23070620220010133 09/06/2022 Kulwinder kaur 2605019WL001447 Kulwinder kaur 00354 PUNB0191610 3102 3102 Processed 15/06/2022 2291193807 Kulwinderkaur ()
25 PHILLAUR PB-05-019-067-001/17
(Paddijagir) 		2605019000NRG23070620220010139 09/06/2022 Asha Rani 2605019WL001448 Asha Rani 00354 PUNB0191610 3102 3102 Processed 15/06/2022 2291193787 AshaRani ()
SubTotal 15510 15510
26 PHILLAUR PB-05-019-019-001/46
(Chema Khurd Dhak) 		2605019000NRG23090620220010342 09/06/2022 PARAMJIT KAUR 2605019WL001484 PARAMJIT KAUR 00354 PUNB0457300 3384 3384 Processed 15/06/2022 2291193805 PARAMJITKAUR ()
SubTotal 3384 3384
27 PHILLAUR PB-05-019-019-001/53
(Chema Khurd Dhak) 		2605019000NRG23090620220010346 09/06/2022 SHINDO 2605019WL001484 SHINDO 00415 SBIN0010121 3384 3384 Processed 15/06/2022 2291193789 MRS CHINDO CHINDO ()
SubTotal 3384 3384
28 PHILLAUR PB-05-019-019-001/54
(Chema Khurd Dhak) 		2605019000NRG23090620220010347 09/06/2022 PARVEEN 2605019WL001484 PARVEEN 00415 SBIN0011842 3384 3384 Processed 15/06/2022 2291193790 MRS PARVEEN WO VIJAY KUMAR ()
SubTotal 3384 3384
29 PHILLAUR PB-05-019-016-001/7
(Chakdesraj) 		2605019000NRG23090620220010320 09/06/2022 Bimboo 2605019WL001479 Bimboo 00415 SBIN0013682 3384 3384 Processed 15/06/2022 2291193792 MRS BIMBO ()
30 PHILLAUR PB-05-019-019-001/42
(Chema Khurd Dhak) 		2605019000NRG23090620220010341 09/06/2022 SATYA 2605019WL001484 SATYA 00415 SBIN0013682 3384 3384 Processed 15/06/2022 2291193795 MRS SATIYA WO JARNAIL RAM ()
31 PHILLAUR PB-05-019-019-001/47
(Chema Khurd Dhak) 		2605019000NRG23090620220010343 09/06/2022 SHEELA 2605019WL001484 SHEELA 00415 SBIN0013682 3384 3384 Processed 15/06/2022 2291193794 MRS SHEELA WO SH DESRAJ ()
32 PHILLAUR PB-05-019-019-001/48
(Chema Khurd Dhak) 		2605019000NRG23090620220010344 09/06/2022 BIMLA 2605019WL001484 BIMLA 00415 SBIN0013682 3384 3384 Processed 15/06/2022 2291193804 MR DOULAT RAM ()
33 PHILLAUR PB-05-019-024-001/8
(Dhuleta) 		2605019000NRG23090620220010331 09/06/2022 RANI 2605019WL001483 RANI 00415 SBIN0013682 3384 3384 Processed 15/06/2022 2291193791 MRS RANI WO BALDEV RAJ ()
34 PHILLAUR PB-05-019-080-001/77
(Rurkakhurd) 		2605019000NRG23090620220010328 09/06/2022 Satya 2605019WL001482 Satya 00415 SBIN0013682 2820 2820 Processed 15/06/2022 2291193793 MRS SATYA DSSO PLA NO 137263 ()
SubTotal 19740 19740
35 PHILLAUR PB-05-019-032-001/89
(Indnakalaskey) 		2605019000NRG23070620220010163 09/06/2022 Parmjit Kaur 2605019WL001452 Parmjit Kaur 00415 SBIN0013684 3384 3384 Processed 15/06/2022 2291193797 MRS PARMJIT KAUR ()
36 PHILLAUR PB-05-019-038-001/23
(Kala) 		2605019000NRG23070620220010126 09/06/2022 Joga Ram 2605019WL001446 Joga Ram 00415 SBIN0013684 3384 3384 Processed 15/06/2022 2291193796 MRS TOSHI WO JOGA RAM ()
SubTotal 6768 6768
37 PHILLAUR PB-05-019-011-001/143
(Bara pind Kuleta) 		2605019000NRG23070620220010123 09/06/2022 SUKHRANI 2605019WL001445 SUKHRANI 00415 SBIN0050070 3102 3102 Processed 15/06/2022 2291193803 MRS SUKHRANI WO SHANKTA PARSHAD ()
38 PHILLAUR PB-05-019-011-001/21
(Bara pind Kuleta) 		2605019000NRG23070620220010125 09/06/2022 Charni 2605019WL001445 Charni 00415 SBIN0050070 3102 3102 Processed 15/06/2022 2291193798 MRS CHARNI CHARNI ()
SubTotal 6204 6204
39 PHILLAUR PB-05-019-011-001/146
(Bara pind Kuleta) 		2605019000NRG23070620220010124 09/06/2022 Seetal Kaur 2605019WL001445 Seetal Kaur 00468 UBIN0530859 2820 2820 Processed 15/06/2022 2291193799 SeetalKaur ()
40 PHILLAUR PB-05-019-016-001/17
(Chakdesraj) 		2605019000NRG23090620220010317 09/06/2022 GURMEJ KAUR 2605019WL001479 GURMEJ KAUR 00468 UBIN0530859 3384 3384 Processed 15/06/2022 2291193801 GURMEJKAUR ()
41 PHILLAUR PB-05-019-016-001/38
(Chakdesraj) 		2605019000NRG23090620220010318 09/06/2022 BALBIR KAUR 2605019WL001479 BALBIR KAUR 00468 UBIN0530859 3384 3384 Processed 15/06/2022 2291193802 BALBIRKAUR ()
42 PHILLAUR PB-05-019-016-001/56
(Chakdesraj) 		2605019000NRG23090620220010335 09/06/2022 MANJINDER KAUR 2605019WL001484 MANJINDER KAUR 00468 UBIN0530859 3384 3384 Processed 15/06/2022 2291193800 MANJINDERKAUR ()
SubTotal 12972 12972
Total 134796 134796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_090622FTO_15335 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 3384
2 PHILLAUR PB2605019_090622FTO_15335 Bank of Baroda BARB0GORAYA GORAYA BRANCH 3948
3 PHILLAUR PB2605019_090622FTO_15335 Canara Bank CNRB0002524 BARAPIND 27072
4 PHILLAUR PB2605019_090622FTO_15335 IDBI Bank IBKL0000757 APRA 564
5 PHILLAUR PB2605019_090622FTO_15335 Indian Bank IDIB000G072 GORAYA 3384
6 PHILLAUR PB2605019_090622FTO_15335 Indian Bank IDIB000G618 GORAYA 3102
7 PHILLAUR PB2605019_090622FTO_15335 Punjab National Bank PUNB0003710 Dosanjh Kalan 15510
8 PHILLAUR PB2605019_090622FTO_15335 Punjab National Bank PUNB0018500 GORAYA 3102
9 PHILLAUR PB2605019_090622FTO_15335 Punjab National Bank PUNB0056610 Goraya 3384
10 PHILLAUR PB2605019_090622FTO_15335 Punjab National Bank PUNB0191610 Paddi Jagir Jalandhar 15510
11 PHILLAUR PB2605019_090622FTO_15335 Punjab National Bank PUNB0457300 APRA 3384
12 PHILLAUR PB2605019_090622FTO_15335 State Bank of India SBIN0010121 GORAYA 3384
13 PHILLAUR PB2605019_090622FTO_15335 State Bank of India SBIN0011842 APRA 3384
14 PHILLAUR PB2605019_090622FTO_15335 State Bank of India SBIN0013682 BARA PIND 19740
15 PHILLAUR PB2605019_090622FTO_15335 State Bank of India SBIN0013684 DOSANJH KALAN 6768
16 PHILLAUR PB2605019_090622FTO_15335 State Bank of India SBIN0050070 BARAPIND 6204
17 PHILLAUR PB2605019_090622FTO_15335 Union Bank of India UBIN0530859 BARAPIND 12972

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