Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:56:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_190123APB_FTO_101621
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-05-019-053-001/22
(Lohgarh) 		2605019000NRG23180120230078653 19/01/2023 HAJARA RAM 2605019WL010123 HAJARA RAM 00354 PUNB0076210 3666 3666 Processed 24/01/2023 8130647348 HAJARA RAM SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
2 PHILLAUR PB-05-019-011-001/12
(Bara pind Kuleta) 		2605019000NRG23180120230078543 19/01/2023 Jaswinder Kaur 2605019WL010101 Jaswinder Kaur 00415 SBIN0013682 2538 2538 Processed 24/01/2023 8130647355 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
3 PHILLAUR PB-05-019-011-001/145
(Bara pind Kuleta) 		2605019000NRG23180120230078551 19/01/2023 PARAMJIT KAUR 2605019WL010101 PARAMJIT KAUR 00415 SBIN0013682 1410 1410 Processed 24/01/2023 8130647356 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
4 PHILLAUR PB-05-019-011-001/176
(Bara pind Kuleta) 		2605019000NRG23180120230078556 19/01/2023 Mandeep Singh Manni 2605019WL010101 Mandeep Singh Manni 00415 SBIN0013682 846 846 Processed 24/01/2023 8130647353 MR MANDEEP SINGH MANNI STATE BANK OF INDIA(508548)
5 PHILLAUR PB-05-019-011-001/81
(Bara pind Kuleta) 		2605019000NRG23180120230078573 19/01/2023 Balvinder 2605019WL010101 Balvinder 00415 SBIN0013682 2820 2820 Processed 24/01/2023 8130647371 BALVINDER W/O SURJIT UNION BANK OF INDIA(508500)
SubTotal 7614 7614
6 PHILLAUR PB-05-019-011-001/11
(Bara pind Kuleta) 		2605019000NRG23180120230078542 19/01/2023 Surinder Kaur 2605019WL010101 Surinder Kaur 00415 SBIN0050070 2256 2256 Processed 24/01/2023 8130647360 MRS SURINDER KAUR WO SHIV KUMAR STATE BANK OF INDIA(508548)
7 PHILLAUR PB-05-019-011-001/129
(Bara pind Kuleta) 		2605019000NRG23180120230078544 19/01/2023 Amro Kaur 2605019WL010101 Amro Kaur 00415 SBIN0050070 3384 3384 Processed 24/01/2023 8130647369 AMAR KAUR W/O PAL RAM & DSSO JAL PLA 124 UNION BANK OF INDIA(508500)
8 PHILLAUR PB-05-019-011-001/13
(Bara pind Kuleta) 		2605019000NRG23180120230078545 19/01/2023 Sukhwinder Kaur 2605019WL010101 Sukhwinder Kaur 00415 SBIN0050070 2820 2820 Processed 24/01/2023 8130647364 MR MALKIAT RAM STATE BANK OF INDIA(508548)
9 PHILLAUR PB-05-019-011-001/137
(Bara pind Kuleta) 		2605019000NRG23180120230078547 19/01/2023 RANI 2605019WL010101 RANI 00415 SBIN0050070 3102 3102 Processed 24/01/2023 8130647375 RANI W/O MOHAN LAL PLA 175061 UNION BANK OF INDIA(508500)
10 PHILLAUR PB-05-019-011-001/14
(Bara pind Kuleta) 		2605019000NRG23180120230078548 19/01/2023 Kamla 2605019WL010101 Kamla 00415 SBIN0050070 3384 3384 Rejected 24/01/2023 8130647358 Aadhaar Number not Mapped to Account Number
11 PHILLAUR PB-05-019-011-001/143
(Bara pind Kuleta) 		2605019000NRG23180120230078549 19/01/2023 SUKHRANI 2605019WL010101 SUKHRANI 00415 SBIN0050070 1974 1974 Processed 24/01/2023 8130647354 SUKH RANI W/O SANKTA PRASAD UNION BANK OF INDIA(508500)
12 PHILLAUR PB-05-019-011-001/18
(Bara pind Kuleta) 		2605019000NRG23180120230078560 19/01/2023 Kelo 2605019WL010101 Kelo 00415 SBIN0050070 1410 1410 Processed 24/01/2023 8130647361 HARBANS LAL & DSSO, PLA-137758 UNION BANK OF INDIA(508500)
13 PHILLAUR PB-05-019-011-001/20
(Bara pind Kuleta) 		2605019000NRG23180120230078561 19/01/2023 Reshmo 2605019WL010101 Reshmo 00415 SBIN0050070 3102 3102 Processed 24/01/2023 8130647357 RESHMO W/O MAKHAN RAM PLA 139760 UNION BANK OF INDIA(508500)
14 PHILLAUR PB-05-019-011-001/21
(Bara pind Kuleta) 		2605019000NRG23180120230078562 19/01/2023 Charni 2605019WL010101 Charni 00415 SBIN0050070 3384 3384 Processed 24/01/2023 8130647363 CHARNI W/O NIRMAL DASS UNION BANK OF INDIA(508500)
15 PHILLAUR PB-05-019-011-001/31
(Bara pind Kuleta) 		2605019000NRG23180120230078564 19/01/2023 Kanta Rani 2605019WL010101 Kanta Rani 00415 SBIN0050070 1692 1692 Processed 24/01/2023 8130647362 MRS KANTA RANI STATE BANK OF INDIA(508548)
16 PHILLAUR PB-05-019-011-001/69
(Bara pind Kuleta) 		2605019000NRG23180120230078568 19/01/2023 Kulwinder Kaur 2605019WL010101 Kulwinder Kaur 00415 SBIN0050070 1692 1692 Processed 24/01/2023 8130647365 KULWINDER KAUR UNION BANK OF INDIA(508500)
17 PHILLAUR PB-05-019-011-001/72
(Bara pind Kuleta) 		2605019000NRG23180120230078569 19/01/2023 HARBANS KAUR 2605019WL010101 HARBANS KAUR 00415 SBIN0050070 3384 3384 Rejected 24/01/2023 8130647367 Aadhaar Number not Mapped to Account Number
18 PHILLAUR PB-05-019-011-001/73
(Bara pind Kuleta) 		2605019000NRG23180120230078570 19/01/2023 Asha Rani 2605019WL010101 Asha Rani 00415 SBIN0050070 1974 1974 Processed 24/01/2023 8130647370 MRS ASHA RANI STATE BANK OF INDIA(508548)
19 PHILLAUR PB-05-019-011-001/80
(Bara pind Kuleta) 		2605019000NRG23180120230078572 19/01/2023 Darshna 2605019WL010101 Darshna 00415 SBIN0050070 2820 2820 Processed 24/01/2023 8130647359 DARSHNA W/O NIRMAL DASS UNION BANK OF INDIA(508500)
20 PHILLAUR PB-05-019-011-001/85
(Bara pind Kuleta) 		2605019000NRG23180120230078574 19/01/2023 Ram Ji 2605019WL010101 Ram Ji 00415 SBIN0050070 3384 3384 Processed 24/01/2023 8130647366 RAM JI S/O TRISHNA RAM PLA 139940 UNION BANK OF INDIA(508500)
21 PHILLAUR PB-05-019-011-001/99
(Bara pind Kuleta) 		2605019000NRG23180120230078577 19/01/2023 Kailasho 2605019WL010101 Kailasho 00415 SBIN0050070 1692 1692 Processed 24/01/2023 8130647368 KALASHO W/O LATE SH MOHAN UNION BANK OF INDIA(508500)
SubTotal 41454 41454
22 PHILLAUR PB-05-019-086-001/116
(Shahpur) 		2605019000NRG23180120230078656 19/01/2023 GEETA 2605019WL010125 GEETA 00462 UCBA0000637 3666 3666 Processed 24/01/2023 8130647374 GEETA UCO BANK(607066)
SubTotal 3666 3666
23 PHILLAUR PB-05-019-011-001/146
(Bara pind Kuleta) 		2605019000NRG23180120230078552 19/01/2023 Seetal Kaur 2605019WL010101 Seetal Kaur 00468 UBIN0530859 2820 2820 Rejected 24/01/2023 8130647373 Aadhaar Number not Mapped to Account Number
24 PHILLAUR PB-05-019-011-001/158
(Bara pind Kuleta) 		2605019000NRG23180120230078554 19/01/2023 VEENA RANI 2605019WL010101 VEENA RANI 00468 UBIN0530859 1974 1974 Processed 24/01/2023 8130647350 MRS VEENA RANI STATE BANK OF INDIA(508548)
25 PHILLAUR PB-05-019-011-001/178
(Bara pind Kuleta) 		2605019000NRG23180120230078558 19/01/2023 Kamlesh Rani 2605019WL010101 Kamlesh Rani 00468 UBIN0530859 2256 2256 Processed 24/01/2023 8130647349 MRS KAMLESH RANI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
26 PHILLAUR PB-05-019-011-001/179
(Bara pind Kuleta) 		2605019000NRG23180120230078559 19/01/2023 Sarvjit Kaur 2605019WL010101 Sarvjit Kaur 00468 UBIN0530859 2538 2538 Processed 24/01/2023 8130647351 SARVJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
27 PHILLAUR PB-05-019-011-001/6
(Bara pind Kuleta) 		2605019000NRG23180120230078567 19/01/2023 Sunny Kumar 2605019WL010101 Sunny Kumar 00468 UBIN0530859 1974 1974 Processed 24/01/2023 8130647352 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
28 PHILLAUR PB-05-019-011-001/98
(Bara pind Kuleta) 		2605019000NRG23180120230078576 19/01/2023 Gurdev Kaur 2605019WL010101 Gurdev Kaur 00468 UBIN0530859 3384 3384 Processed 24/01/2023 8130647372 GURDEV KAUR UNION BANK OF INDIA(508500)
SubTotal 14946 14946
Total 71346 71346

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_190123APB_FTO_101621 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 3666
2 PHILLAUR PB2605019_190123APB_FTO_101621 State Bank of India SBIN0013682 BARA PIND 7614
3 PHILLAUR PB2605019_190123APB_FTO_101621 State Bank of India SBIN0050070 BARAPIND 41454
4 PHILLAUR PB2605019_190123APB_FTO_101621 UCO Bank UCBA0000637 ATTA GORAYA 3666
5 PHILLAUR PB2605019_190123APB_FTO_101621 Union Bank of India UBIN0530859 BARAPIND 14946

Download In Excel