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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:15 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_211022APB_FTO_72542
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-05-019-012-001/4
(Bharsinghpura) 		2605019000NRG23211020220053627 21/10/2022 SURJIT KAUR 2605019WL006730 SURJIT KAUR 00078 CNRB0002084 3102 3102 Processed 29/10/2022 5996790346 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
2 PHILLAUR PB-05-019-017-001/26
(Chaksahbu) 		2605019000NRG23211020220053712 21/10/2022 TULSI RAM 2605019WL006738 TULSI RAM 00078 CNRB0002084 3948 3948 Processed 29/10/2022 5996790344 TULSI RAM SO MEGHGA RAM PUNJAB NATIONAL BANK(508568)
3 PHILLAUR PB-05-019-049-001/16
(Landhra) 		2605019000NRG23211020220053795 21/10/2022 GURBAKSH KAUR 2605019WL006748 GURBAKSH KAUR 00078 CNRB0002084 2256 2256 Processed 29/10/2022 5996790345 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
4 PHILLAUR PB-05-019-049-001/26
(Landhra) 		2605019000NRG23211020220053798 21/10/2022 MAHINDER KAUR 2605019WL006748 MAHINDER KAUR 00078 CNRB0002084 2256 2256 Processed 29/10/2022 5996790343 MOHINDER KAUR CANARA BANK(508532)
SubTotal 11562 11562
5 PHILLAUR PB-05-019-009-001/13
(Banssian) 		2605019000NRG23211020220053625 21/10/2022 BAKSHO 2605019WL006729 BAKSHO 00078 CNRB0002120 2820 2820 Processed 29/10/2022 5996790348 BAKHSHO CANARA BANK(508532)
6 PHILLAUR PB-05-019-068-001/29
(Palnau) 		2605019000NRG23211020220053568 21/10/2022 KAMLA RANI 2605019WL006720 KAMLA RANI 00078 CNRB0002120 2256 2256 Processed 29/10/2022 5996790351 KAMLA RANI CANARA BANK(508532)
7 PHILLAUR PB-05-019-068-001/33
(Palnau) 		2605019000NRG23211020220053719 21/10/2022 BHAJAN KAUR 2605019WL006738 BHAJAN KAUR 00078 CNRB0002120 3948 3948 Processed 29/10/2022 5996790349 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
8 PHILLAUR PB-05-019-068-001/5
(Palnau) 		2605019000NRG23211020220053720 21/10/2022 DARSHAN KAUR 2605019WL006738 DARSHAN KAUR 00078 CNRB0002120 3948 3948 Processed 29/10/2022 5996790347 MRS DARSHAN KAUR WO SH GURMEJ RAM STATE BANK OF INDIA(508548)
9 PHILLAUR PB-05-019-091-001/84
(Thalla) 		2605019000NRG23211020220053564 21/10/2022 JAGJIT LAL 2605019WL006719 JAGJIT LAL 00078 CNRB0002120 3384 3384 Processed 29/10/2022 5996790350 JAGJIT LAL CANARA BANK(508532)
SubTotal 16356 16356
10 PHILLAUR PB-05-019-049-001/21
(Landhra) 		2605019000NRG23211020220053797 21/10/2022 KAMLESH RANI 2605019WL006748 KAMLESH RANI 00078 CNRB0002524 2256 2256 Processed 29/10/2022 5996790352 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2256 2256
11 PHILLAUR PB-05-019-068-001/13
(Palnau) 		2605019000NRG23211020220053717 21/10/2022 BALBIR KAUR 2605019WL006738 BALBIR KAUR 00078 CNRB0018136 3948 3948 Processed 29/10/2022 5996790370 BALBIR KAUR CANARA BANK(508532)
SubTotal 3948 3948
12 PHILLAUR PB-05-019-054-001/10
(Mandi) 		2605019000NRG23211020220053776 21/10/2022 BAKHSHO 2605019WL006745 BAKHSHO 00354 PUNB0076210 1974 1974 Processed 29/10/2022 5996790338 BAKHSO WO SATNAM PUNJAB NATIONAL BANK(508568)
13 PHILLAUR PB-05-019-054-001/11
(Mandi) 		2605019000NRG23211020220053777 21/10/2022 Resham Kaur 2605019WL006745 Resham Kaur 00354 PUNB0076210 2820 2820 Processed 29/10/2022 5996790337 RESHAM KAUR WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
14 PHILLAUR PB-05-019-054-001/22
(Mandi) 		2605019000NRG23211020220053779 21/10/2022 KASHMIR SINGH 2605019WL006745 KASHMIR SINGH 00354 PUNB0076210 1974 1974 Processed 29/10/2022 5996790336 KASHMIR SINGH SO SIBA PUNJAB NATIONAL BANK(508568)
15 PHILLAUR PB-05-019-054-001/51
(Mandi) 		2605019000NRG23211020220053783 21/10/2022 RATTAN LAL 2605019WL006745 RATTAN LAL 00354 PUNB0076210 2820 2820 Processed 29/10/2022 5996790339 RATTAN LAL SO PARKASH PUNJAB NATIONAL BANK(508568)
16 PHILLAUR PB-05-019-054-001/56
(Mandi) 		2605019000NRG23211020220053784 21/10/2022 Sukhwinder kaur 2605019WL006745 Sukhwinder kaur 00354 PUNB0076210 1974 1974 Processed 29/10/2022 5996790340 SUKHWINDER KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
17 PHILLAUR PB-05-019-068-001/2
(Palnau) 		2605019000NRG23211020220053567 21/10/2022 GURMAIL RAM 2605019WL006720 GURMAIL RAM 00354 PUNB0076210 2256 2256 Processed 29/10/2022 5996790342 GURMEL RAM PUNJAB NATIONAL BANK(508568)
18 PHILLAUR PB-05-019-091-001/66
(Thalla) 		2605019000NRG23211020220053563 21/10/2022 CHAMAN LAL 2605019WL006719 CHAMAN LAL 00354 PUNB0076210 3384 3384 Processed 29/10/2022 5996790341 CHAMAN LAL SO CHURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
19 PHILLAUR PB-05-019-003-001/27
(Apra) 		2605019000NRG23211020220053705 21/10/2022 AMARJIT SINGH 2605019WL006738 AMARJIT SINGH 00354 PUNB0457300 3948 3948 Rejected 31/10/2022 5996790355 Aadhaar Number not Mapped to Account Number
20 PHILLAUR PB-05-019-054-001/14
(Mandi) 		2605019000NRG23211020220053778 21/10/2022 SURINDERJIT SINGH 2605019WL006745 SURINDERJIT SINGH 00354 PUNB0457300 1974 1974 Rejected 31/10/2022 5996790357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PHILLAUR PB-05-019-054-001/46
(Mandi) 		2605019000NRG23211020220053782 21/10/2022 DALVIR KAUR 2605019WL006745 DALVIR KAUR 00354 PUNB0457300 1974 1974 Processed 29/10/2022 5996790356 DALVIR KAUR W/O SUBASH CHANDER PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
22 PHILLAUR PB-05-019-049-001/17
(Landhra) 		2605019000NRG23211020220053796 21/10/2022 RANJIT KAUR 2605019WL006748 RANJIT KAUR 00415 SBIN0000698 2256 2256 Processed 29/10/2022 5996790369 MRS RANJIT KAUR WO SH MAKHAN LAL STATE BANK OF INDIA(508548)
SubTotal 2256 2256
23 PHILLAUR PB-05-019-003-001/2
(Apra) 		2605019000NRG23211020220053704 21/10/2022 BAKSHO 2605019WL006738 BAKSHO 00415 SBIN0011842 3666 3666 Processed 29/10/2022 5996790367 MRS BAKSHO BAKSHO STATE BANK OF INDIA(508548)
24 PHILLAUR PB-05-019-054-001/35
(Mandi) 		2605019000NRG23211020220053780 21/10/2022 INDERJIT KAUR 2605019WL006745 INDERJIT KAUR 00415 SBIN0011842 2820 2820 Processed 29/10/2022 5996790368 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
25 PHILLAUR PB-05-019-088-001/5
(Sultanpur) 		2605019000NRG23211020220053633 21/10/2022 JAMANA DASS 2605019WL006732 JAMANA DASS 00415 SBIN0011842 2820 2820 Processed 29/10/2022 5996790354 MR JAMMNA DASS STATE BANK OF INDIA(508548)
SubTotal 9306 9306
26 PHILLAUR PB-05-019-016-001/26
(Chakdesraj) 		2605019000NRG23211020220053794 21/10/2022 BAKHSHO 2605019WL006747 BAKHSHO 00415 SBIN0050070 2256 2256 Processed 29/10/2022 5996790366 MRS BAKHSHO WO SURAJ PARKASH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
27 PHILLAUR PB-05-019-068-001/31
(Palnau) 		2605019000NRG23211020220053718 21/10/2022 BALDISH KAUR 2605019WL006738 BALDISH KAUR 00415 SBIN0050665 3948 3948 Processed 29/10/2022 5996790359 MRS BALDISH KAUR STATE BANK OF INDIA(508548)
28 PHILLAUR PB-05-019-068-001/6
(Palnau) 		2605019000NRG23211020220053721 21/10/2022 JASMEEN BALA 2605019WL006738 JASMEEN BALA 00415 SBIN0050665 3948 3948 Processed 29/10/2022 5996790358 MRS JASMEEN BALA WO SH BALJINDER KUMAR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
29 PHILLAUR PB-05-019-016-001/21
(Chakdesraj) 		2605019000NRG23211020220053793 21/10/2022 CHINDO 2605019WL006747 CHINDO 00468 UBIN0530859 2256 2256 Processed 29/10/2022 5996790353 CHINDO W/O LACHHMAN DAS UNION BANK OF INDIA(508500)
SubTotal 2256 2256
30 PHILLAUR PB-05-019-039-001/23
(Kangarian) 		2605019000NRG23211020220053812 21/10/2022 DAVINDER KAUR 2605019WL006751 DAVINDER KAUR 00468 UBIN0561525 3384 3384 Processed 29/10/2022 5996790362 DAVINDER KAUR CANARA BANK(508532)
31 PHILLAUR PB-05-019-039-001/32
(Kangarian) 		2605019000NRG23211020220053814 21/10/2022 Kulwinder Kaur 2605019WL006751 Kulwinder Kaur 00468 UBIN0561525 3384 3384 Processed 29/10/2022 5996790363 KULWINDER KAUR WO ANIL KUMAR UNION BANK OF INDIA(508500)
32 PHILLAUR PB-05-019-039-001/34
(Kangarian) 		2605019000NRG23211020220053815 21/10/2022 KAMLESH RANI 2605019WL006751 KAMLESH RANI 00468 UBIN0561525 3384 3384 Processed 29/10/2022 5996790365 KAMLESH RANI WO JAGTAR RAM UNION BANK OF INDIA(508500)
33 PHILLAUR PB-05-019-039-001/36
(Kangarian) 		2605019000NRG23211020220053816 21/10/2022 MAHINDER KAUR 2605019WL006751 MAHINDER KAUR 00468 UBIN0561525 3384 3384 Processed 29/10/2022 5996790364 MAHINDER KAUR WO SARWAN RAM UNION BANK OF INDIA(508500)
34 PHILLAUR PB-05-019-039-001/37
(Kangarian) 		2605019000NRG23211020220053817 21/10/2022 AMANPREET KAUR 2605019WL006751 AMANPREET KAUR 00468 UBIN0561525 3384 3384 Processed 29/10/2022 5996790361 AMANPREET KAUR W/O MR KASHMIR LAL UNION BANK OF INDIA(508500)
35 PHILLAUR PB-05-019-039-001/4
(Kangarian) 		2605019000NRG23211020220053818 21/10/2022 Surjeet Kaur 2605019WL006751 Surjeet Kaur 00468 UBIN0561525 3384 3384 Processed 29/10/2022 5996790360 SURJIT KAUR W/O ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 20304 20304
Total 103494 103494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_211022APB_FTO_72542 Canara Bank CNRB0002084 APRA 11562
2 PHILLAUR PB2605019_211022APB_FTO_72542 Canara Bank CNRB0002120 NAGAR 16356
3 PHILLAUR PB2605019_211022APB_FTO_72542 Canara Bank CNRB0002524 BARAPIND 2256
4 PHILLAUR PB2605019_211022APB_FTO_72542 Canara Bank CNRB0018136 Apra Ii 3948
5 PHILLAUR PB2605019_211022APB_FTO_72542 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 17202
6 PHILLAUR PB2605019_211022APB_FTO_72542 Punjab National Bank PUNB0457300 APRA 7896
7 PHILLAUR PB2605019_211022APB_FTO_72542 State Bank of India SBIN0000698 PHILLAUR 2256
8 PHILLAUR PB2605019_211022APB_FTO_72542 State Bank of India SBIN0011842 APRA 9306
9 PHILLAUR PB2605019_211022APB_FTO_72542 State Bank of India SBIN0050070 BARAPIND 2256
10 PHILLAUR PB2605019_211022APB_FTO_72542 State Bank of India SBIN0050665 APRA 7896
11 PHILLAUR PB2605019_211022APB_FTO_72542 Union Bank of India UBIN0530859 BARAPIND 2256
12 PHILLAUR PB2605019_211022APB_FTO_72542 Union Bank of India UBIN0561525 PHILLAUR 20304

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