Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:35:33 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_210123FTO_102282
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-05-019-024-001/243
(Dhuleta) 		2605019000NRG23210120230079524 21/01/2023 Baljinder Kumari 2605019WL010239 Baljinder Kumari 00045 BARB0DHOLET 3948 3948 Processed 25/01/2023 8169734979 Baljinder Kumari ()
2 PHILLAUR PB-05-019-024-001/253
(Dhuleta) 		2605019000NRG23210120230079611 21/01/2023 Bhajan Kaur 2605019WL010244 Bhajan Kaur 00045 BARB0DHOLET 3948 3948 Processed 25/01/2023 8169734980 Bhajan Kaur ()
SubTotal 7896 7896
3 PHILLAUR PB-05-019-027-001/269
(Gannapind) 		2605019000NRG23210120230079598 21/01/2023 Ranjit kumar 2605019WL010243 Ranjit kumar 00048 BKID0006415 3948 3948 Processed 25/01/2023 8169734981 Ranjit kumar ()
SubTotal 3948 3948
4 PHILLAUR PB-05-019-021-001/13
(Chhuwala) 		2605019000NRG23210120230079573 21/01/2023 JASVIR KAUR 2605019WL010242 JASVIR KAUR 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169734984 JASVIR KAUR ()
5 PHILLAUR PB-05-019-063-001/99
(Nagar) 		2605019000NRG23210120230079535 21/01/2023 Parmjit Ram 2605019WL010239 Parmjit Ram 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169734986 Parmjit Ram ()
6 PHILLAUR PB-05-019-076-001/100
(Raipurarian) 		2605019000NRG23210120230079538 21/01/2023 Sarabjit 2605019WL010240 Sarabjit 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169734987 Sarabjit ()
7 PHILLAUR PB-05-019-076-001/38
(Raipurarian) 		2605019000NRG23210120230079541 21/01/2023 PARAMJIT 2605019WL010240 PARAMJIT 00078 CNRB0002120 2256 2256 Processed 25/01/2023 8169734990 PARAMJIT ()
8 PHILLAUR PB-05-019-076-001/68
(Raipurarian) 		2605019000NRG23210120230079546 21/01/2023 PARAMJIT 2605019WL010240 PARAMJIT 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169734983 PARAMJIT ()
9 PHILLAUR PB-05-019-076-001/91
(Raipurarian) 		2605019000NRG23210120230079572 21/01/2023 CHHINDO 2605019WL010241 CHHINDO 00078 CNRB0002120 2820 2820 Processed 25/01/2023 8169734985 CHHINDO ()
10 PHILLAUR PB-05-019-079-001/73
(Rasulpur) 		2605019000NRG23210120230079628 21/01/2023 SHEETAL RAM 2605019WL010244 SHEETAL RAM 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169734982 SHEETAL RAM ()
11 PHILLAUR PB-05-019-079-001/74
(Rasulpur) 		2605019000NRG23210120230079629 21/01/2023 RAM PAUL 2605019WL010244 RAM PAUL 00078 CNRB0002120 2820 2820 Processed 25/01/2023 8169734988 RAM PAUL ()
12 PHILLAUR PB-05-019-091-001/112
(Thalla) 		2605019000NRG23210120230079588 21/01/2023 Chandan 2605019WL010242 Chandan 00078 CNRB0002120 3948 3948 Processed 25/01/2023 8169734993 Chandan ()
SubTotal 31584 31584
13 PHILLAUR PB-05-019-027-001/244
(Gannapind) 		2605019000NRG23210120230079584 21/01/2023 Mangali 2605019WL010242 Mangali 00078 CNRB0002126 3948 3948 Processed 25/01/2023 8169734999 Mangali ()
14 PHILLAUR PB-05-019-027-001/271
(Gannapind) 		2605019000NRG23210120230079623 21/01/2023 Nimmo 2605019WL010244 Nimmo 00078 CNRB0002126 3948 3948 Processed 25/01/2023 8169735002 Nimmo ()
15 PHILLAUR PB-05-019-027-001/278
(Gannapind) 		2605019000NRG23210120230079599 21/01/2023 LAMBER RAM 2605019WL010243 LAMBER RAM 00078 CNRB0002126 3948 3948 Processed 25/01/2023 8169735003 LAMBER RAM ()
16 PHILLAUR PB-05-019-027-001/299
(Gannapind) 		2605019000NRG23210120230079646 21/01/2023 Balvir Kaur 2605019WL010245 Balvir Kaur 00078 CNRB0002126 3948 3948 Rejected 25/01/2023 8169735008 No Such Account
SubTotal 15792 15792
17 PHILLAUR PB-05-019-076-001/62
(Raipurarian) 		2605019000NRG23210120230079569 21/01/2023 SEMO 2605019WL010241 SEMO 00078 CNRB0002528 3948 3948 Processed 25/01/2023 8169734994 SEMO ()
SubTotal 3948 3948
18 PHILLAUR PB-05-019-021-001/22
(Chhuwala) 		2605019000NRG23210120230079576 21/01/2023 JASWINDER KAUR 2605019WL010242 JASWINDER KAUR 00349 PSIB0000394 3948 3948 Processed 25/01/2023 8169735000 JASWINDER KAUR ()
19 PHILLAUR PB-05-019-076-001/10
(Raipurarian) 		2605019000NRG23210120230079537 21/01/2023 TARSEM LAL 2605019WL010240 TARSEM LAL 00349 PSIB0000394 2256 2256 Processed 25/01/2023 8169734991 TARSEM LAL ()
20 PHILLAUR PB-05-019-076-001/103
(Raipurarian) 		2605019000NRG23210120230079556 21/01/2023 Charanjeet kaur 2605019WL010241 Charanjeet kaur 00349 PSIB0000394 3948 3948 Processed 25/01/2023 8169735005 Charanjeet kaur ()
21 PHILLAUR PB-05-019-076-001/104
(Raipurarian) 		2605019000NRG23210120230079557 21/01/2023 Raji 2605019WL010241 Raji 00349 PSIB0000394 3948 3948 Processed 25/01/2023 8169735006 Raji ()
22 PHILLAUR PB-05-019-076-001/32
(Raipurarian) 		2605019000NRG23210120230079559 21/01/2023 JOGINDER PAL 2605019WL010241 JOGINDER PAL 00349 PSIB0000394 3948 3948 Processed 25/01/2023 8169734992 JOGINDER PAL ()
SubTotal 18048 18048
23 PHILLAUR PB-05-019-027-001/198
(Gannapind) 		2605019000NRG23210120230079616 21/01/2023 Jeet Ram 2605019WL010244 Jeet Ram 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169734995 Jeet Ram ()
24 PHILLAUR PB-05-019-027-001/2
(Gannapind) 		2605019000NRG23210120230079638 21/01/2023 HARPAL SINGH 2605019WL010245 HARPAL SINGH 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169734989 HARPAL SINGH ()
25 PHILLAUR PB-05-019-027-001/281
(Gannapind) 		2605019000NRG23210120230079601 21/01/2023 DARSHANA DEVI 2605019WL010243 DARSHANA DEVI 00354 PUNB0064710 2538 2538 Processed 25/01/2023 8169735004 DARSHANA DEVI ()
26 PHILLAUR PB-05-019-076-001/61
(Raipurarian) 		2605019000NRG23210120230079568 21/01/2023 Kulwinder Kaur 2605019WL010241 Kulwinder Kaur 00354 PUNB0064710 3948 3948 Processed 25/01/2023 8169735007 Kulwinder Kaur ()
SubTotal 14382 14382
27 PHILLAUR PB-05-019-063-001/81
(Nagar) 		2605019000NRG23210120230079533 21/01/2023 ANITA KUMARI 2605019WL010239 ANITA KUMARI 00354 PUNB0202010 3948 3948 Processed 25/01/2023 8169734996 ANITA KUMARI ()
28 PHILLAUR PB-05-019-063-001/94
(Nagar) 		2605019000NRG23210120230079534 21/01/2023 BALVIR KAUR 2605019WL010239 BALVIR KAUR 00354 PUNB0202010 3948 3948 Processed 25/01/2023 8169734998 BALVIR KAUR ()
SubTotal 7896 7896
29 PHILLAUR PB-05-019-021-001/21
(Chhuwala) 		2605019000NRG23210120230079575 21/01/2023 AMARJIT KAUR 2605019WL010242 AMARJIT KAUR 00415 SBIN0000698 3948 3948 Processed 25/01/2023 8169735001 MRS AMARJIT KAUR ()
30 PHILLAUR PB-05-019-027-001/209
(Gannapind) 		2605019000NRG23210120230079640 21/01/2023 MAFIA 2605019WL010245 MAFIA 00415 SBIN0000698 3948 3948 Processed 25/01/2023 8169734997 MRS MAFIHA ()
SubTotal 7896 7896
31 PHILLAUR PB-05-019-091-001/156
(Thalla) 		2605019000NRG23210120230079590 21/01/2023 Lakhwinder Singh 2605019WL010242 Lakhwinder Singh 00415 SBIN0011842 3948 3948 Processed 25/01/2023 8169735014 MR LAKHWINDER SINGH ()
SubTotal 3948 3948
32 PHILLAUR PB-05-019-027-001/193
(Gannapind) 		2605019000NRG23210120230079615 21/01/2023 KAJAL 2605019WL010244 KAJAL 00462 UCBA0001323 1692 1692 Processed 25/01/2023 8169735009 KAJAL W/O SONU ()
33 PHILLAUR PB-05-019-027-001/223
(Gannapind) 		2605019000NRG23210120230079641 21/01/2023 Krishna Devi 2605019WL010245 Krishna Devi 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169735010 KRISHNA DEVI ()
34 PHILLAUR PB-05-019-027-001/236
(Gannapind) 		2605019000NRG23210120230079620 21/01/2023 Surinder kumari 2605019WL010244 Surinder kumari 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169735011 SURINDER KUMARI W/O DES RAJ ()
35 PHILLAUR PB-05-019-027-001/255
(Gannapind) 		2605019000NRG23210120230079585 21/01/2023 Jyoti 2605019WL010242 Jyoti 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169735012 JYOTI WO MADAN LAL ()
36 PHILLAUR PB-05-019-027-001/256
(Gannapind) 		2605019000NRG23210120230079642 21/01/2023 Balviro 2605019WL010245 Balviro 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169735013 BALVIRO WO JAGIR CHAND ()
37 PHILLAUR PB-05-019-027-001/294
(Gannapind) 		2605019000NRG23210120230079604 21/01/2023 ANJU 2605019WL010243 ANJU 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169735017 MONIKA DEVI WO CHHINDER PAL ()
38 PHILLAUR PB-05-019-027-001/295
(Gannapind) 		2605019000NRG23210120230079605 21/01/2023 MONIKA DEVI 2605019WL010243 MONIKA DEVI 00462 UCBA0001323 3948 3948 Processed 25/01/2023 8169735018 ANJU ()
SubTotal 25380 25380
39 PHILLAUR PB-05-019-027-001/297
(Gannapind) 		2605019000NRG23210120230079607 21/01/2023 Poonam 2605019WL010243 Poonam 00468 UBIN0561525 3948 3948 Processed 25/01/2023 8169735015 Poonam ()
40 PHILLAUR PB-05-019-027-001/300
(Gannapind) 		2605019000NRG23210120230079608 21/01/2023 sanjay kumar 2605019WL010243 sanjay kumar 00468 UBIN0561525 3948 3948 Processed 25/01/2023 8169735016 sanjay kumar ()
SubTotal 7896 7896
Total 148614 148614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_210123FTO_102282 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 7896
2 PHILLAUR PB2605019_210123FTO_102282 Bank of India BKID0006415 PHILLAUR 3948
3 PHILLAUR PB2605019_210123FTO_102282 Canara Bank CNRB0002120 NAGAR 31584
4 PHILLAUR PB2605019_210123FTO_102282 Canara Bank CNRB0002126 RAMGARH 15792
5 PHILLAUR PB2605019_210123FTO_102282 Canara Bank CNRB0002528 N R I AUR 3948
6 PHILLAUR PB2605019_210123FTO_102282 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 18048
7 PHILLAUR PB2605019_210123FTO_102282 Punjab National Bank PUNB0064710 Phillaur 14382
8 PHILLAUR PB2605019_210123FTO_102282 Punjab National Bank PUNB0202010 Nagar Jalandhar 7896
9 PHILLAUR PB2605019_210123FTO_102282 State Bank of India SBIN0000698 PHILLAUR 7896
10 PHILLAUR PB2605019_210123FTO_102282 State Bank of India SBIN0011842 APRA 3948
11 PHILLAUR PB2605019_210123FTO_102282 UCO Bank UCBA0001323 RANJITGARH 25380
12 PHILLAUR PB2605019_210123FTO_102282 Union Bank of India UBIN0561525 PHILLAUR 7896

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