Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:51 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_121222APB_FTO_89541
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-05-014-042-001/115
(Mao sahib) 		2605014000NRG23121220220068958 12/12/2022 DALIP KAUR 2605014WL008804 DALIP KAUR 00048 BKID0006415 3384 3384 Processed 20/12/2022 7321350660 DALIP KAUR UNION BANK OF INDIA(508500)
2 PHILLAUR PB-05-014-042-001/118
(Mao sahib) 		2605014000NRG23121220220068910 12/12/2022 MANGAL KAUR 2605014WL008803 MANGAL KAUR 00048 BKID0006415 3384 3384 Processed 20/12/2022 7321350661 MANGAL KAUR UNION BANK OF INDIA(508500)
3 PHILLAUR PB-05-014-042-001/63
(Mao sahib) 		2605014000NRG23121220220068934 12/12/2022 PARO KAUR 2605014WL008803 PARO KAUR 00048 BKID0006415 3384 3384 Processed 20/12/2022 7321350659 PARO KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 10152 10152
4 PHILLAUR PB-05-014-038-001/10
(Khela) 		2605014000NRG23121220220068853 12/12/2022 MEENA RANI 2605014WL008801 MEENA RANI 00078 CNRB0002090 3102 3102 Processed 20/12/2022 7321350628 MEENA RANI BANK OF BARODA(606985)
5 PHILLAUR PB-05-014-038-001/27
(Khela) 		2605014000NRG23121220220068856 12/12/2022 MINDO 2605014WL008801 MINDO 00078 CNRB0002090 3102 3102 Processed 20/12/2022 7321350629 MINDO CANARA BANK(508532)
SubTotal 6204 6204
6 PHILLAUR PB-05-014-042-001/65
(Mao sahib) 		2605014000NRG23121220220068973 12/12/2022 BALWINDER KAUR 2605014WL008804 BALWINDER KAUR 00078 CNRB0002126 3384 3384 Processed 20/12/2022 7321350632 BINDER KAUR CANARA BANK(508532)
7 PHILLAUR PB-05-014-043-001/30
(Meonwal) 		2605014000NRG23121220220068937 12/12/2022 MINDO 2605014WL008803 MINDO 00078 CNRB0002126 3384 3384 Processed 20/12/2022 7321350668 MINDO CANARA BANK(508532)
8 PHILLAUR PB-05-019-010-001/92
(Baqapur) 		2605014000NRG23121220220068942 12/12/2022 Satya 2605014WL008803 Satya 00078 CNRB0002126 3948 3948 Processed 20/12/2022 7321350633 SATYA CANARA BANK(508532)
9 PHILLAUR PB-05-019-064-001/118
(Nangal) 		2605014000NRG23121220220068892 12/12/2022 CHARANJIT KAUR 2605014WL008801 CHARANJIT KAUR 00078 CNRB0002126 3948 3948 Rejected 20/12/2022 7321350667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PHILLAUR PB-05-019-064-001/145
(Nangal) 		2605014000NRG23121220220068895 12/12/2022 KAMLA 2605014WL008801 KAMLA 00078 CNRB0002126 3948 3948 Processed 20/12/2022 7321350630 KAMAL CANARA BANK(508532)
11 PHILLAUR PB-05-019-064-001/148
(Nangal) 		2605014000NRG23121220220068896 12/12/2022 MAHINDER KAUR 2605014WL008801 MAHINDER KAUR 00078 CNRB0002126 3948 3948 Processed 20/12/2022 7321350631 MAHINDER KAUR CANARA BANK(508532)
SubTotal 22560 22560
12 PHILLAUR PB-05-019-013-001/76
(Bhattian) 		2605014000NRG23121220220068946 12/12/2022 Geeta Rani 2605014WL008803 Geeta Rani 00354 PUNB0018500 3384 3384 Processed 20/12/2022 7321350676 GEETA RANI WO SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
13 PHILLAUR PB-05-019-001-001/31
(Akalpur) 		2605014000NRG23121220220068884 12/12/2022 KULWINDER KAUR 2605014WL008801 KULWINDER KAUR 00354 PUNB0038400 3948 3948 Processed 20/12/2022 7321350617 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
14 PHILLAUR PB-05-019-013-001/22
(Bhattian) 		2605014000NRG23121220220068945 12/12/2022 Surjit Kaur 2605014WL008803 Surjit Kaur 00354 PUNB0056610 3384 3384 Processed 20/12/2022 7321350619 MASTER PARMINDER KUMAR UNG LAAT SAHIB STATE BANK OF INDIA(508548)
15 PHILLAUR PB-05-019-013-001/94
(Bhattian) 		2605014000NRG23121220220068947 12/12/2022 SIMRAN 2605014WL008803 SIMRAN 00354 PUNB0056610 3384 3384 Processed 20/12/2022 7321350675 SIMRAN WO SOM DAT PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
16 PHILLAUR PB-05-019-010-001/5
(Baqapur) 		2605014000NRG23121220220068941 12/12/2022 AMARJIT 2605014WL008803 AMARJIT 00354 PUNB0064710 3948 3948 Processed 20/12/2022 7321350620 AMARJIT SO SH ATMA RAM PUNJAB NATIONAL BANK(508568)
17 PHILLAUR PB-05-019-027-001/110
(Gannapind) 		2605014000NRG23121220220068980 12/12/2022 PARAMJIT KAUR 2605014WL008804 PARAMJIT KAUR 00354 PUNB0064710 3384 3384 Processed 20/12/2022 7321350671 PARAMJIT KAUR ICICI BANK LTD(508534)
18 PHILLAUR PB-05-019-027-001/118
(Gannapind) 		2605014000NRG23121220220068981 12/12/2022 Toshi Devi 2605014WL008804 Toshi Devi 00354 PUNB0064710 3384 3384 Processed 20/12/2022 7321350622 MRS TOSHI WO KUNDAN LAL STATE BANK OF INDIA(508548)
19 PHILLAUR PB-05-019-027-001/135
(Gannapind) 		2605014000NRG23121220220068886 12/12/2022 SIMARJIT RANI 2605014WL008801 SIMARJIT RANI 00354 PUNB0064710 3948 3948 Processed 20/12/2022 7321350623 SIMARJIT RANI WO AVTAR CHAND UCO BANK(607066)
20 PHILLAUR PB-05-019-027-001/47
(Gannapind) 		2605014000NRG23121220220068951 12/12/2022 Satnam 2605014WL008803 Satnam 00354 PUNB0064710 3948 3948 Processed 20/12/2022 7321350674 MANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
21 PHILLAUR PB-05-019-027-001/74
(Gannapind) 		2605014000NRG23121220220068952 12/12/2022 BHOLI 2605014WL008803 BHOLI 00354 PUNB0064710 3384 3384 Processed 20/12/2022 7321350621 BHOLI W/O MR SUKHA UNION BANK OF INDIA(508500)
22 PHILLAUR PB-05-019-027-001/78
(Gannapind) 		2605014000NRG23121220220068953 12/12/2022 Rozy 2605014WL008803 Rozy 00354 PUNB0064710 3948 3948 Processed 20/12/2022 7321350673 ROJI W/O KULWINDER RAM PUNJAB NATIONAL BANK(508568)
23 PHILLAUR PB-05-019-027-001/79
(Gannapind) 		2605014000NRG23121220220068994 12/12/2022 AMRO DEVI 2605014WL008804 AMRO DEVI 00354 PUNB0064710 3384 3384 Processed 20/12/2022 7321350625 AMRO WO PARKASH CHAND PUNJAB NATIONAL BANK(508568)
24 PHILLAUR PB-05-019-027-001/80
(Gannapind) 		2605014000NRG23121220220068954 12/12/2022 Harjinder Kaur 2605014WL008803 Harjinder Kaur 00354 PUNB0064710 3948 3948 Processed 20/12/2022 7321350672 HARJINDER KAUR W/O BALWANT RAI AXIS BANK(607153)
25 PHILLAUR PB-05-019-037-001/74
(Kadiana) 		2605019000NRG23121220220068903 12/12/2022 PIARA LAL 2605019WL008802 PIARA LAL 00354 PUNB0064710 3948 3948 Processed 20/12/2022 7321350624 PIARA LAL SO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 37224 37224
26 PHILLAUR PB-05-019-037-001/74
(Kadiana) 		2605019000NRG23121220220068904 12/12/2022 AMARJIT SINGH 2605019WL008802 AMARJIT SINGH 00354 PUNB0202010 3948 3948 Processed 20/12/2022 7321350669 AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
27 PHILLAUR PB-05-014-038-001/24
(Khela) 		2605014000NRG23121220220068855 12/12/2022 AMAR KAUR 2605014WL008801 AMAR KAUR 00354 PUNB0470400 3102 3102 Processed 20/12/2022 7321350637 AMAR KAUR WO PARGAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
28 PHILLAUR PB-05-014-038-001/5
(Khela) 		2605014000NRG23121220220068860 12/12/2022 JOGINDER PAL 2605014WL008801 JOGINDER PAL 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7321350651 JOGINDER PAL S/O DALIPA RAM PUNJAB GRAMIN BANK(607138)
29 PHILLAUR PB-05-014-038-001/8
(Khela) 		2605014000NRG23121220220068861 12/12/2022 Jeet ram 2605014WL008801 Jeet ram 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7321350646 JIT RAM S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
30 PHILLAUR PB-05-014-042-001/117
(Mao sahib) 		2605014000NRG23121220220068959 12/12/2022 JOGINDRO 2605014WL008804 JOGINDRO 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7321350645 JOGINDRO W/O FUMAN SINGH PUNJAB NATIONAL BANK(508568)
31 PHILLAUR PB-05-014-042-001/120
(Mao sahib) 		2605014000NRG23121220220068961 12/12/2022 BALJIT KAUR 2605014WL008804 BALJIT KAUR 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7321350642 BALJIT KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
32 PHILLAUR PB-05-014-042-001/43
(Mao sahib) 		2605014000NRG23121220220068970 12/12/2022 Chhindo bai 2605014WL008804 Chhindo bai 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7321350641 RANO BAI WO MANGAT UNION BANK OF INDIA(508500)
33 PHILLAUR PB-05-014-042-001/60
(Mao sahib) 		2605014000NRG23121220220068933 12/12/2022 HUSSAN LAL 2605014WL008803 HUSSAN LAL 00354 PUNB0594600 2538 2538 Processed 20/12/2022 7321350652 HUSSAN LAL UNION BANK OF INDIA(508500)
34 PHILLAUR PB-05-014-042-001/81
(Mao sahib) 		2605014000NRG23121220220068976 12/12/2022 Bhan Singh 2605014WL008804 Bhan Singh 00354 PUNB0594600 1974 1974 Processed 20/12/2022 7321350648 BHAN SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
35 PHILLAUR PB-05-014-043-001/23
(Meonwal) 		2605014000NRG23121220220068935 12/12/2022 DALJIT KAUR 2605014WL008803 DALJIT KAUR 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7321350644 DALJIT KAUR W/O GURMEET LAL PUNJAB NATIONAL BANK(508568)
36 PHILLAUR PB-05-014-043-001/28
(Meonwal) 		2605014000NRG23121220220068936 12/12/2022 MANJINDER KAUR 2605014WL008803 MANJINDER KAUR 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7321350666 MANJINDER KAUR W/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
37 PHILLAUR PB-05-014-043-001/33
(Meonwal) 		2605014000NRG23121220220068939 12/12/2022 JAGIRO 2605014WL008803 JAGIRO 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7321350643 JAGIRO W/O SH AVTAR RAM PUNJAB NATIONAL BANK(508568)
38 PHILLAUR PB-05-014-043-001/37
(Meonwal) 		2605014000NRG23121220220068868 12/12/2022 NIRMALA 2605014WL008801 NIRMALA 00354 PUNB0594600 2820 2820 Processed 20/12/2022 7321350640 NIRMALA W/O RAN SINGH PUNJAB NATIONAL BANK(508568)
39 PHILLAUR PB-05-014-043-001/45
(Meonwal) 		2605014000NRG23121220220068869 12/12/2022 kamla 2605014WL008801 kamla 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7321350649 KAMLA W/O SATPAL PUNJAB NATIONAL BANK(508568)
40 PHILLAUR PB-05-014-043-001/47
(Meonwal) 		2605014000NRG23121220220068870 12/12/2022 Resham kaur 2605014WL008801 Resham kaur 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7321350665 RESHAM KAUR W/O RAM CHAND THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
41 PHILLAUR PB-05-014-043-001/53
(Meonwal) 		2605014000NRG23121220220068978 12/12/2022 Gurmej kaur 2605014WL008804 Gurmej kaur 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7321350638 GURMEJ KAUR CANARA BANK(508532)
42 PHILLAUR PB-05-014-043-001/55
(Meonwal) 		2605014000NRG23121220220068873 12/12/2022 Manjeet Kaur 2605014WL008801 Manjeet Kaur 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7321350639 MANJEET KAUR WO MEJAR LAL PUNJAB NATIONAL BANK(508568)
43 PHILLAUR PB-05-014-043-001/57
(Meonwal) 		2605014000NRG23121220220068874 12/12/2022 BHAJAN LAL 2605014WL008801 BHAJAN LAL 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7321350650 BHAJAN LAL SO DHANU RAM PUNJAB NATIONAL BANK(508568)
44 PHILLAUR PB-05-014-043-001/61
(Meonwal) 		2605014000NRG23121220220068875 12/12/2022 Satnam ram 2605014WL008801 Satnam ram 00354 PUNB0594600 3102 3102 Processed 20/12/2022 7321350664 SATNAM RAM S/O DHANU RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
45 PHILLAUR PB-05-014-043-001/62
(Meonwal) 		2605014000NRG23121220220068940 12/12/2022 Baljit kaur 2605014WL008803 Baljit kaur 00354 PUNB0594600 3384 3384 Processed 20/12/2022 7321350647 BALJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 56118 56118
46 PHILLAUR PB-05-014-043-001/49
(Meonwal) 		2605014000NRG23121220220068871 12/12/2022 Paramjit kaur 2605014WL008801 Paramjit kaur 00415 SBIN0000698 3102 3102 Processed 20/12/2022 7321350635 PARAMJIT KAUR W/O NARSI DASS THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 3102 3102
47 PHILLAUR PB-05-019-064-001/144
(Nangal) 		2605014000NRG23121220220068894 12/12/2022 SATYA DEVI 2605014WL008801 SATYA DEVI 00415 SBIN0004949 3948 3948 Processed 20/12/2022 7321350634 MRS SATYA DEVI WO SH MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 3948 3948
48 PHILLAUR PB-05-014-038-001/5
(Khela) 		2605014000NRG23121220220068908 12/12/2022 Manjit Kaur 2605014WL008803 Manjit Kaur 00415 SBIN0013683 2820 2820 Processed 20/12/2022 7321350636 MANJIT KAUR WO JOGINDER PAL PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
49 PHILLAUR PB-05-014-038-001/28
(Khela) 		2605014000NRG23121220220068857 12/12/2022 SATYA 2605014WL008801 SATYA 00462 UCBA0000559 3102 3102 Processed 20/12/2022 7321350618 SATYA WO BALVIR RAM UCO BANK(607066)
SubTotal 3102 3102
50 PHILLAUR PB-05-019-001-001/36
(Akalpur) 		2605014000NRG23121220220068885 12/12/2022 KULWINDER KAUR 2605014WL008801 KULWINDER KAUR 00462 UCBA0001323 3948 3948 Processed 20/12/2022 7321350627 KULWINDER KAUR W/O KEWAL SINGH UCO BANK(607066)
51 PHILLAUR PB-05-019-027-001/150
(Gannapind) 		2605014000NRG23121220220068948 12/12/2022 Manjeet Kaur 2605014WL008803 Manjeet Kaur 00462 UCBA0001323 3948 3948 Processed 20/12/2022 7321350670 MANJIT KAUR WO BALKAR CHAND UCO BANK(607066)
52 PHILLAUR PB-05-019-027-001/176
(Gannapind) 		2605014000NRG23121220220068983 12/12/2022 Paramjeet Kaur 2605014WL008804 Paramjeet Kaur 00462 UCBA0001323 3384 3384 Processed 20/12/2022 7321350626 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 11280 11280
53 PHILLAUR PB-05-014-038-001/13
(Khela) 		2605014000NRG23121220220068905 12/12/2022 Rano 2605014WL008803 Rano 00468 UBIN0561525 2820 2820 Processed 20/12/2022 7321350657 RANO . CAPITAL LOCAL AREA BANK(607307)
54 PHILLAUR PB-05-014-038-001/14
(Khela) 		2605014000NRG23121220220068906 12/12/2022 Kashmir Kaur 2605014WL008803 Kashmir Kaur 00468 UBIN0561525 2820 2820 Processed 20/12/2022 7321350658 KASHMIR KAUR UCO BANK(607066)
55 PHILLAUR PB-05-014-043-001/2
(Meonwal) 		2605014000NRG23121220220068867 12/12/2022 SOMA RANI 2605014WL008801 SOMA RANI 00468 UBIN0561525 3102 3102 Processed 20/12/2022 7321350656 SOMA RANI WO DAMAN LAL UNION BANK OF INDIA(508500)
56 PHILLAUR PB-05-019-064-001/101
(Nangal) 		2605014000NRG23121220220068888 12/12/2022 Bhajno 2605014WL008801 Bhajno 00468 UBIN0561525 3948 3948 Processed 20/12/2022 7321350655 BHAJNO W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
57 PHILLAUR PB-05-019-064-001/103
(Nangal) 		2605014000NRG23121220220068889 12/12/2022 Pargas Kaur 2605014WL008801 Pargas Kaur 00468 UBIN0561525 3948 3948 Processed 20/12/2022 7321350662 PARKASH KAUR W/O SH GURLAL UNION BANK OF INDIA(508500)
58 PHILLAUR PB-05-019-064-001/117
(Nangal) 		2605014000NRG23121220220068891 12/12/2022 Raj Rani 2605014WL008801 Raj Rani 00468 UBIN0561525 3948 3948 Processed 20/12/2022 7321350663 RAJ RANI W/O SH BUDH LAL UNION BANK OF INDIA(508500)
59 PHILLAUR PB-05-019-064-001/31
(Nangal) 		2605014000NRG23121220220068900 12/12/2022 Jaswinder Pal 2605014WL008801 Jaswinder Pal 00468 UBIN0561525 3948 3948 Processed 20/12/2022 7321350653 SANTOSH KUMARI CANARA BANK(508532)
60 PHILLAUR PB-05-019-064-001/53
(Nangal) 		2605014000NRG23121220220068901 12/12/2022 Suman Kaler 2605014WL008801 Suman Kaler 00468 UBIN0561525 3948 3948 Processed 20/12/2022 7321350654 SUMAN KALER W/O SH KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 28482 28482
Total 206142 206142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_121222APB_FTO_89541 Bank of India BKID0006415 PHILLAUR 10152
2 PHILLAUR PB2605019_121222APB_FTO_89541 Canara Bank CNRB0002090 BILGA VILLAGE 6204
3 PHILLAUR PB2605019_121222APB_FTO_89541 Canara Bank CNRB0002126 RAMGARH 22560
4 PHILLAUR PB2605019_121222APB_FTO_89541 Punjab National Bank PUNB0018500 GORAYA 3384
5 PHILLAUR PB2605019_121222APB_FTO_89541 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 3948
6 PHILLAUR PB2605019_121222APB_FTO_89541 Punjab National Bank PUNB0056610 Goraya 6768
7 PHILLAUR PB2605019_121222APB_FTO_89541 Punjab National Bank PUNB0064710 Phillaur 37224
8 PHILLAUR PB2605019_121222APB_FTO_89541 Punjab National Bank PUNB0202010 Nagar Jalandhar 3948
9 PHILLAUR PB2605019_121222APB_FTO_89541 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 3102
10 PHILLAUR PB2605019_121222APB_FTO_89541 Punjab National Bank PUNB0594600 MAU 56118
11 PHILLAUR PB2605019_121222APB_FTO_89541 State Bank of India SBIN0000698 PHILLAUR 3102
12 PHILLAUR PB2605019_121222APB_FTO_89541 State Bank of India SBIN0004949 ADB PHILLAUR 3948
13 PHILLAUR PB2605019_121222APB_FTO_89541 State Bank of India SBIN0013683 BILGA 2820
14 PHILLAUR PB2605019_121222APB_FTO_89541 UCO Bank UCBA0000559 PARTABPURA 3102
15 PHILLAUR PB2605019_121222APB_FTO_89541 UCO Bank UCBA0001323 RANJITGARH 11280
16 PHILLAUR PB2605019_121222APB_FTO_89541 Union Bank of India UBIN0561525 PHILLAUR 28482

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