Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:46:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_231222FTO_94055
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-05-019-003-001/75
(Apra) 		2605019000NRG23231220220072569 23/12/2022 PARAMJEET 2605019WL009347 PARAMJEET 00078 CNRB0002084 3185 3185 Processed 30/12/2022 7514231308 PARAMJEET ()
SubTotal 3185 3185
2 PHILLAUR PB-05-019-069-001/21
(Palqdim) 		2605019000NRG23231220220072574 23/12/2022 Baljit Kaur 2605019WL009347 Baljit Kaur 00078 CNRB0002120 3185 3185 Processed 30/12/2022 7514231311 Baljit Kaur ()
3 PHILLAUR PB-05-019-069-001/22
(Palqdim) 		2605019000NRG23231220220072575 23/12/2022 Bholi 2605019WL009347 Bholi 00078 CNRB0002120 3185 3185 Processed 30/12/2022 7514231312 Bholi ()
4 PHILLAUR PB-05-019-076-001/38
(Raipurarian) 		2605019000NRG23231220220072471 23/12/2022 PARAMJIT 2605019WL009338 PARAMJIT 00078 CNRB0002120 3948 3948 Processed 30/12/2022 7514231310 PARAMJIT ()
5 PHILLAUR PB-05-019-076-001/91
(Raipurarian) 		2605019000NRG23231220220072481 23/12/2022 CHHINDO 2605019WL009338 CHHINDO 00078 CNRB0002120 3948 3948 Processed 30/12/2022 7514231309 CHHINDO ()
SubTotal 14266 14266
6 PHILLAUR PB-05-019-001-001/51
(Akalpur) 		2605019000NRG23221220220072078 23/12/2022 SHINGARA RAM 2605019WL009268 SHINGARA RAM 00078 CNRB0002126 3666 3666 Processed 30/12/2022 7514231313 SHINGARA RAM ()
SubTotal 3666 3666
7 PHILLAUR PB-05-019-003-001/85
(Apra) 		2605019000NRG23231220220072570 23/12/2022 DHARAMPAL 2605019WL009347 DHARAMPAL 00078 CNRB0018136 1960 1960 Processed 30/12/2022 7514231314 DHARAMPAL ()
SubTotal 1960 1960
8 PHILLAUR PB-05-019-076-001/10
(Raipurarian) 		2605019000NRG23231220220072466 23/12/2022 TARSEM LAL 2605019WL009338 TARSEM LAL 00349 PSIB0000394 3948 3948 Processed 30/12/2022 7514231315 TARSEM LAL ()
SubTotal 3948 3948
9 PHILLAUR PB-05-019-001-001/10
(Akalpur) 		2605019000NRG23221220220072068 23/12/2022 PALO 2605019WL009268 PALO 00354 PUNB0064710 564 564 Processed 30/12/2022 7514231316 PALO ()
10 PHILLAUR PB-05-019-010-001/69
(Baqapur) 		2605019000NRG23221220220072085 23/12/2022 KAMALJIT KAUR 2605019WL009268 KAMALJIT KAUR 00354 PUNB0064710 1974 1974 Processed 30/12/2022 7514231317 KAMALJIT KAUR ()
SubTotal 2538 2538
11 PHILLAUR PB-05-019-069-001/24
(Palqdim) 		2605019000NRG23231220220072577 23/12/2022 Beero 2605019WL009347 Beero 00415 SBIN0000698 3185 3185 Processed 30/12/2022 7514231318 MR BEERO WO MAKHAN RAM ()
SubTotal 3185 3185
12 PHILLAUR PB-05-019-019-001/63
(Chema Khurd Dhak) 		2605019000NRG23221220220072054 23/12/2022 AMANDIP KAUR 2605019WL009266 AMANDIP KAUR 00415 SBIN0010121 2256 2256 Processed 30/12/2022 7514231323 MRS AMANDIP KAUR ()
SubTotal 2256 2256
13 PHILLAUR PB-05-019-003-001/1
(Apra) 		2605019000NRG23231220220072568 23/12/2022 MANJEET KAUR 2605019WL009347 MANJEET KAUR 00415 SBIN0011842 2205 2205 Processed 30/12/2022 7514231321 MRS MANJIT KAUR ()
14 PHILLAUR PB-05-019-069-001/41
(Palqdim) 		2605019000NRG23231220220072579 23/12/2022 KIRANDEEP 2605019WL009347 KIRANDEEP 00415 SBIN0011842 3185 3185 Processed 30/12/2022 7514231320 MRS KIRANDEEP WO SH RAM LUBHAYA ()
SubTotal 5390 5390
15 PHILLAUR PB-05-019-024-001/20
(Dhuleta) 		2605019000NRG23221220220072061 23/12/2022 RAVI 2605019WL009267 RAVI 00415 SBIN0013682 2538 2538 Processed 30/12/2022 7514231319 MR RAVI SO SADHU RAM ()
SubTotal 2538 2538
16 PHILLAUR PB-05-019-001-001/54
(Akalpur) 		2605019000NRG23221220220072079 23/12/2022 JIWAN LAL 2605019WL009268 JIWAN LAL 00462 UCBA0001323 3666 3666 Processed 30/12/2022 7514231322 JIWAN LAL ()
SubTotal 3666 3666
Total 46598 46598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_231222FTO_94055 Canara Bank CNRB0002084 APRA 3185
2 PHILLAUR PB2605019_231222FTO_94055 Canara Bank CNRB0002120 NAGAR 14266
3 PHILLAUR PB2605019_231222FTO_94055 Canara Bank CNRB0002126 RAMGARH 3666
4 PHILLAUR PB2605019_231222FTO_94055 Canara Bank CNRB0018136 Apra Ii 1960
5 PHILLAUR PB2605019_231222FTO_94055 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 3948
6 PHILLAUR PB2605019_231222FTO_94055 Punjab National Bank PUNB0064710 Phillaur 2538
7 PHILLAUR PB2605019_231222FTO_94055 State Bank of India SBIN0000698 PHILLAUR 3185
8 PHILLAUR PB2605019_231222FTO_94055 State Bank of India SBIN0010121 GORAYA 2256
9 PHILLAUR PB2605019_231222FTO_94055 State Bank of India SBIN0011842 APRA 5390
10 PHILLAUR PB2605019_231222FTO_94055 State Bank of India SBIN0013682 BARA PIND 2538
11 PHILLAUR PB2605019_231222FTO_94055 UCO Bank UCBA0001323 RANJITGARH 3666

Download In Excel