Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:45:24 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_260622APB_FTO_22724
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-05-019-024-001/170
(Dhuleta) 		2605019000NRG23260620220015087 26/06/2022 SHAKUNTLA 2605019WL002094 SHAKUNTLA 00045 BARB0DHOLET 1974 1974 Processed 08/07/2022 2910540865 SHAKUNTLA WO ATMA RAM BANK OF BARODA(606985)
2 PHILLAUR PB-05-019-024-001/171
(Dhuleta) 		2605019000NRG23260620220015088 26/06/2022 ANITA RANI 2605019WL002094 ANITA RANI 00045 BARB0DHOLET 1410 1410 Processed 08/07/2022 2910540884 ANITA RANI WO KULWINDER RAM BANK OF BARODA(606985)
3 PHILLAUR PB-05-019-024-001/179
(Dhuleta) 		2605019000NRG23230620220014677 26/06/2022 PIARA RAM 2605019WL002042 PIARA RAM 00045 BARB0DHOLET 3666 3666 Processed 08/07/2022 2910540896 PIARA RAM S O NAMMA RAM BANK OF BARODA(606985)
4 PHILLAUR PB-05-019-024-001/23
(Dhuleta) 		2605019000NRG23260620220015090 26/06/2022 NAJAR RAM 2605019WL002094 NAJAR RAM 00045 BARB0DHOLET 1974 1974 Processed 08/07/2022 2910540887 NAZAR RAM S O MEHANGA RAM AND DSSOJ BANK OF BARODA(606985)
5 PHILLAUR PB-05-019-024-001/52
(Dhuleta) 		2605019000NRG23260620220015093 26/06/2022 DEESHO 2605019WL002094 DEESHO 00045 BARB0DHOLET 2256 2256 Processed 08/07/2022 2910540895 DEESHO WO NIRANJAN DASS AND DSSOJ BANK OF BARODA(606985)
6 PHILLAUR PB-05-019-024-001/59
(Dhuleta) 		2605019000NRG23230620220014684 26/06/2022 SAWARNI 2605019WL002042 SAWARNI 00045 BARB0DHOLET 3666 3666 Processed 08/07/2022 2910540885 SWARNI WO GURMEJ AND DSSO BANK OF BARODA(606985)
7 PHILLAUR PB-05-019-024-001/71
(Dhuleta) 		2605019000NRG23260620220015079 26/06/2022 PRITO 2605019WL002093 PRITO 00045 BARB0DHOLET 1410 1410 Processed 08/07/2022 2910540886 PREETO W/O SOHAN LAL UNION BANK OF INDIA(508500)
8 PHILLAUR PB-05-019-048-001/26
(Lallian) 		2605019000NRG23230620220014700 26/06/2022 Joginder pal 2605019WL002045 Joginder pal 00045 BARB0DHOLET 3102 3102 Processed 08/07/2022 2910540864 JOGINDER PAL SO DHANNA RAM BANK OF BARODA(606985)
9 PHILLAUR PB-05-019-048-001/8
(Lallian) 		2605019000NRG23220620220014399 26/06/2022 Shindo 2605019WL002007 Shindo 00045 BARB0DHOLET 2538 2538 Processed 08/07/2022 2910540894 CHHINDO W O AVTAR RAM & DSSO BANK OF BARODA(606985)
SubTotal 21996 21996
10 PHILLAUR PB-05-019-017-001/26
(Chaksahbu) 		2605019000NRG23230620220014663 26/06/2022 TULSI RAM 2605019WL002042 TULSI RAM 00078 CNRB0002084 3666 3666 Processed 08/07/2022 2910540869 TULSI RAM SO MEGHGA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
11 PHILLAUR PB-05-019-009-001/13
(Banssian) 		2605019000NRG23220620220014345 26/06/2022 BAKSHO 2605019WL001994 BAKSHO 00078 CNRB0002120 2820 2820 Processed 08/07/2022 2910540868 BAKHSHO CANARA BANK(508532)
SubTotal 2820 2820
12 PHILLAUR PB-05-019-048-001/37
(Lallian) 		2605019000NRG23230620220014703 26/06/2022 balvir Chand 2605019WL002045 balvir Chand 00078 CNRB0018136 3102 3102 Processed 08/07/2022 2910540855 BALVIR CHAND SO SH KABAL RAM BANK OF BARODA(606985)
SubTotal 3102 3102
13 PHILLAUR PB-05-019-023-001/22
(Dhandwar) 		2605019000NRG23220620220013848 26/06/2022 GURBAKSH KAUR 2605019WL001943 GURBAKSH KAUR 00354 PUNB0003710 3666 3666 Rejected 08/07/2022 2910540889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3666 3666
14 PHILLAUR PB-05-019-009-001/20
(Banssian) 		2605019000NRG23220620220014346 26/06/2022 LAXMAN RAM 2605019WL001994 LAXMAN RAM 00354 PUNB0038400 2820 2820 Processed 08/07/2022 2910540863 LACHMAN RAM S/O BHAGAT RAM UCO BANK(607066)
SubTotal 2820 2820
15 PHILLAUR PB-05-019-082-001/13
(Sailkiana) 		2605019000NRG23260620220015120 26/06/2022 Joginder Pal 2605019WL002095 Joginder Pal 00354 PUNB0064710 846 846 Processed 08/07/2022 2910540872 JOGINDER PAL CANARA BANK(508532)
SubTotal 846 846
16 PHILLAUR PB-05-019-003-001/13
(Apra) 		2605019000NRG23230620220014652 26/06/2022 RAJ KUMAR 2605019WL002042 RAJ KUMAR 00354 PUNB0076210 3666 3666 Rejected 08/07/2022 2910540871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3666 3666
17 PHILLAUR PB-05-019-052-001/14
(Lidderkhurd) 		2605019000NRG23220620220014342 26/06/2022 BALJIT KAUR 2605019WL001992 BALJIT KAUR 00354 PUNB0117710 3384 3384 Processed 08/07/2022 2910540888 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
18 PHILLAUR PB-05-019-082-001/46
(Sailkiana) 		2605019000NRG23260620220015123 26/06/2022 NIRMAL KAUR 2605019WL002095 NIRMAL KAUR 00354 PUNB0352200 846 846 Processed 08/07/2022 2910540866 NIRMAL KAUR W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
19 PHILLAUR PB-05-019-023-001/13
(Dhandwar) 		2605019000NRG23220620220013843 26/06/2022 AJAY KUMAR 2605019WL001943 AJAY KUMAR 00354 PUNB0642500 1974 1974 Processed 08/07/2022 2910540893 AJAY KUMAR SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
20 PHILLAUR PB-05-019-023-001/16
(Dhandwar) 		2605019000NRG23220620220013844 26/06/2022 SAWRANA 2605019WL001943 SAWRANA 00354 PUNB0642500 3666 3666 Processed 08/07/2022 2910540861 SWARNA SO MELA RAM PUNJAB NATIONAL BANK(508568)
21 PHILLAUR PB-05-019-023-001/17
(Dhandwar) 		2605019000NRG23220620220013845 26/06/2022 KULWINDER 2605019WL001943 KULWINDER 00354 PUNB0642500 3666 3666 Processed 08/07/2022 2910540853 KULWINDER SO SWARANA PUNJAB NATIONAL BANK(508568)
22 PHILLAUR PB-05-019-023-001/20
(Dhandwar) 		2605019000NRG23220620220013847 26/06/2022 REENA RANI 2605019WL001943 REENA RANI 00354 PUNB0642500 3384 3384 Processed 08/07/2022 2910540860 REENA RANI PUNJAB NATIONAL BANK(508568)
23 PHILLAUR PB-05-019-023-001/23
(Dhandwar) 		2605019000NRG23220620220013849 26/06/2022 BALVIR KAUR 2605019WL001943 BALVIR KAUR 00354 PUNB0642500 3666 3666 Processed 08/07/2022 2910540880 BALVIR KAUR WO SEWA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
24 PHILLAUR PB-05-019-003-001/2
(Apra) 		2605019000NRG23230620220014653 26/06/2022 BAKSHO 2605019WL002042 BAKSHO 00415 SBIN0011842 3666 3666 Processed 08/07/2022 2910540857 MRS BAKSHO BAKSHO STATE BANK OF INDIA(508548)
25 PHILLAUR PB-05-019-058-001/34
(Mazzara Dhak) 		2605019000NRG23230620220014695 26/06/2022 HARBLAS 2605019WL002044 HARBLAS 00415 SBIN0011842 1974 1974 Rejected 08/07/2022 2910540854 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 PHILLAUR PB-05-019-082-001/26
(Sailkiana) 		2605019000NRG23260620220015122 26/06/2022 AMARJIT KAUR 2605019WL002095 AMARJIT KAUR 00415 SBIN0011842 846 846 Processed 08/07/2022 2910540867 AMARJIT KAUR CANARA BANK(508532)
SubTotal 6486 6486
27 PHILLAUR PB-05-019-024-001/90
(Dhuleta) 		2605019000NRG23230620220014687 26/06/2022 RATNA RAM 2605019WL002042 RATNA RAM 00415 SBIN0013682 3666 3666 Processed 08/07/2022 2910540883 MR RATNA STATE BANK OF INDIA(508548)
28 PHILLAUR PB-05-019-048-001/1
(Lallian) 		2605019000NRG23230620220014699 26/06/2022 SUCHA RAM 2605019WL002045 SUCHA RAM 00415 SBIN0013682 2820 2820 Processed 08/07/2022 2910540891 MR SUCHA SINGH STATE BANK OF INDIA(508548)
29 PHILLAUR PB-05-019-082-001/16
(Sailkiana) 		2605019000NRG23260620220015121 26/06/2022 BALVIR RAM 2605019WL002095 BALVIR RAM 00415 SBIN0013682 846 846 Processed 08/07/2022 2910540856 MR BALVIR RAM STATE BANK OF INDIA(508548)
SubTotal 7332 7332
30 PHILLAUR PB-05-019-024-001/117
(Dhuleta) 		2605019000NRG23260620220015082 26/06/2022 RANI 2605019WL002094 RANI 00415 SBIN0050070 1974 1974 Processed 08/07/2022 2910540875 RANI W/O MIKKA BANK OF BARODA(606985)
31 PHILLAUR PB-05-019-024-001/138
(Dhuleta) 		2605019000NRG23230620220014669 26/06/2022 SARWAN RAM 2605019WL002042 SARWAN RAM 00415 SBIN0050070 3666 3666 Processed 08/07/2022 2910540858 MR SARWAN RAM STATE BANK OF INDIA(508548)
32 PHILLAUR PB-05-019-024-001/144
(Dhuleta) 		2605019000NRG23260620220015084 26/06/2022 BANSO 2605019WL002094 BANSO 00415 SBIN0050070 1692 1692 Processed 08/07/2022 2910540862 BANSO WO HARBLAS BANK OF BARODA(606985)
33 PHILLAUR PB-05-019-024-001/15
(Dhuleta) 		2605019000NRG23230620220014670 26/06/2022 HARBHJAN KAUR 2605019WL002042 HARBHJAN KAUR 00415 SBIN0050070 3666 3666 Processed 08/07/2022 2910540876 BHAJNO WO MAHINDER PAL BANK OF BARODA(606985)
34 PHILLAUR PB-05-019-024-001/155
(Dhuleta) 		2605019000NRG23230620220014672 26/06/2022 DALBIRO 2605019WL002042 DALBIRO 00415 SBIN0050070 3666 3666 Processed 08/07/2022 2910540881 DALBEERO CANARA BANK(508532)
35 PHILLAUR PB-05-019-024-001/164
(Dhuleta) 		2605019000NRG23230620220014674 26/06/2022 RAJWANT KAUR 2605019WL002042 RAJWANT KAUR 00415 SBIN0050070 3666 3666 Processed 08/07/2022 2910540873 RAJWANT KAUR CANARA BANK(508532)
36 PHILLAUR PB-05-019-024-001/17
(Dhuleta) 		2605019000NRG23230620220014675 26/06/2022 SHEELA 2605019WL002042 SHEELA 00415 SBIN0050070 3666 3666 Processed 08/07/2022 2910540859 SHEELA RANI WO MAHINDER RAM BANK OF BARODA(606985)
37 PHILLAUR PB-05-019-024-001/176
(Dhuleta) 		2605019000NRG23230620220014676 26/06/2022 JASWINDER KAUR 2605019WL002042 JASWINDER KAUR 00415 SBIN0050070 3666 3666 Processed 08/07/2022 2910540879 JASWINDER KAUR WO RESHAM LAL BANK OF BARODA(606985)
38 PHILLAUR PB-05-019-024-001/32
(Dhuleta) 		2605019000NRG23230620220014682 26/06/2022 RANI 2605019WL002042 RANI 00415 SBIN0050070 3666 3666 Processed 08/07/2022 2910540882 RANI CANARA BANK(508532)
39 PHILLAUR PB-05-019-029-001/20
(Garhimahansingh) 		2605019000NRG23220620220013855 26/06/2022 Bimla Devi 2605019WL001943 Bimla Devi 00415 SBIN0050070 3666 3666 Processed 08/07/2022 2910540877 RESHAM RAM CANARA BANK(508532)
40 PHILLAUR PB-05-019-029-001/7
(Garhimahansingh) 		2605019000NRG23220620220013860 26/06/2022 Ravinder Kaur 2605019WL001943 Ravinder Kaur 00415 SBIN0050070 3666 3666 Processed 08/07/2022 2910540890 LAKHBIR SINGH SAHOTA PUNJAB NATIONAL BANK(508568)
41 PHILLAUR PB-05-019-048-001/3
(Lallian) 		2605019000NRG23230620220014702 26/06/2022 Mohan Lal 2605019WL002045 Mohan Lal 00415 SBIN0050070 2538 2538 Processed 08/07/2022 2910540892 MR MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 39198 39198
42 PHILLAUR PB-05-019-024-001/136
(Dhuleta) 		2605019000NRG23230620220014668 26/06/2022 JASWINDER KAUR 2605019WL002042 JASWINDER KAUR 00415 SBIN0050665 3666 3666 Processed 08/07/2022 2910540874 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 PHILLAUR PB-05-019-024-001/21
(Dhuleta) 		2605019000NRG23260620220015089 26/06/2022 BIMLA 2605019WL002094 BIMLA 00415 SBIN0050665 2256 2256 Processed 08/07/2022 2910540878 BIMLA W DHARAMPAL BANK OF BARODA(606985)
SubTotal 5922 5922
44 PHILLAUR PB-05-019-009-001/9
(Banssian) 		2605019000NRG23220620220014349 26/06/2022 JOGINDER KAUR 2605019WL001994 JOGINDER KAUR 00462 UCBA0001323 2820 2820 Processed 08/07/2022 2910540870 JOGINDER KAUR W/O AMARNATH UCO BANK(607066)
SubTotal 2820 2820
Total 124926 124926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_260622APB_FTO_22724 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 21996
2 PHILLAUR PB2605019_260622APB_FTO_22724 Canara Bank CNRB0002084 APRA 3666
3 PHILLAUR PB2605019_260622APB_FTO_22724 Canara Bank CNRB0002120 NAGAR 2820
4 PHILLAUR PB2605019_260622APB_FTO_22724 Canara Bank CNRB0018136 Apra Ii 3102
5 PHILLAUR PB2605019_260622APB_FTO_22724 Punjab National Bank PUNB0003710 Dosanjh Kalan 3666
6 PHILLAUR PB2605019_260622APB_FTO_22724 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 2820
7 PHILLAUR PB2605019_260622APB_FTO_22724 Punjab National Bank PUNB0064710 Phillaur 846
8 PHILLAUR PB2605019_260622APB_FTO_22724 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 3666
9 PHILLAUR PB2605019_260622APB_FTO_22724 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 3384
10 PHILLAUR PB2605019_260622APB_FTO_22724 Punjab National Bank PUNB0352200 PHILLAUR 846
11 PHILLAUR PB2605019_260622APB_FTO_22724 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 16356
12 PHILLAUR PB2605019_260622APB_FTO_22724 State Bank of India SBIN0011842 APRA 6486
13 PHILLAUR PB2605019_260622APB_FTO_22724 State Bank of India SBIN0013682 BARA PIND 7332
14 PHILLAUR PB2605019_260622APB_FTO_22724 State Bank of India SBIN0050070 BARAPIND 39198
15 PHILLAUR PB2605019_260622APB_FTO_22724 State Bank of India SBIN0050665 APRA 5922
16 PHILLAUR PB2605019_260622APB_FTO_22724 UCO Bank UCBA0001323 RANJITGARH 2820

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