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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:26:58 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_101222APB_FTO_89281
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-05-019-004-001/30
(Ashahoor) 		2605019000NRG23091220220068733 10/12/2022 DARSHAN RAM 2605019WL008793 DARSHAN RAM 00048 BKID0006415 3948 3948 Processed 17/12/2022 7290278736 DARSHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
2 PHILLAUR PB-05-019-004-001/38
(Ashahoor) 		2605019000NRG23091220220068734 10/12/2022 SUKHPAL KAUR 2605019WL008793 SUKHPAL KAUR 00078 CNRB0002120 3948 3948 Processed 17/12/2022 7290278726 SUKHPAL KAUR W O DARSHAN SINGH CANARA BANK(508532)
3 PHILLAUR PB-05-019-004-001/65
(Ashahoor) 		2605019000NRG23091220220068739 10/12/2022 BUTTA SINGH 2605019WL008793 BUTTA SINGH 00078 CNRB0002120 3948 3948 Processed 17/12/2022 7290278738 BUTTA SINGH CANARA BANK(508532)
4 PHILLAUR PB-05-019-004-001/76
(Ashahoor) 		2605019000NRG23091220220068712 10/12/2022 RAJ KAUR 2605019WL008792 RAJ KAUR 00078 CNRB0002120 3948 3948 Processed 17/12/2022 7290278727 RAJ KAUR CANARA BANK(508532)
5 PHILLAUR PB-05-019-004-001/89
(Ashahoor) 		2605019000NRG23091220220068714 10/12/2022 MALKIT KAUR 2605019WL008792 MALKIT KAUR 00078 CNRB0002120 3948 3948 Processed 17/12/2022 7290278728 MALKIT KAUR CANARA BANK(508532)
6 PHILLAUR PB-05-019-037-001/109
(Kadiana) 		2605019000NRG23101220220068794 10/12/2022 BINDER PAL 2605019WL008798 BINDER PAL 00078 CNRB0002120 3948 3948 Rejected 17/12/2022 7290278739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PHILLAUR PB-05-019-037-001/130
(Kadiana) 		2605019000NRG23101220220068795 10/12/2022 BALJIT KAUR 2605019WL008798 BALJIT KAUR 00078 CNRB0002120 3948 3948 Processed 17/12/2022 7290278729 BALJIT KAUR CANARA BANK(508532)
SubTotal 23688 23688
8 PHILLAUR PB-05-019-089-001/16
(Tarkhanmajara) 		2605019000NRG23091220220068676 10/12/2022 MANISHA 2605019WL008790 MANISHA 00078 CNRB0002524 1692 1692 Processed 17/12/2022 7290278737 MANISHA CANARA BANK(508532)
9 PHILLAUR PB-05-019-089-001/26
(Tarkhanmajara) 		2605019000NRG23091220220068674 10/12/2022 Satya Devi 2605019WL008789 Satya Devi 00078 CNRB0002524 1692 1692 Processed 17/12/2022 7290278730 MRS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
10 PHILLAUR PB-05-019-070-001/34
(Panjhdhera) 		2605019000NRG23091220220068574 10/12/2022 Manmohan Singh 2605019WL008769 Manmohan Singh 00078 CNRB0018133 3666 3666 Processed 17/12/2022 7290278748 MANMOHAN SINGH CANARA BANK(508532)
SubTotal 3666 3666
11 PHILLAUR PB-05-019-070-001/34
(Panjhdhera) 		2605019000NRG23091220220068575 10/12/2022 Hardesh kaur 2605019WL008769 Hardesh kaur 00349 PSIB0000394 3666 3666 Processed 17/12/2022 7290278704 HARDESH KAUR WO MANMOHAN SINGH UCO BANK(607066)
12 PHILLAUR PB-05-019-090-001/102
(Tehang) 		2605019000NRG23091220220068680 10/12/2022 Resham Kaur 2605019WL008790 Resham Kaur 00349 PSIB0000394 3948 3948 Processed 17/12/2022 7290278705 RESHAM KAUR W/O RAM KRISHAN PUNJAB & SIND BANK(607087)
SubTotal 7614 7614
13 PHILLAUR PB-05-019-048-001/29
(Lallian) 		2605019000NRG23091220220068703 10/12/2022 NACHHATTAR KAUR 2605019WL008791 NACHHATTAR KAUR 00354 PUNB0018500 3948 3948 Processed 17/12/2022 7290278703 NACHHATAR KAUR W/O MR. RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
14 PHILLAUR PB-05-019-004-001/39
(Ashahoor) 		2605019000NRG23091220220068735 10/12/2022 SARABJIT KAUR 2605019WL008793 SARABJIT KAUR 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278745 SARABJIT KAUR WO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
15 PHILLAUR PB-05-019-027-001/101
(Gannapind) 		2605019000NRG23091220220068688 10/12/2022 BALVIRO 2605019WL008791 BALVIRO 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278721 BALVEERO WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
16 PHILLAUR PB-05-019-027-001/113
(Gannapind) 		2605019000NRG23091220220068741 10/12/2022 Billi 2605019WL008794 Billi 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278719 BILLI W/O MOHINDER KUMAR UCO BANK(607066)
17 PHILLAUR PB-05-019-027-001/12
(Gannapind) 		2605019000NRG23091220220068742 10/12/2022 Parsini 2605019WL008794 Parsini 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278711 PARSINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHILLAUR PB-05-019-027-001/120
(Gannapind) 		2605019000NRG23091220220068743 10/12/2022 Soma 2605019WL008794 Soma 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278720 SOMA WO DARSHAN PUNJAB NATIONAL BANK(508568)
19 PHILLAUR PB-05-019-027-001/13
(Gannapind) 		2605019000NRG23091220220068745 10/12/2022 SOMA 2605019WL008794 SOMA 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278716 SOMA WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
20 PHILLAUR PB-05-019-027-001/25
(Gannapind) 		2605019000NRG23091220220068698 10/12/2022 SHIMLA 2605019WL008791 SHIMLA 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278709 SIMLA WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
21 PHILLAUR PB-05-019-027-001/38
(Gannapind) 		2605019000NRG23091220220068702 10/12/2022 Karishna Kumari 2605019WL008791 Karishna Kumari 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278747 KISHNA KUMARI WO GURMAIL CHAND PUNJAB NATIONAL BANK(508568)
22 PHILLAUR PB-05-019-027-001/4
(Gannapind) 		2605019000NRG23101220220068788 10/12/2022 Piyaro 2605019WL008798 Piyaro 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278715 PIARO WO CHANDI RAM PUNJAB NATIONAL BANK(508568)
23 PHILLAUR PB-05-019-027-001/49
(Gannapind) 		2605019000NRG23101220220068789 10/12/2022 Kartari 2605019WL008798 Kartari 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278710 KARTARI ICICI BANK LTD(508534)
24 PHILLAUR PB-05-019-027-001/55
(Gannapind) 		2605019000NRG23101220220068790 10/12/2022 MANJIT KAUR 2605019WL008798 MANJIT KAUR 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278717 MANJEET KAUR WO SUKHA RAM PUNJAB NATIONAL BANK(508568)
25 PHILLAUR PB-05-019-027-001/58
(Gannapind) 		2605019000NRG23101220220068791 10/12/2022 JASWINDER KAUR 2605019WL008798 JASWINDER KAUR 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278714 JASWINDER KAUR WO RESHU PUNJAB NATIONAL BANK(508568)
26 PHILLAUR PB-05-019-027-001/77
(Gannapind) 		2605019000NRG23101220220068792 10/12/2022 RANI 2605019WL008798 RANI 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278718 RANI W/O SANTOKH RAM PUNJAB NATIONAL BANK(508568)
27 PHILLAUR PB-05-019-027-001/81
(Gannapind) 		2605019000NRG23101220220068793 10/12/2022 Baksho 2605019WL008798 Baksho 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278722 BAKSO WOJASVEER KUMAR PUNJAB NATIONAL BANK(508568)
28 PHILLAUR PB-05-019-037-001/2
(Kadiana) 		2605019000NRG23091220220068718 10/12/2022 Satnam Singh 2605019WL008792 Satnam Singh 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278746 SATNAM SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
29 PHILLAUR PB-05-019-090-001/35
(Tehang) 		2605019000NRG23091220220068681 10/12/2022 Sees Ram 2605019WL008790 Sees Ram 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278707 SHISH RAM S/O SH. PUNNU RAM PUNJAB NATIONAL BANK(508568)
30 PHILLAUR PB-05-019-090-001/4
(Tehang) 		2605019000NRG23091220220068682 10/12/2022 Joginder Kaur 2605019WL008790 Joginder Kaur 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278723 JOGINDER KAUR W/O BANARSI DASS PUNJAB & SIND BANK(607087)
31 PHILLAUR PB-05-019-090-001/43
(Tehang) 		2605019000NRG23091220220068683 10/12/2022 Balviro 2605019WL008790 Balviro 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278706 BALBIR KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
32 PHILLAUR PB-05-019-090-001/47
(Tehang) 		2605019000NRG23091220220068684 10/12/2022 Shindo 2605019WL008790 Shindo 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278708 SHINDO CANARA BANK(508532)
33 PHILLAUR PB-05-019-090-001/76
(Tehang) 		2605019000NRG23091220220068685 10/12/2022 Butta Ram 2605019WL008790 Butta Ram 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278712 KAMALJIT KAUR CANARA BANK(508532)
34 PHILLAUR PB-05-019-090-001/83
(Tehang) 		2605019000NRG23091220220068686 10/12/2022 Sukhwinder Kaur 2605019WL008790 Sukhwinder Kaur 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278713 SUKHWINDER KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
35 PHILLAUR PB-05-019-090-001/90
(Tehang) 		2605019000NRG23091220220068687 10/12/2022 Neelam Rani 2605019WL008790 Neelam Rani 00354 PUNB0064710 3948 3948 Processed 17/12/2022 7290278724 NILAM RANI WO BALBIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 86856 86856
36 PHILLAUR PB-05-019-004-001/24
(Ashahoor) 		2605019000NRG23091220220068731 10/12/2022 BALVINDER KAUR 2605019WL008793 BALVINDER KAUR 00354 PUNB0202010 3948 3948 Processed 17/12/2022 7290278741 BALVINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 PHILLAUR PB-05-019-004-001/25
(Ashahoor) 		2605019000NRG23091220220068732 10/12/2022 PARAMJIT KAUR 2605019WL008793 PARAMJIT KAUR 00354 PUNB0202010 3948 3948 Processed 17/12/2022 7290278740 PARAMJIT KAUR HDFC BANK LTD(607152)
38 PHILLAUR PB-05-019-004-001/53
(Ashahoor) 		2605019000NRG23091220220068736 10/12/2022 GURMEL KAUR 2605019WL008793 GURMEL KAUR 00354 PUNB0202010 3948 3948 Processed 17/12/2022 7290278744 GURMEL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
39 PHILLAUR PB-05-019-004-001/56
(Ashahoor) 		2605019000NRG23091220220068737 10/12/2022 MANJINDER KAUR 2605019WL008793 MANJINDER KAUR 00354 PUNB0202010 3948 3948 Processed 17/12/2022 7290278742 MANJINDER KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
40 PHILLAUR PB-05-019-004-001/63
(Ashahoor) 		2605019000NRG23091220220068738 10/12/2022 GURPREET KAUR 2605019WL008793 GURPREET KAUR 00354 PUNB0202010 3948 3948 Processed 17/12/2022 7290278743 GURPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19740 19740
41 PHILLAUR PB-05-019-085-001/25
(Sarhalmundi) 		2605019000NRG23091220220068577 10/12/2022 Pushpa 2605019WL008770 Pushpa 00354 PUNB0642500 2820 2820 Processed 17/12/2022 7290278733 PUSHPA WO BALWINDER RATTU PUNJAB NATIONAL BANK(508568)
42 PHILLAUR PB-05-019-085-001/46
(Sarhalmundi) 		2605019000NRG23091220220068578 10/12/2022 KRISHNA DEVI 2605019WL008770 KRISHNA DEVI 00354 PUNB0642500 2820 2820 Processed 17/12/2022 7290278735 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5640 5640
43 PHILLAUR PB-05-019-004-001/19
(Ashahoor) 		2605019000NRG23091220220068710 10/12/2022 BAGEHAL SINGH 2605019WL008792 BAGEHAL SINGH 00415 SBIN0000698 3948 3948 Processed 17/12/2022 7290278732 MR BAGHEL SINGH STATE BANK OF INDIA(508548)
44 PHILLAUR PB-05-019-027-001/178
(Gannapind) 		2605019000NRG23091220220068691 10/12/2022 Neha 2605019WL008791 Neha 00415 SBIN0000698 3948 3948 Processed 17/12/2022 7290278731 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PHILLAUR PB-05-019-089-001/10
(Tarkhanmajara) 		2605019000NRG23091220220068675 10/12/2022 KULWINDER KAUR 2605019WL008790 KULWINDER KAUR 00415 SBIN0000698 1692 1692 Processed 17/12/2022 7290278734 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
46 PHILLAUR PB-05-019-089-001/13
(Tarkhanmajara) 		2605019000NRG23091220220068673 10/12/2022 SARABJIT KAUR 2605019WL008789 SARABJIT KAUR 00415 SBIN0000698 1692 1692 Processed 17/12/2022 7290278749 MR SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
47 PHILLAUR PB-05-019-027-001/1
(Gannapind) 		2605019000NRG23091220220068740 10/12/2022 Mohinder Pal 2605019WL008794 Mohinder Pal 00462 UCBA0001323 3948 3948 Processed 17/12/2022 7290278725 MOHINDER PAL SO HANS RAJ PUNJAB NATIONAL BANK(508568)
48 PHILLAUR PB-05-019-027-001/157
(Gannapind) 		2605019000NRG23091220220068690 10/12/2022 Neelam 2605019WL008791 Neelam 00462 UCBA0001323 3948 3948 Processed 17/12/2022 7290278750 NEELAM ICICI BANK LTD(508534)
SubTotal 7896 7896
Total 177660 177660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_101222APB_FTO_89281 Bank of India BKID0006415 PHILLAUR 3948
2 PHILLAUR PB2605019_101222APB_FTO_89281 Canara Bank CNRB0002120 NAGAR 23688
3 PHILLAUR PB2605019_101222APB_FTO_89281 Canara Bank CNRB0002524 BARAPIND 3384
4 PHILLAUR PB2605019_101222APB_FTO_89281 Canara Bank CNRB0018133 Phillaur 3666
5 PHILLAUR PB2605019_101222APB_FTO_89281 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 7614
6 PHILLAUR PB2605019_101222APB_FTO_89281 Punjab National Bank PUNB0018500 GORAYA 3948
7 PHILLAUR PB2605019_101222APB_FTO_89281 Punjab National Bank PUNB0064710 Phillaur 86856
8 PHILLAUR PB2605019_101222APB_FTO_89281 Punjab National Bank PUNB0202010 Nagar Jalandhar 19740
9 PHILLAUR PB2605019_101222APB_FTO_89281 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 5640
10 PHILLAUR PB2605019_101222APB_FTO_89281 State Bank of India SBIN0000698 PHILLAUR 11280
11 PHILLAUR PB2605019_101222APB_FTO_89281 UCO Bank UCBA0001323 RANJITGARH 7896

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