Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:44:47 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_270123APB_FTO_103564
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-05-019-058-001/59
(Mazzara Dhak) 		2605019000NRG23260120230081040 27/01/2023 BALJIT KAUR 2605019WL010412 BALJIT KAUR 00078 CNRB0002084 3384 3384 Processed 01/02/2023 8313466884 BALJIT KAUR WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
2 PHILLAUR PB-05-019-058-001/63
(Mazzara Dhak) 		2605019000NRG23260120230081041 27/01/2023 DEBO 2605019WL010412 DEBO 00078 CNRB0002084 3384 3384 Processed 01/02/2023 8313466885 DEBO CANARA BANK(508532)
3 PHILLAUR PB-05-019-058-001/74
(Mazzara Dhak) 		2605019000NRG23260120230081042 27/01/2023 Des Raj 2605019WL010412 Des Raj 00078 CNRB0002084 3384 3384 Processed 01/02/2023 8313466886 DES RAJ S O PAKHAR RAM PUNJAB NATIONAL BANK(508568)
4 PHILLAUR PB-05-019-059-001/97
(Moron) 		2605019000NRG23250120230080937 27/01/2023 Ruldu ram 2605019WL010397 Ruldu ram 00078 CNRB0002084 3948 3948 Processed 01/02/2023 8313466902 RULDU RAM CANARA BANK(508532)
5 PHILLAUR PB-05-019-083-001/16
(Samrari) 		2605019000NRG23260120230081045 27/01/2023 RANI 2605019WL010412 RANI 00078 CNRB0002084 1974 1974 Processed 01/02/2023 8313466903 RANO CANARA BANK(508532)
6 PHILLAUR PB-05-019-083-001/59
(Samrari) 		2605019000NRG23260120230081049 27/01/2023 PALO 2605019WL010412 PALO 00078 CNRB0002084 1974 1974 Processed 01/02/2023 8313466883 PALO W O RAM KRISHAN CANARA BANK(508532)
SubTotal 18048 18048
7 PHILLAUR PB-05-019-009-001/19
(Banssian) 		2605019000NRG23260120230081034 27/01/2023 KAMLA 2605019WL010411 KAMLA 00078 CNRB0002120 2820 2820 Processed 01/02/2023 8313466889 KAMLA CANARA BANK(508532)
8 PHILLAUR PB-05-019-009-001/25
(Banssian) 		2605019000NRG23260120230081035 27/01/2023 Surinder Kaur 2605019WL010411 Surinder Kaur 00078 CNRB0002120 2820 2820 Processed 01/02/2023 8313466888 SURINDER KAUR CANARA BANK(508532)
9 PHILLAUR PB-05-019-009-001/41
(Banssian) 		2605019000NRG23260120230081036 27/01/2023 AASHA RANI 2605019WL010411 AASHA RANI 00078 CNRB0002120 2820 2820 Processed 01/02/2023 8313466890 AASHA RANI INDUSIND BANK(607189)
10 PHILLAUR PB-05-019-091-001/69
(Thalla) 		2605019000NRG23250120230080945 27/01/2023 KAMALJEET KAUR 2605019WL010397 KAMALJEET KAUR 00078 CNRB0002120 3102 3102 Processed 01/02/2023 8313466887 KAMALJEET KAUR CANARA BANK(508532)
SubTotal 11562 11562
11 PHILLAUR PB-05-019-091-001/136
(Thalla) 		2605019000NRG23250120230080940 27/01/2023 Jagtar ram 2605019WL010397 Jagtar ram 00152 HDFC0003264 3666 3666 Processed 01/02/2023 8313466892 JAGTAR RAM RAM INDUSIND BANK(607189)
SubTotal 3666 3666
12 PHILLAUR PB-05-019-051-001/99
(Lehal) 		2605019000NRG23230120230080139 27/01/2023 Harbans Lal 2605019WL010309 Harbans Lal 00354 PUNB0003710 2820 2820 Processed 01/02/2023 8313466872 HARBANS LAL SO SARWAN PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
13 PHILLAUR PB-05-019-056-001/103
(Massani) 		2605019000NRG23250120230080825 27/01/2023 KAMLAJIT 2605019WL010388 KAMLAJIT 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8313466876 KAMALJIT CANARA BANK(508532)
14 PHILLAUR PB-05-019-056-001/106
(Massani) 		2605019000NRG23250120230080826 27/01/2023 BAKSHO DEVI 2605019WL010388 BAKSHO DEVI 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8313466879 BAKHSHO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
15 PHILLAUR PB-05-019-056-001/111
(Massani) 		2605019000NRG23250120230080827 27/01/2023 RAJ 2605019WL010388 RAJ 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8313466877 RAJ WO GURNEK SINGH PUNJAB NATIONAL BANK(508568)
16 PHILLAUR PB-05-019-056-001/12
(Massani) 		2605019000NRG23250120230080829 27/01/2023 DARSHAN 2605019WL010388 DARSHAN 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8313466875 DARSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
17 PHILLAUR PB-05-019-056-001/51
(Massani) 		2605019000NRG23250120230080831 27/01/2023 Tokh Raj 2605019WL010388 Tokh Raj 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8313466874 TOKH RAJ SO MEET RAM PUNJAB NATIONAL BANK(508568)
18 PHILLAUR PB-05-019-056-001/52
(Massani) 		2605019000NRG23250120230080832 27/01/2023 Balveer Kaur 2605019WL010388 Balveer Kaur 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8313466881 BALBIR KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
19 PHILLAUR PB-05-019-056-001/53
(Massani) 		2605019000NRG23250120230080833 27/01/2023 Narinder Kaur 2605019WL010388 Narinder Kaur 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8313466880 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
20 PHILLAUR PB-05-019-058-001/33
(Mazzara Dhak) 		2605019000NRG23260120230081037 27/01/2023 JOYTI 2605019WL010412 JOYTI 00354 PUNB0076210 3384 3384 Processed 01/02/2023 8313466907 JOTI WO PAL RAM PUNJAB NATIONAL BANK(508568)
21 PHILLAUR PB-05-019-068-001/2
(Palnau) 		2605019000NRG23250120230080938 27/01/2023 GURMAIL RAM 2605019WL010397 GURMAIL RAM 00354 PUNB0076210 3948 3948 Processed 01/02/2023 8313466904 GURMEL RAM PUNJAB NATIONAL BANK(508568)
22 PHILLAUR PB-05-019-091-001/109
(Thalla) 		2605019000NRG23250120230080939 27/01/2023 Kulwinder Kaur 2605019WL010397 Kulwinder Kaur 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8313466882 KULWINDER KAUR WO MOHINDER LAL PUNJAB NATIONAL BANK(508568)
23 PHILLAUR PB-05-019-091-001/56
(Thalla) 		2605019000NRG23250120230080942 27/01/2023 MRS. ASHA 2605019WL010397 MRS. ASHA 00354 PUNB0076210 3666 3666 Processed 01/02/2023 8313466906 ASHA WO SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
24 PHILLAUR PB-05-019-091-001/58
(Thalla) 		2605019000NRG23250120230080943 27/01/2023 MRS. SEMA RANI 2605019WL010397 MRS. SEMA RANI 00354 PUNB0076210 3666 3666 Processed 01/02/2023 8313466905 SEEMA RANI WO BITTU RAM PUNJAB NATIONAL BANK(508568)
25 PHILLAUR PB-05-019-091-001/65
(Thalla) 		2605019000NRG23250120230080944 27/01/2023 KULWINDER KAUR 2605019WL010397 KULWINDER KAUR 00354 PUNB0076210 3384 3384 Processed 01/02/2023 8313466878 KULWINDER KAUR WO NARINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 42864 42864
26 PHILLAUR PB-05-014-060-001/59
(Sangatpur) 		2605014000NRG23240120230080669 27/01/2023 SHAMINDRO 2605014WL010373 SHAMINDRO 00354 PUNB0470400 3384 3384 Processed 01/02/2023 8313466891 SHAMINDRO W/O GURMIT RAM UCO BANK(607066)
SubTotal 3384 3384
27 PHILLAUR PB-05-019-051-001/45
(Lehal) 		2605019000NRG23230120230080136 27/01/2023 SURINDER PAL 2605019WL010309 SURINDER PAL 00354 PUNB0642500 2820 2820 Processed 01/02/2023 8313466896 SURINDER PAL S/O AJIT RAM PUNJAB NATIONAL BANK(508568)
28 PHILLAUR PB-05-019-051-001/63
(Lehal) 		2605019000NRG23230120230080138 27/01/2023 Sant Ram 2605019WL010309 Sant Ram 00354 PUNB0642500 2820 2820 Processed 01/02/2023 8313466895 SANT RAM S/O SH. GULZARA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
29 PHILLAUR PB-05-019-049-001/15
(Landhra) 		2605019000NRG23250120230080935 27/01/2023 SUDAGAR RAM 2605019WL010397 SUDAGAR RAM 00415 SBIN0000698 3948 3948 Processed 01/02/2023 8313466894 MR SUDAGAR RAM SO DEEPU RAM STATE BANK OF INDIA(508548)
30 PHILLAUR PB-05-019-091-001/83
(Thalla) 		2605019000NRG23250120230080946 27/01/2023 SATTIA 2605019WL010397 SATTIA 00415 SBIN0000698 3666 3666 Processed 01/02/2023 8313466898 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 7614 7614
31 PHILLAUR PB-05-019-083-001/3
(Samrari) 		2605019000NRG23260120230081046 27/01/2023 SIMRO 2605019WL010412 SIMRO 00415 SBIN0013682 1974 1974 Processed 01/02/2023 8313466901 MRS SIMRO SIMRO STATE BANK OF INDIA(508548)
SubTotal 1974 1974
32 PHILLAUR PB-05-019-077-001/4
(Rajpura) 		2605019000NRG23260120230081043 27/01/2023 BHAJAN SINGH 2605019WL010412 BHAJAN SINGH 00415 SBIN0050070 1974 1974 Processed 01/02/2023 8313466893 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
33 PHILLAUR PB-05-019-083-001/33
(Samrari) 		2605019000NRG23260120230081047 27/01/2023 RANDEEP KAUR 2605019WL010412 RANDEEP KAUR 00415 SBIN0050070 1974 1974 Processed 01/02/2023 8313466897 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
34 PHILLAUR PB-05-019-083-001/55
(Samrari) 		2605019000NRG23260120230081048 27/01/2023 PARAMJIT KAUR 2605019WL010412 PARAMJIT KAUR 00415 SBIN0050070 1974 1974 Processed 01/02/2023 8313466899 MRS PARAMJIT KAUR W O JAGTAR RAM STATE BANK OF INDIA(508548)
SubTotal 5922 5922
35 PHILLAUR PB-05-014-060-001/80
(Sangatpur) 		2605014000NRG23240120230080670 27/01/2023 Kamaljit Kaur 2605014WL010373 Kamaljit Kaur 00462 UCBA0000559 3384 3384 Processed 01/02/2023 8313466873 KAMALJIT KAUR UCO BANK(607066)
SubTotal 3384 3384
36 PHILLAUR PB-05-019-056-001/118
(Massani) 		2605019000NRG23250120230080828 27/01/2023 Jogita Bali 2605019WL010388 Jogita Bali 00554 KKBK0000262 3102 3102 Processed 01/02/2023 8313466900 MRS JOGITA BALL STATE BANK OF INDIA(508548)
SubTotal 3102 3102
Total 109980 109980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_270123APB_FTO_103564 Canara Bank CNRB0002084 APRA 18048
2 PHILLAUR PB2605019_270123APB_FTO_103564 Canara Bank CNRB0002120 NAGAR 11562
3 PHILLAUR PB2605019_270123APB_FTO_103564 HDFC HDFC0003264 NAGAR 3666
4 PHILLAUR PB2605019_270123APB_FTO_103564 Punjab National Bank PUNB0003710 Dosanjh Kalan 2820
5 PHILLAUR PB2605019_270123APB_FTO_103564 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 42864
6 PHILLAUR PB2605019_270123APB_FTO_103564 Punjab National Bank PUNB0470400 BILGA, SRT DAV PUBLIC SCHOOL 3384
7 PHILLAUR PB2605019_270123APB_FTO_103564 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 5640
8 PHILLAUR PB2605019_270123APB_FTO_103564 State Bank of India SBIN0000698 PHILLAUR 7614
9 PHILLAUR PB2605019_270123APB_FTO_103564 State Bank of India SBIN0013682 BARA PIND 1974
10 PHILLAUR PB2605019_270123APB_FTO_103564 State Bank of India SBIN0050070 BARAPIND 5922
11 PHILLAUR PB2605019_270123APB_FTO_103564 UCO Bank UCBA0000559 PARTABPURA 3384
12 PHILLAUR PB2605019_270123APB_FTO_103564 Kotak Mahindra Bank Ltd. KKBK0000262 APRA 3102

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