Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:00:40 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_100123FTO_99342
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-05-019-090-001/127
(Tehang) 		2605019000NRG23100120230077398 10/01/2023 SEEMA RANI 2605019WL009952 SEEMA RANI 00078 CNRB0002126 3666 3666 Processed 13/01/2023 7881172264 SEEMA RANI ()
2 PHILLAUR PB-05-019-090-001/133
(Tehang) 		2605019000NRG23100120230077400 10/01/2023 Dimple kumari 2605019WL009952 Dimple kumari 00078 CNRB0002126 3666 3666 Processed 13/01/2023 7881172263 Dimple kumari ()
SubTotal 7332 7332
3 PHILLAUR PB-05-019-089-001/9
(Tarkhanmajara) 		2605019000NRG23100120230077394 10/01/2023 SURINDER KAUR 2605019WL009952 SURINDER KAUR 00354 PUNB0018500 3666 3666 Processed 13/01/2023 7881172271 SURINDER KAUR ()
SubTotal 3666 3666
4 PHILLAUR PB-05-019-090-001/110
(Tehang) 		2605019000NRG23100120230077396 10/01/2023 Harbans Kaur 2605019WL009952 Harbans Kaur 00354 PUNB0038400 3666 3666 Processed 13/01/2023 7881172265 Harbans Kaur ()
SubTotal 3666 3666
5 PHILLAUR PB-05-019-090-001/59
(Tehang) 		2605019000NRG23100120230077402 10/01/2023 PARAMJIT KAUR 2605019WL009952 PARAMJIT KAUR 00354 PUNB0064710 3666 3666 Processed 13/01/2023 7881172270 PARAMJIT KAUR ()
SubTotal 3666 3666
6 PHILLAUR PB-05-019-089-001/35
(Tarkhanmajara) 		2605019000NRG23100120230077392 10/01/2023 MINDO 2605019WL009952 MINDO 00415 SBIN0000698 3666 3666 Processed 13/01/2023 7881172269 MRS MINDO MINDO ()
7 PHILLAUR PB-05-019-089-001/38
(Tarkhanmajara) 		2605019000NRG23100120230077393 10/01/2023 Manjit Kaur 2605019WL009952 Manjit Kaur 00415 SBIN0000698 3666 3666 Processed 13/01/2023 7881172266 MRS MANJIT KAUR ()
SubTotal 7332 7332
8 PHILLAUR PB-05-019-089-001/34
(Tarkhanmajara) 		2605019000NRG23100120230077391 10/01/2023 AVTAR KAUR 2605019WL009952 AVTAR KAUR 00415 SBIN0013682 3666 3666 Processed 13/01/2023 7881172267 MRS AVTAR KAUR ()
SubTotal 3666 3666
9 PHILLAUR PB-05-019-090-001/132
(Tehang) 		2605019000NRG23100120230077399 10/01/2023 NACHHATAR KAUR 2605019WL009952 NACHHATAR KAUR 00415 SBIN0050594 3666 3666 Processed 13/01/2023 7881172268 MRS NACHATTAR KAUR ()
SubTotal 3666 3666
Total 32994 32994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_100123FTO_99342 Canara Bank CNRB0002126 RAMGARH 7332
2 PHILLAUR PB2605019_100123FTO_99342 Punjab National Bank PUNB0018500 GORAYA 3666
3 PHILLAUR PB2605019_100123FTO_99342 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 3666
4 PHILLAUR PB2605019_100123FTO_99342 Punjab National Bank PUNB0064710 Phillaur 3666
5 PHILLAUR PB2605019_100123FTO_99342 State Bank of India SBIN0000698 PHILLAUR 7332
6 PHILLAUR PB2605019_100123FTO_99342 State Bank of India SBIN0013682 BARA PIND 3666
7 PHILLAUR PB2605019_100123FTO_99342 State Bank of India SBIN0050594 PHILLAUR 3666

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