Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:32:03 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_100123APB_FTO_99343
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-05-019-089-001/16
(Tarkhanmajara) 		2605019000NRG23100120230077389 10/01/2023 MANISHA 2605019WL009952 MANISHA 00078 CNRB0002524 3666 3666 Processed 13/01/2023 7879836596 MANISHA CANARA BANK(508532)
SubTotal 3666 3666
2 PHILLAUR PB-05-019-089-001/25
(Tarkhanmajara) 		2605019000NRG23100120230077390 10/01/2023 Balvir Kaur 2605019WL009952 Balvir Kaur 00354 PUNB0038400 3666 3666 Processed 13/01/2023 7879836591 BALVIR KAUR W/O JIWAN DASS PUNJAB NATIONAL BANK(508568)
3 PHILLAUR PB-05-019-090-001/22
(Tehang) 		2605019000NRG23100120230077401 10/01/2023 GEJO 2605019WL009952 GEJO 00354 PUNB0038400 3666 3666 Processed 13/01/2023 7879836590 GEJO PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
4 PHILLAUR PB-05-019-090-001/10
(Tehang) 		2605019000NRG23100120230077395 10/01/2023 Dalveer Kaur 2605019WL009952 Dalveer Kaur 00354 PUNB0064710 3666 3666 Processed 13/01/2023 7879836592 DALVIR KAUR W/O RANA PUNJAB GRAMIN BANK(607138)
5 PHILLAUR PB-05-019-090-001/64
(Tehang) 		2605019000NRG23100120230077403 10/01/2023 KULWINDER KAUR 2605019WL009952 KULWINDER KAUR 00354 PUNB0064710 3666 3666 Processed 13/01/2023 7879836595 KULWINDER KAUR WO LAKHVIR CHAND PUNJAB NATIONAL BANK(508568)
6 PHILLAUR PB-05-019-090-001/75
(Tehang) 		2605019000NRG23100120230077404 10/01/2023 Harmesh Lal 2605019WL009952 Harmesh Lal 00354 PUNB0064710 3666 3666 Processed 13/01/2023 7879836593 VIDIYA PUNJAB & SIND BANK(607087)
7 PHILLAUR PB-05-019-090-001/92
(Tehang) 		2605019000NRG23100120230077405 10/01/2023 Lajiya devi 2605019WL009952 Lajiya devi 00354 PUNB0064710 3666 3666 Processed 13/01/2023 7879836594 LAJIYA DEVI W/O SALKHAN RAM PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
8 PHILLAUR PB-05-019-090-001/115
(Tehang) 		2605019000NRG23100120230077397 10/01/2023 Santokh Singh 2605019WL009952 Santokh Singh 00354 PUNB0352200 3666 3666 Processed 13/01/2023 7879836598 SANTOKH SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
9 PHILLAUR PB-05-019-089-001/10
(Tarkhanmajara) 		2605019000NRG23100120230077387 10/01/2023 KULWINDER KAUR 2605019WL009952 KULWINDER KAUR 00415 SBIN0000698 3666 3666 Processed 13/01/2023 7879836599 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
10 PHILLAUR PB-05-019-089-001/13
(Tarkhanmajara) 		2605019000NRG23100120230077388 10/01/2023 SEWA RAM 2605019WL009952 SEWA RAM 00415 SBIN0013682 3666 3666 Processed 13/01/2023 7879836597 MR SEWA RAM STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 36660 36660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_100123APB_FTO_99343 Canara Bank CNRB0002524 BARAPIND 3666
2 PHILLAUR PB2605019_100123APB_FTO_99343 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 7332
3 PHILLAUR PB2605019_100123APB_FTO_99343 Punjab National Bank PUNB0064710 Phillaur 14664
4 PHILLAUR PB2605019_100123APB_FTO_99343 Punjab National Bank PUNB0352200 PHILLAUR 3666
5 PHILLAUR PB2605019_100123APB_FTO_99343 State Bank of India SBIN0000698 PHILLAUR 3666
6 PHILLAUR PB2605019_100123APB_FTO_99343 State Bank of India SBIN0013682 BARA PIND 3666

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