Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:35:15 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_270123APB_FTO_103587
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-05-019-024-001/223
(Dhuleta) 		2605019000NRG23270120230081128 27/01/2023 TARO 2605019WL010420 TARO 00045 BARB0DHOLET 3948 3948 Processed 01/02/2023 8313349174 TARO WO BHAJAN LAL BANK OF BARODA(606985)
2 PHILLAUR PB-05-019-024-001/233
(Dhuleta) 		2605019000NRG23270120230081129 27/01/2023 NEELAM 2605019WL010420 NEELAM 00045 BARB0DHOLET 3948 3948 Processed 01/02/2023 8313349175 NEELAM CANARA BANK(508532)
SubTotal 7896 7896
3 PHILLAUR PB-05-019-001-001/27
(Akalpur) 		2605019000NRG23270120230081071 27/01/2023 JOTI 2605019WL010417 JOTI 00078 CNRB0002126 3666 3666 Processed 01/02/2023 8313349165 JOTI CANARA BANK(508532)
4 PHILLAUR PB-05-019-001-001/32
(Akalpur) 		2605019000NRG23270120230081074 27/01/2023 RANO 2605019WL010417 RANO 00078 CNRB0002126 3666 3666 Processed 01/02/2023 8313349169 RANO CANARA BANK(508532)
5 PHILLAUR PB-05-019-001-001/37
(Akalpur) 		2605019000NRG23270120230081075 27/01/2023 JASWANT KAUR 2605019WL010417 JASWANT KAUR 00078 CNRB0002126 3666 3666 Processed 01/02/2023 8313349167 JASWANT KAUR CANARA BANK(508532)
6 PHILLAUR PB-05-019-001-001/51
(Akalpur) 		2605019000NRG23270120230081077 27/01/2023 SHINGARA RAM 2605019WL010417 SHINGARA RAM 00078 CNRB0002126 3666 3666 Processed 01/02/2023 8313349168 SHINGARA RAM CANARA BANK(508532)
7 PHILLAUR PB-05-019-039-001/43
(Kangarian) 		2605019000NRG23270120230081099 27/01/2023 BALBIR KAUR 2605019WL010418 BALBIR KAUR 00078 CNRB0002126 3384 3384 Processed 01/02/2023 8313349164 BALBIR KAUR CANARA BANK(508532)
8 PHILLAUR PB-05-019-039-001/47
(Kangarian) 		2605019000NRG23270120230081101 27/01/2023 SARABJEET KAUR 2605019WL010418 SARABJEET KAUR 00078 CNRB0002126 3384 3384 Processed 01/02/2023 8313349166 SARBJEET KAUR CANARA BANK(508532)
SubTotal 21432 21432
9 PHILLAUR PB-05-019-024-001/202
(Dhuleta) 		2605019000NRG23270120230081126 27/01/2023 Gurdev Kaur 2605019WL010420 Gurdev Kaur 00078 CNRB0002524 3948 3948 Processed 01/02/2023 8313349170 GURDEV KAUR CANARA BANK(508532)
SubTotal 3948 3948
10 PHILLAUR PB-05-019-027-001/287
(Gannapind) 		2605019000NRG23270120230081091 27/01/2023 Rajni Bala 2605019WL010418 Rajni Bala 00078 CNRB0018133 3384 3384 Processed 01/02/2023 8313349202 RAJNI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
11 PHILLAUR PB-05-019-045-001/19
(Kotgrewal) 		2605019000NRG23270120230081066 27/01/2023 KULDEEP KAUR 2605019WL010416 KULDEEP KAUR 00354 PUNB0003710 2820 2820 Processed 01/02/2023 8313349201 KULDEEP KAUR HDFC BANK LTD(607152)
12 PHILLAUR PB-05-019-045-001/60
(Kotgrewal) 		2605019000NRG23270120230081069 27/01/2023 Ram Dass 2605019WL010416 Ram Dass 00354 PUNB0003710 2820 2820 Processed 01/02/2023 8313349148 RAM DASS CANARA BANK(508532)
SubTotal 5640 5640
13 PHILLAUR PB-05-019-059-001/12
(Moron) 		2605019000NRG23270120230081107 27/01/2023 RESHAM KAUR 2605019WL010419 RESHAM KAUR 00354 PUNB0023910 2538 2538 Processed 01/02/2023 8313349150 RESHAM KAUR WO JARSEM PUNJAB NATIONAL BANK(508568)
14 PHILLAUR PB-05-019-059-001/35
(Moron) 		2605019000NRG23270120230081108 27/01/2023 SURINDER KAUR 2605019WL010419 SURINDER KAUR 00354 PUNB0023910 2538 2538 Processed 01/02/2023 8313349154 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
15 PHILLAUR PB-05-019-059-001/53
(Moron) 		2605019000NRG23270120230081109 27/01/2023 JOGINDER KAUR 2605019WL010419 JOGINDER KAUR 00354 PUNB0023910 2538 2538 Processed 01/02/2023 8313349149 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
16 PHILLAUR PB-05-019-059-001/58
(Moron) 		2605019000NRG23270120230081110 27/01/2023 JOGINDRO 2605019WL010419 JOGINDRO 00354 PUNB0023910 2256 2256 Processed 01/02/2023 8313349155 JAGINDRO W/O SUCHA RAM PUNJAB NATIONAL BANK(508568)
17 PHILLAUR PB-05-019-059-001/66
(Moron) 		2605019000NRG23270120230081111 27/01/2023 PALO 2605019WL010419 PALO 00354 PUNB0023910 2820 2820 Processed 01/02/2023 8313349199 PALO WO JAIL RAM PUNJAB NATIONAL BANK(508568)
18 PHILLAUR PB-05-019-059-001/85
(Moron) 		2605019000NRG23270120230081112 27/01/2023 KEWAL SINGH 2605019WL010419 KEWAL SINGH 00354 PUNB0023910 2820 2820 Processed 01/02/2023 8313349200 KEWAL SINGH SO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
19 PHILLAUR PB-05-019-059-001/89
(Moron) 		2605019000NRG23270120230081113 27/01/2023 BALHAIR 2605019WL010419 BALHAIR 00354 PUNB0023910 2820 2820 Processed 01/02/2023 8313349153 BALIHAR SO JOGINDER RAM PUNJAB NATIONAL BANK(508568)
20 PHILLAUR PB-05-019-059-001/91
(Moron) 		2605019000NRG23270120230081114 27/01/2023 NANJO 2605019WL010419 NANJO 00354 PUNB0023910 1128 1128 Processed 01/02/2023 8313349151 NANJO W O RAM PAL PUNJAB NATIONAL BANK(508568)
21 PHILLAUR PB-05-019-059-001/92
(Moron) 		2605019000NRG23270120230081115 27/01/2023 BABY 2605019WL010419 BABY 00354 PUNB0023910 2820 2820 Processed 01/02/2023 8313349152 BABY W/O HARBILAS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22278 22278
22 PHILLAUR PB-05-019-001-001/31
(Akalpur) 		2605019000NRG23270120230081073 27/01/2023 KULWINDER KAUR 2605019WL010417 KULWINDER KAUR 00354 PUNB0038400 3666 3666 Processed 01/02/2023 8313349156 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 PHILLAUR PB-05-019-010-001/77
(Baqapur) 		2605019000NRG23270120230081085 27/01/2023 JASWINDER KAUR 2605019WL010417 JASWINDER KAUR 00354 PUNB0038400 3384 3384 Processed 01/02/2023 8313349157 JASWINDER KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
24 PHILLAUR PB-05-019-001-001/9
(Akalpur) 		2605019000NRG23270120230081081 27/01/2023 Bimla Devi 2605019WL010417 Bimla Devi 00354 PUNB0064710 3666 3666 Rejected 01/02/2023 8313349198 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PHILLAUR PB-05-019-010-001/68
(Baqapur) 		2605019000NRG23270120230081083 27/01/2023 Ram Lubhiya 2605019WL010417 Ram Lubhiya 00354 PUNB0064710 3666 3666 Processed 01/02/2023 8313349197 RAM LUBHAYA SO JAGAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
26 PHILLAUR PB-05-019-044-001/53
(Khanpur) 		2605019000NRG23270120230081106 27/01/2023 UDHI 2605019WL010419 UDHI 00354 PUNB0076210 2820 2820 Processed 01/02/2023 8313349203 MRS UDHI MRS STATE BANK OF INDIA(508548)
SubTotal 2820 2820
27 PHILLAUR PB-05-019-001-001/7
(Akalpur) 		2605019000NRG23270120230081080 27/01/2023 SUNITA DEVI 2605019WL010417 SUNITA DEVI 00354 PUNB0352200 3666 3666 Processed 01/02/2023 8313349173 SUNITA DEVI UCO BANK(607066)
SubTotal 3666 3666
28 PHILLAUR PB-05-014-042-001/60
(Mao sahib) 		2605014000NRG23270120230081064 27/01/2023 HUSSAN LAL 2605014WL010415 HUSSAN LAL 00354 PUNB0594600 2820 2820 Processed 01/02/2023 8313349177 HUSSAN LAL UNION BANK OF INDIA(508500)
SubTotal 2820 2820
29 PHILLAUR PB-05-019-007-001/15
(Aujala Dhak) 		2605019000NRG23270120230081057 27/01/2023 NEHA RANI 2605019WL010414 NEHA RANI 00354 PUNB0642500 3384 3384 Processed 01/02/2023 8313349188 NEHA RANI WO NARANJAN RAM PUNJAB NATIONAL BANK(508568)
30 PHILLAUR PB-05-019-007-001/22
(Aujala Dhak) 		2605019000NRG23270120230081058 27/01/2023 SATYA 2605019WL010414 SATYA 00354 PUNB0642500 3384 3384 Processed 01/02/2023 8313349172 MRS SATYA D S S O STATE BANK OF INDIA(508548)
31 PHILLAUR PB-05-019-007-001/37
(Aujala Dhak) 		2605019000NRG23270120230081059 27/01/2023 GURMEJ RAM 2605019WL010414 GURMEJ RAM 00354 PUNB0642500 3384 3384 Processed 01/02/2023 8313349158 GURMEJ RAM SO SARNA RAM PUNJAB NATIONAL BANK(508568)
32 PHILLAUR PB-05-019-023-001/14
(Dhandwar) 		2605019000NRG23270120230081117 27/01/2023 SURINDER KAUR 2605019WL010420 SURINDER KAUR 00354 PUNB0642500 2820 2820 Processed 01/02/2023 8313349189 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
33 PHILLAUR PB-05-019-023-001/21
(Dhandwar) 		2605019000NRG23270120230081118 27/01/2023 JASWANT KAUR 2605019WL010420 JASWANT KAUR 00354 PUNB0642500 2820 2820 Processed 01/02/2023 8313349187 JASWANT KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
34 PHILLAUR PB-05-019-023-001/25
(Dhandwar) 		2605019000NRG23270120230081119 27/01/2023 KASHMIRO 2605019WL010420 KASHMIRO 00354 PUNB0642500 2820 2820 Processed 01/02/2023 8313349183 KASHMIRO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18612 18612
35 PHILLAUR PB-05-019-039-001/44
(Kangarian) 		2605019000NRG23270120230081100 27/01/2023 DHARAM PAL 2605019WL010418 DHARAM PAL 00415 SBIN0004949 3384 3384 Processed 01/02/2023 8313349171 MR DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 3384 3384
36 PHILLAUR PB-05-019-024-001/125
(Dhuleta) 		2605019000NRG23270120230081124 27/01/2023 MANJIT KAUR 2605019WL010420 MANJIT KAUR 00415 SBIN0050070 3948 3948 Processed 01/02/2023 8313349176 MS MANJIT KAUR STATE BANK OF INDIA(508548)
37 PHILLAUR PB-05-019-024-001/15
(Dhuleta) 		2605019000NRG23270120230081125 27/01/2023 HARBHJAN KAUR 2605019WL010420 HARBHJAN KAUR 00415 SBIN0050070 3948 3948 Processed 01/02/2023 8313349185 BHAJNO WO MAHINDER PAL BANK OF BARODA(606985)
38 PHILLAUR PB-05-019-036-001/61
(Johal) 		2605019000NRG23270120230081131 27/01/2023 PARAMJIT KAUR 2605019WL010420 PARAMJIT KAUR 00415 SBIN0050070 3948 3948 Processed 01/02/2023 8313349184 PARAMJIT KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
39 PHILLAUR PB-05-019-036-001/64
(Johal) 		2605019000NRG23270120230081132 27/01/2023 SOHAN LAL 2605019WL010420 SOHAN LAL 00415 SBIN0050070 3948 3948 Processed 01/02/2023 8313349186 MR SOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 15792 15792
40 PHILLAUR PB-05-019-001-001/26
(Akalpur) 		2605019000NRG23270120230081070 27/01/2023 HARDEEP KAUR 2605019WL010417 HARDEEP KAUR 00462 UCBA0001323 3666 3666 Processed 01/02/2023 8313349160 HARDEEP KAUR WO HUSSAN LAL UCO BANK(607066)
41 PHILLAUR PB-05-019-001-001/30
(Akalpur) 		2605019000NRG23270120230081072 27/01/2023 SHEELO 2605019WL010417 SHEELO 00462 UCBA0001323 3666 3666 Processed 01/02/2023 8313349159 SHEELO WO BHAJAN LAL UCO BANK(607066)
42 PHILLAUR PB-05-019-001-001/38
(Akalpur) 		2605019000NRG23270120230081076 27/01/2023 GIANO 2605019WL010417 GIANO 00462 UCBA0001323 3666 3666 Processed 01/02/2023 8313349161 GIANO W/O HARBANS LAL UCO BANK(607066)
SubTotal 10998 10998
43 PHILLAUR PB-05-019-055-001/24
(Mansurpur) 		2605019000NRG23270120230081052 27/01/2023 MINDER KAUR 2605019WL010413 MINDER KAUR 00468 UBIN0551031 2820 2820 Processed 01/02/2023 8313349196 MINDER KAUR UNION BANK OF INDIA(508500)
44 PHILLAUR PB-05-019-055-001/46
(Mansurpur) 		2605019000NRG23270120230081055 27/01/2023 Kamal devi 2605019WL010413 Kamal devi 00468 UBIN0551031 2820 2820 Processed 01/02/2023 8313349163 KAMLA DEVI CANARA BANK(508532)
SubTotal 5640 5640
45 PHILLAUR PB-05-019-010-001/21
(Baqapur) 		2605019000NRG23270120230081082 27/01/2023 KULWINDER KAUR 2605019WL010417 KULWINDER KAUR 00468 UBIN0561525 3666 3666 Processed 01/02/2023 8313349182 KULWINDER KAUR WO SANTOKH RAM UNION BANK OF INDIA(508500)
46 PHILLAUR PB-05-019-039-001/11
(Kangarian) 		2605019000NRG23270120230081092 27/01/2023 Giyan Kaur 2605019WL010418 Giyan Kaur 00468 UBIN0561525 3384 3384 Processed 01/02/2023 8313349178 GIANO W/O RAJ KUMAR UNION BANK OF INDIA(508500)
47 PHILLAUR PB-05-019-039-001/22
(Kangarian) 		2605019000NRG23270120230081093 27/01/2023 SURJEET KAUR 2605019WL010418 SURJEET KAUR 00468 UBIN0561525 3384 3384 Processed 01/02/2023 8313349180 SURJIT KAUR WO DHAN RAJ UNION BANK OF INDIA(508500)
48 PHILLAUR PB-05-019-039-001/25
(Kangarian) 		2605019000NRG23270120230081094 27/01/2023 HARBANS LAL 2605019WL010418 HARBANS LAL 00468 UBIN0561525 3384 3384 Processed 01/02/2023 8313349181 HARBANS KAUR WO PARSHOTAM LAL UNION BANK OF INDIA(508500)
49 PHILLAUR PB-05-019-039-001/26
(Kangarian) 		2605019000NRG23270120230081095 27/01/2023 SATYA DEVI 2605019WL010418 SATYA DEVI 00468 UBIN0561525 3384 3384 Processed 01/02/2023 8313349179 MRS SATYA DEVI STATE BANK OF INDIA(508548)
50 PHILLAUR PB-05-019-039-001/37
(Kangarian) 		2605019000NRG23270120230081096 27/01/2023 AMANPREET KAUR 2605019WL010418 AMANPREET KAUR 00468 UBIN0561525 3384 3384 Processed 01/02/2023 8313349190 AMANPREET KAUR W/O MR KASHMIR LAL UNION BANK OF INDIA(508500)
51 PHILLAUR PB-05-019-039-001/38
(Kangarian) 		2605019000NRG23270120230081097 27/01/2023 KASHMIR KAUR 2605019WL010418 KASHMIR KAUR 00468 UBIN0561525 3384 3384 Processed 01/02/2023 8313349191 KASHMEER KAUR CANARA BANK(508532)
52 PHILLAUR PB-05-019-039-001/4
(Kangarian) 		2605019000NRG23270120230081098 27/01/2023 Surjeet Kaur 2605019WL010418 Surjeet Kaur 00468 UBIN0561525 3384 3384 Processed 01/02/2023 8313349193 SURJIT KAUR W/O ASHOK KUMAR UNION BANK OF INDIA(508500)
53 PHILLAUR PB-05-019-039-001/5
(Kangarian) 		2605019000NRG23270120230081102 27/01/2023 KULWINDER KAUR 2605019WL010418 KULWINDER KAUR 00468 UBIN0561525 3384 3384 Processed 01/02/2023 8313349192 KULWINDER KAUR W/O GURMAIL CHAND UNION BANK OF INDIA(508500)
54 PHILLAUR PB-05-019-039-001/6
(Kangarian) 		2605019000NRG23270120230081105 27/01/2023 Jaswinder Kaur 2605019WL010418 Jaswinder Kaur 00468 UBIN0561525 3384 3384 Processed 01/02/2023 8313349194 JASWINDER KAUR WO SUDARSHAN KUMAR BANK OF INDIA(508505)
SubTotal 34122 34122
55 PHILLAUR PB-05-019-055-001/25
(Mansurpur) 		2605019000NRG23270120230081053 27/01/2023 NEELAM 2605019WL010413 NEELAM 00468 UBIN0820679 2820 2820 Processed 01/02/2023 8313349195 NEELAM W/O HUSAN LAL PUNJAB NATIONAL BANK(508568)
56 PHILLAUR PB-05-019-055-001/35
(Mansurpur) 		2605019000NRG23270120230081054 27/01/2023 Sunita rani 2605019WL010413 Sunita rani 00468 UBIN0820679 2820 2820 Processed 01/02/2023 8313349162 SUNITA RANI UNION BANK OF INDIA(508500)
SubTotal 5640 5640
Total 182454 182454

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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_103587 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 7896
2 PHILLAUR PB2605019_270123APB_FTO_103587 Canara Bank CNRB0002126 RAMGARH 21432
3 PHILLAUR PB2605019_270123APB_FTO_103587 Canara Bank CNRB0002524 BARAPIND 3948
4 PHILLAUR PB2605019_270123APB_FTO_103587 Canara Bank CNRB0018133 Phillaur 3384
5 PHILLAUR PB2605019_270123APB_FTO_103587 Punjab National Bank PUNB0003710 Dosanjh Kalan 5640
6 PHILLAUR PB2605019_270123APB_FTO_103587 Punjab National Bank PUNB0023910 Moron 22278
7 PHILLAUR PB2605019_270123APB_FTO_103587 Punjab National Bank PUNB0038400 MAIN BAZAR, PHILLAUR 7050
8 PHILLAUR PB2605019_270123APB_FTO_103587 Punjab National Bank PUNB0064710 Phillaur 7332
9 PHILLAUR PB2605019_270123APB_FTO_103587 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 2820
10 PHILLAUR PB2605019_270123APB_FTO_103587 Punjab National Bank PUNB0352200 PHILLAUR 3666
11 PHILLAUR PB2605019_270123APB_FTO_103587 Punjab National Bank PUNB0594600 MAU 2820
12 PHILLAUR PB2605019_270123APB_FTO_103587 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 18612
13 PHILLAUR PB2605019_270123APB_FTO_103587 State Bank of India SBIN0004949 ADB PHILLAUR 3384
14 PHILLAUR PB2605019_270123APB_FTO_103587 State Bank of India SBIN0050070 BARAPIND 15792
15 PHILLAUR PB2605019_270123APB_FTO_103587 UCO Bank UCBA0001323 RANJITGARH 10998
16 PHILLAUR PB2605019_270123APB_FTO_103587 Union Bank of India UBIN0551031 GORAYA 5640
17 PHILLAUR PB2605019_270123APB_FTO_103587 Union Bank of India UBIN0561525 PHILLAUR 34122
18 PHILLAUR PB2605019_270123APB_FTO_103587 Union Bank of India UBIN0820679 Phagwara 5640

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