Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:41:19 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_151222APB_FTO_90597
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-05-019-024-001/23
(Dhuleta) 		2605019000NRG23151220220069409 15/12/2022 NAJAR RAM 2605019WL008872 NAJAR RAM 00045 BARB0DHOLET 2820 2820 Processed 21/12/2022 7342341238 NAZAR RAM S O MEHANG BANK OF BARODA(606985)
SubTotal 2820 2820
2 PHILLAUR PB-05-019-006-001/38
(Atti) 		2605019000NRG23141220220069278 15/12/2022 REENA RANI 2605019WL008854 REENA RANI 00078 CNRB0002126 1974 1974 Processed 21/12/2022 7342341237 REENA RANI PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1974 1974
3 PHILLAUR PB-05-019-026-001/103
(Dosanjh Kalan) 		2605019000NRG23141220220069283 15/12/2022 SURINDER KAUR 2605019WL008855 SURINDER KAUR 00354 PUNB0003710 3666 3666 Processed 21/12/2022 7342341230 SURINDER KAUR W\O MAJER R PUNJAB NATIONAL BANK(508568)
4 PHILLAUR PB-05-019-026-001/9
(Dosanjh Kalan) 		2605019000NRG23141220220069291 15/12/2022 NIRMALA 2605019WL008855 NIRMALA 00354 PUNB0003710 3666 3666 Processed 21/12/2022 7342341229 NIRMALA W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
5 PHILLAUR PB-05-019-002-001/75
(Anihar) 		2605019000NRG23151220220069414 15/12/2022 DEBO 2605019WL008873 DEBO 00415 SBIN0013682 1974 1974 Processed 21/12/2022 7342341234 Mrs. DEBO &DSSO CENTRAL BANK OF INDIA(607115)
6 PHILLAUR PB-05-019-006-001/9
(Atti) 		2605019000NRG23141220220069282 15/12/2022 SEESO 2605019WL008854 SEESO 00415 SBIN0013682 1974 1974 Processed 21/12/2022 7342341236 MR BALVIR KUMAR SO SIBU RAM STATE BANK OF INDIA(508548)
SubTotal 3948 3948
7 PHILLAUR PB-05-019-026-001/105
(Dosanjh Kalan) 		2605019000NRG23141220220069284 15/12/2022 GITA RANI 2605019WL008855 GITA RANI 00415 SBIN0013684 3666 3666 Processed 21/12/2022 7342341232 GITA RANI W/O CHAMAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
8 PHILLAUR PB-05-019-026-001/106
(Dosanjh Kalan) 		2605019000NRG23141220220069285 15/12/2022 RAMA 2605019WL008855 RAMA 00415 SBIN0013684 3666 3666 Processed 21/12/2022 7342341233 MRS RAMA WO BALKAR STATE BANK OF INDIA(508548)
9 PHILLAUR PB-05-019-026-001/111
(Dosanjh Kalan) 		2605019000NRG23141220220069286 15/12/2022 KASHMIRO 2605019WL008855 KASHMIRO 00415 SBIN0013684 3666 3666 Processed 21/12/2022 7342341231 MRS KASHMIRO WO JOGINDER PAL STATE BANK OF INDIA(508548)
SubTotal 10998 10998
10 PHILLAUR PB-05-019-006-001/45
(Atti) 		2605019000NRG23141220220069279 15/12/2022 Kanta Rani 2605019WL008854 Kanta Rani 00415 SBIN0050070 1974 1974 Processed 21/12/2022 7342341235 MRS KANTA RANI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 29046 29046

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_151222APB_FTO_90597 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 2820
2 PHILLAUR PB2605019_151222APB_FTO_90597 Canara Bank CNRB0002126 RAMGARH 1974
3 PHILLAUR PB2605019_151222APB_FTO_90597 Punjab National Bank PUNB0003710 Dosanjh Kalan 7332
4 PHILLAUR PB2605019_151222APB_FTO_90597 State Bank of India SBIN0013682 BARA PIND 3948
5 PHILLAUR PB2605019_151222APB_FTO_90597 State Bank of India SBIN0013684 DOSANJH KALAN 10998
6 PHILLAUR PB2605019_151222APB_FTO_90597 State Bank of India SBIN0050070 BARAPIND 1974

Download In Excel