Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:02:00 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_200522FTO_9365
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-05-019-055-001/59
(Mansurpur) 		2605019000NRG23190520220005268 20/05/2022 Manjit kaur 2605019WL000752 Manjit kaur 00045 BARB0GORAYA 3384 3384 Processed 26/05/2022 1595452165 Manjitkaur ()
SubTotal 3384 3384
2 PHILLAUR PB-05-019-027-001/181
(Gannapind) 		2605019000NRG23200520220005420 20/05/2022 Ashi 2605019WL000783 Ashi 00048 BKID0006415 2820 2820 Processed 26/05/2022 1595452166 Ashi ()
SubTotal 2820 2820
3 PHILLAUR PB-05-019-077-001/25
(Rajpura) 		2605019000NRG23190520220005270 20/05/2022 LAKHBIR RAM 2605019WL000753 LAKHBIR RAM 00078 CNRB0002084 3384 3384 Processed 27/05/2022 1595452167 LAKHBIRRAM ()
SubTotal 3384 3384
4 PHILLAUR PB-05-019-004-001/10
(Ashahoor) 		2605019000NRG23200520220005410 20/05/2022 KULDEEP KAUR 2605019WL000783 KULDEEP KAUR 00078 CNRB0002120 3948 3948 Processed 27/05/2022 1595452169 KULDEEPKAUR ()
5 PHILLAUR PB-05-019-004-001/122
(Ashahoor) 		2605019000NRG23200520220005411 20/05/2022 MOHINDER KAUR 2605019WL000783 MOHINDER KAUR 00078 CNRB0002120 3948 3948 Processed 27/05/2022 1595452168 MOHINDERKAUR ()
SubTotal 7896 7896
6 PHILLAUR PB-05-019-004-001/36
(Ashahoor) 		2605019000NRG23200520220005415 20/05/2022 PRITPAL SINGH 2605019WL000783 PRITPAL SINGH 00078 CNRB0002126 3948 3948 Processed 27/05/2022 1595452170 PRITPALSINGH ()
7 PHILLAUR PB-05-019-027-001/182
(Gannapind) 		2605019000NRG23200520220005421 20/05/2022 Jeet Ram 2605019WL000783 Jeet Ram 00078 CNRB0002126 3948 3948 Processed 27/05/2022 1595452172 JeetRam ()
8 PHILLAUR PB-05-019-027-001/248
(Gannapind) 		2605019000NRG23200520220005424 20/05/2022 Suman 2605019WL000783 Suman 00078 CNRB0002126 3948 3948 Processed 27/05/2022 1595452171 Suman ()
SubTotal 11844 11844
9 PHILLAUR PB-05-019-040-001/35
(Kangjagir) 		2605019000NRG23190520220005266 20/05/2022 SUNIL 2605019WL000751 SUNIL 00078 CNRB0002524 3102 3102 Processed 27/05/2022 1595452173 SUNIL ()
SubTotal 3102 3102
10 PHILLAUR PB-05-019-055-001/60
(Mansurpur) 		2605019000NRG23190520220005269 20/05/2022 Balwinder kaur 2605019WL000752 Balwinder kaur 00152 HDFC0001353 3384 3384 Processed 26/05/2022 1595452174 Balwinderkaur ()
SubTotal 3384 3384
11 PHILLAUR PB-05-019-040-001/43
(Kangjagir) 		2605019000NRG23190520220005267 20/05/2022 Kuldeep kaur 2605019WL000751 Kuldeep kaur 00165 IBKL0000757 3384 3384 Processed 26/05/2022 1595452175 Kuldeepkaur ()
SubTotal 3384 3384
12 PHILLAUR PB-05-019-010-001/147
(Baqapur) 		2605019000NRG23200520220005402 20/05/2022 SANDEEP KUMAR 2605019WL000782 SANDEEP KUMAR 00354 PUNB0064710 1974 1974 Processed 27/05/2022 1595452176 SANDEEPKUMAR ()
SubTotal 1974 1974
13 PHILLAUR PB-05-014-042-001/45
(Mao sahib) 		2605019000NRG23200520220005406 20/05/2022 SATYA 2605019WL000783 SATYA 00354 PUNB0594600 3948 3948 Processed 27/05/2022 1595452177 SATYA ()
SubTotal 3948 3948
14 PHILLAUR PB-05-019-023-001/25
(Dhandwar) 		2605019000NRG23190520220005262 20/05/2022 KASHMIRO 2605019WL000750 KASHMIRO 00354 PUNB0642500 2820 2820 Processed 27/05/2022 1595452178 KASHMIRO ()
15 PHILLAUR PB-05-019-023-001/37
(Dhandwar) 		2605019000NRG23190520220005263 20/05/2022 Neelam Rani 2605019WL000750 Neelam Rani 00354 PUNB0642500 2820 2820 Processed 27/05/2022 1595452179 NeelamRani ()
SubTotal 5640 5640
16 PHILLAUR PB-05-019-004-001/27
(Ashahoor) 		2605019000NRG23200520220005412 20/05/2022 GURDIAL SINGH 2605019WL000783 GURDIAL SINGH 00415 SBIN0000698 3948 3948 Processed 26/05/2022 1595452180 MR GURDIAL SINGH ()
SubTotal 3948 3948
17 PHILLAUR PB-05-019-077-001/27
(Rajpura) 		2605019000NRG23190520220005271 20/05/2022 RANA RAM 2605019WL000753 RANA RAM 00415 SBIN0050070 3384 3384 Processed 26/05/2022 1595452181 MR RANA RAM ()
SubTotal 3384 3384
18 PHILLAUR PB-05-019-028-001/130
(Garha) 		2605019000NRG23200520220005431 20/05/2022 BAKSHISH KAUR 2605019WL000783 BAKSHISH KAUR 00415 SBIN0050594 3948 3948 Processed 26/05/2022 1595452182 MRS BAKSHISH KAUR ()
19 PHILLAUR PB-05-019-028-001/131
(Garha) 		2605019000NRG23200520220005432 20/05/2022 KAUSHALYA DEVI 2605019WL000783 KAUSHALYA DEVI 00415 SBIN0050594 3948 3948 Processed 26/05/2022 1595452183 MRS KAUSHALYA DEVI ()
SubTotal 7896 7896
20 PHILLAUR PB-05-014-035-001/15
(Kalyanpur) 		2605019000NRG23200520220005405 20/05/2022 MANJIT KAUR 2605019WL000783 MANJIT KAUR 00462 UCBA0000559 3948 3948 Processed 26/05/2022 1595452187 MANJIT KAUR ()
SubTotal 3948 3948
21 PHILLAUR PB-05-019-027-001/176
(Gannapind) 		2605019000NRG23200520220005417 20/05/2022 Paramjeet Kaur 2605019WL000783 Paramjeet Kaur 00462 UCBA0001323 3948 3948 Processed 26/05/2022 1595452189 PARAMJEET KAUR ()
22 PHILLAUR PB-05-019-027-001/179
(Gannapind) 		2605019000NRG23200520220005418 20/05/2022 Nanku 2605019WL000783 Nanku 00462 UCBA0001323 3948 3948 Processed 26/05/2022 1595452191 BILLA ()
23 PHILLAUR PB-05-019-027-001/180
(Gannapind) 		2605019000NRG23200520220005419 20/05/2022 Mamta 2605019WL000783 Mamta 00462 UCBA0001323 3948 3948 Processed 26/05/2022 1595452190 MAMTA ()
24 PHILLAUR PB-05-019-027-001/226
(Gannapind) 		2605019000NRG23200520220005423 20/05/2022 Rani 2605019WL000783 Rani 00462 UCBA0001323 3948 3948 Processed 26/05/2022 1595452192 RANI WO PARAMJIT ()
25 PHILLAUR PB-05-019-027-001/249
(Gannapind) 		2605019000NRG23200520220005425 20/05/2022 Soma Devi 2605019WL000783 Soma Devi 00462 UCBA0001323 3948 3948 Processed 26/05/2022 1595452188 SOMA DEVI ()
26 PHILLAUR PB-05-019-027-001/259
(Gannapind) 		2605019000NRG23200520220005426 20/05/2022 BALWINDER KUMAR 2605019WL000783 BALWINDER KUMAR 00462 UCBA0001323 3948 3948 Processed 26/05/2022 1595452193 BALWINDER KUMAR SO GUEMEET LAL ()
SubTotal 23688 23688
27 PHILLAUR PB-05-019-040-001/33
(Kangjagir) 		2605019000NRG23190520220005265 20/05/2022 palo 2605019WL000751 palo 00468 UBIN0530859 3384 3384 Processed 26/05/2022 1595452184 palo ()
SubTotal 3384 3384
28 PHILLAUR PB-05-014-060-001/28
(Sangatpur) 		2605019000NRG23200520220005408 20/05/2022 NIRMAL KUMAR 2605019WL000783 NIRMAL KUMAR 00468 UBIN0530867 3948 3948 Processed 26/05/2022 1595452185 NIRMALKUMAR ()
SubTotal 3948 3948
29 PHILLAUR PB-05-019-027-001/224
(Gannapind) 		2605019000NRG23200520220005422 20/05/2022 Giano 2605019WL000783 Giano 00468 UBIN0561525 3948 3948 Processed 26/05/2022 1595452186 Giano ()
SubTotal 3948 3948
Total 104904 104904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_200522FTO_9365 Bank of Baroda BARB0GORAYA GORAYA BRANCH 3384
2 PHILLAUR PB2605019_200522FTO_9365 Bank of India BKID0006415 PHILLAUR 2820
3 PHILLAUR PB2605019_200522FTO_9365 Canara Bank CNRB0002084 APRA 3384
4 PHILLAUR PB2605019_200522FTO_9365 Canara Bank CNRB0002120 NAGAR 7896
5 PHILLAUR PB2605019_200522FTO_9365 Canara Bank CNRB0002126 RAMGARH 11844
6 PHILLAUR PB2605019_200522FTO_9365 Canara Bank CNRB0002524 BARAPIND 3102
7 PHILLAUR PB2605019_200522FTO_9365 HDFC HDFC0001353 G.T.ROAD, GORAYA PUNJAB 3384
8 PHILLAUR PB2605019_200522FTO_9365 IDBI Bank IBKL0000757 APRA 3384
9 PHILLAUR PB2605019_200522FTO_9365 Punjab National Bank PUNB0064710 Phillaur 1974
10 PHILLAUR PB2605019_200522FTO_9365 Punjab National Bank PUNB0594600 MAU 3948
11 PHILLAUR PB2605019_200522FTO_9365 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 5640
12 PHILLAUR PB2605019_200522FTO_9365 State Bank of India SBIN0000698 PHILLAUR 3948
13 PHILLAUR PB2605019_200522FTO_9365 State Bank of India SBIN0050070 BARAPIND 3384
14 PHILLAUR PB2605019_200522FTO_9365 State Bank of India SBIN0050594 PHILLAUR 7896
15 PHILLAUR PB2605019_200522FTO_9365 UCO Bank UCBA0000559 PARTABPURA 3948
16 PHILLAUR PB2605019_200522FTO_9365 UCO Bank UCBA0001323 RANJITGARH 23688
17 PHILLAUR PB2605019_200522FTO_9365 Union Bank of India UBIN0530859 BARAPIND 3384
18 PHILLAUR PB2605019_200522FTO_9365 Union Bank of India UBIN0530867 BILGA (DIST. JULLUNDER) 3948
19 PHILLAUR PB2605019_200522FTO_9365 Union Bank of India UBIN0561525 PHILLAUR 3948

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