Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:09:39 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_270323FTO_119881
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-05-019-068-001/14
(Palnau) 		2605019000NRG23210320230091065 27/03/2023 DALJIT KAUR 2605019WL011405 DALJIT KAUR 00078 CNRB0002120 3102 3102 Processed 30/03/2023 0311275944 DALJIT KAUR ()
2 PHILLAUR PB-05-019-068-001/14
(Palnau) 		2605019000NRG23210320230091088 27/03/2023 DALJIT KAUR 2605019WL011406 DALJIT KAUR 00078 CNRB0002120 3666 3666 Processed 30/03/2023 0311275943 DALJIT KAUR ()
3 PHILLAUR PB-05-019-069-001/21
(Palqdim) 		2605019000NRG23210320230091091 27/03/2023 Baljit Kaur 2605019WL011406 Baljit Kaur 00078 CNRB0002120 3384 3384 Processed 30/03/2023 0311275942 Baljit Kaur ()
4 PHILLAUR PB-05-019-069-001/21
(Palqdim) 		2605019000NRG23210320230091068 27/03/2023 Baljit Kaur 2605019WL011405 Baljit Kaur 00078 CNRB0002120 3384 3384 Processed 30/03/2023 0311275941 Baljit Kaur ()
SubTotal 13536 13536
5 PHILLAUR PB-05-019-070-001/74
(Panjhdhera) 		2605019000NRG23140320230088363 27/03/2023 Jasveer Kaur 2605019WL011186 Jasveer Kaur 00078 CNRB0002126 3948 3948 Processed 30/03/2023 0311275906 Jasveer Kaur ()
SubTotal 3948 3948
6 PHILLAUR PB-05-019-040-001/26
(Kangjagir) 		2605019000NRG23250320230091578 27/03/2023 CHINDO 2605019WL011459 CHINDO 00165 IBKL0000757 1974 1974 Processed 30/03/2023 0311275940 CHINDO ()
SubTotal 1974 1974
7 PHILLAUR PB-05-019-026-001/118
(Dosanjh Kalan) 		2605019000NRG23240320230091190 27/03/2023 Balvir kaur 2605019WL011426 Balvir kaur 00354 PUNB0003710 3666 3666 Processed 30/03/2023 0311275907 Balvir kaur ()
SubTotal 3666 3666
8 PHILLAUR PB-05-019-013-001/20
(Bhattian) 		2605019000NRG23240320230091184 27/03/2023 Charanjit Singh 2605019WL011425 Charanjit Singh 00354 PUNB0018500 3666 3666 Processed 30/03/2023 0311275939 Charanjit Singh ()
SubTotal 3666 3666
9 PHILLAUR PB-05-019-013-001/107
(Bhattian) 		2605019000NRG23240320230091181 27/03/2023 RAJWINDER KAUR 2605019WL011425 RAJWINDER KAUR 00354 PUNB0056610 2538 2538 Processed 30/03/2023 0311275938 RAJWINDER KAUR ()
10 PHILLAUR PB-05-019-013-001/38
(Bhattian) 		2605019000NRG23240320230091186 27/03/2023 Chander Pal 2605019WL011425 Chander Pal 00354 PUNB0056610 3666 3666 Processed 30/03/2023 0311275937 Chander Pal ()
SubTotal 6204 6204
11 PHILLAUR PB-05-019-003-001/62
(Apra) 		2605019000NRG23210320230091047 27/03/2023 SALONI 2605019WL011405 SALONI 00354 PUNB0076210 2256 2256 Processed 30/03/2023 0311275935 SALONI ()
12 PHILLAUR PB-05-019-056-001/70
(Massani) 		2605019000NRG23150320230089231 27/03/2023 Tilak Raj 2605019WL011250 Tilak Raj 00354 PUNB0076210 2256 2256 Processed 30/03/2023 0311275936 Tilak Raj ()
SubTotal 4512 4512
13 PHILLAUR PB-05-019-023-001/39
(Dhandwar) 		2605019000NRG23250320230091573 27/03/2023 Ranjit kaur 2605019WL011458 Ranjit kaur 00354 PUNB0642500 3384 3384 Processed 30/03/2023 0311275932 Ranjit kaur ()
14 PHILLAUR PB-05-019-023-001/48
(Dhandwar) 		2605019000NRG23250320230091574 27/03/2023 Nirmala Devi 2605019WL011458 Nirmala Devi 00354 PUNB0642500 3384 3384 Processed 30/03/2023 0311275934 Nirmala Devi ()
15 PHILLAUR PB-05-019-023-001/6
(Dhandwar) 		2605019000NRG23250320230091575 27/03/2023 RAMESH CHANDER 2605019WL011458 RAMESH CHANDER 00354 PUNB0642500 3384 3384 Processed 30/03/2023 0311275933 RAMESH CHANDER ()
16 PHILLAUR PB-05-019-023-001/9
(Dhandwar) 		2605019000NRG23250320230091576 27/03/2023 SURINDER PAL 2605019WL011458 SURINDER PAL 00354 PUNB0642500 3384 3384 Processed 30/03/2023 0311275931 SURINDER PAL ()
SubTotal 13536 13536
17 PHILLAUR PB-05-019-069-001/24
(Palqdim) 		2605019000NRG23210320230091070 27/03/2023 Beero 2605019WL011405 Beero 00415 SBIN0000698 3384 3384 Processed 30/03/2023 0311275916 MR BEERO WO MAKHAN RAM ()
SubTotal 3384 3384
18 PHILLAUR PB-05-019-003-001/84
(Apra) 		2605019000NRG23210320230091048 27/03/2023 JYOTI 2605019WL011405 JYOTI 00415 SBIN0011842 2538 2538 Processed 30/03/2023 0311275929 MRS JYOTI ()
19 PHILLAUR PB-05-019-092-001/35
(Turan) 		2605019000NRG23220320230091118 27/03/2023 ASHOK KUMAR 2605019WL011415 ASHOK KUMAR 00415 SBIN0011842 2256 2256 Processed 30/03/2023 0311275930 MRS KIRAN ()
SubTotal 4794 4794
20 PHILLAUR PB-05-019-011-001/144
(Bara pind Kuleta) 		2605019000NRG23250320230091608 27/03/2023 KULWINDER KAUR 2605019WL011462 KULWINDER KAUR 00415 SBIN0013682 1410 1410 Processed 30/03/2023 0311275915 MRS KULWINDER KAUR WO SURINDER KUMAR ()
21 PHILLAUR PB-05-019-011-001/157
(Bara pind Kuleta) 		2605019000NRG23250320230091613 27/03/2023 Kamajit Kaur 2605019WL011462 Kamajit Kaur 00415 SBIN0013682 2256 2256 Processed 30/03/2023 0311275923 MRS KAMALJIT KAUR ()
22 PHILLAUR PB-05-019-011-001/157
(Bara pind Kuleta) 		2605019000NRG23250320230091614 27/03/2023 Kamajit Kaur 2605019WL011462 Kamajit Kaur 00415 SBIN0013682 2538 2538 Processed 30/03/2023 0311275924 MRS KAMALJIT KAUR ()
23 PHILLAUR PB-05-019-011-001/177
(Bara pind Kuleta) 		2605019000NRG23250320230091618 27/03/2023 Kamla 2605019WL011462 Kamla 00415 SBIN0013682 2256 2256 Processed 30/03/2023 0311275927 MRS KAMLA ()
24 PHILLAUR PB-05-019-011-001/177
(Bara pind Kuleta) 		2605019000NRG23250320230091619 27/03/2023 Kamla 2605019WL011462 Kamla 00415 SBIN0013682 1128 1128 Processed 30/03/2023 0311275928 MRS KAMLA ()
25 PHILLAUR PB-05-019-011-001/74
(Bara pind Kuleta) 		2605019000NRG23250320230091639 27/03/2023 SURINDER KAUR 2605019WL011462 SURINDER KAUR 00415 SBIN0013682 282 282 Processed 30/03/2023 0311275926 MRS SURINDER KAUR WO KARAMJIT ()
26 PHILLAUR PB-05-019-073-001/27
(Phalpota) 		2605019000NRG23250320230091583 27/03/2023 SIBBO 2605019WL011460 SIBBO 00415 SBIN0013682 3102 3102 Processed 30/03/2023 0311275925 MRS NASIB KAUR ()
SubTotal 12972 12972
27 PHILLAUR PB-05-019-011-001/29
(Bara pind Kuleta) 		2605019000NRG23250320230091627 27/03/2023 Kashmir Kaur 2605019WL011462 Kashmir Kaur 00415 SBIN0050070 2256 2256 Processed 30/03/2023 0311275921 MRS KASHMIR KAUR WO MOHAN LAL ()
28 PHILLAUR PB-05-019-011-001/32
(Bara pind Kuleta) 		2605019000NRG23250320230091629 27/03/2023 Banso 2605019WL011462 Banso 00415 SBIN0050070 2820 2820 Processed 30/03/2023 0311275919 MRS BANSO WO KULDEEP ()
29 PHILLAUR PB-05-019-011-001/32
(Bara pind Kuleta) 		2605019000NRG23250320230091630 27/03/2023 Banso 2605019WL011462 Banso 00415 SBIN0050070 1128 1128 Processed 30/03/2023 0311275920 MRS BANSO WO KULDEEP ()
30 PHILLAUR PB-05-019-011-001/39
(Bara pind Kuleta) 		2605019000NRG23250320230091631 27/03/2023 Ratni 2605019WL011462 Ratni 00415 SBIN0050070 1410 1410 Processed 30/03/2023 0311275922 MRS RATNI WO SIMRU RAM ()
31 PHILLAUR PB-05-019-048-001/28
(Lallian) 		2605019000NRG23240320230091570 27/03/2023 Mandeep Kaur 2605019WL011457 Mandeep Kaur 00415 SBIN0050070 3384 3384 Processed 30/03/2023 0311275918 MISS MANDEEP KAUR ()
SubTotal 10998 10998
32 PHILLAUR PB-05-019-049-001/61
(Landhra) 		2605019000NRG23210320230091052 27/03/2023 Kamaljit kaur 2605019WL011405 Kamaljit kaur 00415 SBIN0050665 3102 3102 Processed 30/03/2023 0311275914 MRS KAMALJIT KAUR ()
33 PHILLAUR PB-05-019-049-001/61
(Landhra) 		2605019000NRG23210320230091076 27/03/2023 Kamaljit kaur 2605019WL011406 Kamaljit kaur 00415 SBIN0050665 3102 3102 Processed 30/03/2023 0311275913 MRS KAMALJIT KAUR ()
SubTotal 6204 6204
34 PHILLAUR PB-05-019-005-001/48
(Atta) 		2605019000NRG23240320230091567 27/03/2023 Satnam 2605019WL011457 Satnam 00462 UCBA0000637 3384 3384 Processed 30/03/2023 0311275909 SATNAM SO JIT RAM ()
35 PHILLAUR PB-05-019-005-001/48
(Atta) 		2605019000NRG23240320230091568 27/03/2023 Satnam 2605019WL011457 Satnam 00462 UCBA0000637 3384 3384 Processed 30/03/2023 0311275908 SATNAM SO JIT RAM ()
SubTotal 6768 6768
36 PHILLAUR PB-05-019-011-001/136
(Bara pind Kuleta) 		2605019000NRG23250320230091603 27/03/2023 Sunita 2605019WL011462 Sunita 00468 UBIN0530859 1974 1974 Processed 30/03/2023 0311275910 Sunita ()
37 PHILLAUR PB-05-019-011-001/95
(Bara pind Kuleta) 		2605019000NRG23250320230091645 27/03/2023 PARAMJIT 2605019WL011462 PARAMJIT 00468 UBIN0530859 2538 2538 Processed 30/03/2023 0311275912 PARAMJIT ()
38 PHILLAUR PB-05-019-011-001/95
(Bara pind Kuleta) 		2605019000NRG23250320230091646 27/03/2023 PARAMJIT 2605019WL011462 PARAMJIT 00468 UBIN0530859 3102 3102 Processed 30/03/2023 0311275911 PARAMJIT ()
39 PHILLAUR PB-05-019-036-001/82
(Johal) 		2605019000NRG23240320230091569 27/03/2023 Bharat Raj 2605019WL011457 Bharat Raj 00468 UBIN0530859 3384 3384 Processed 30/03/2023 0311275917 Bharat Raj ()
SubTotal 10998 10998
Total 107160 107160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_270323FTO_119881 Canara Bank CNRB0002120 NAGAR 13536
2 PHILLAUR PB2605019_270323FTO_119881 Canara Bank CNRB0002126 RAMGARH 3948
3 PHILLAUR PB2605019_270323FTO_119881 IDBI Bank IBKL0000757 APRA 1974
4 PHILLAUR PB2605019_270323FTO_119881 Punjab National Bank PUNB0003710 Dosanjh Kalan 3666
5 PHILLAUR PB2605019_270323FTO_119881 Punjab National Bank PUNB0018500 GORAYA 3666
6 PHILLAUR PB2605019_270323FTO_119881 Punjab National Bank PUNB0056610 Goraya 6204
7 PHILLAUR PB2605019_270323FTO_119881 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 4512
8 PHILLAUR PB2605019_270323FTO_119881 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 13536
9 PHILLAUR PB2605019_270323FTO_119881 State Bank of India SBIN0000698 PHILLAUR 3384
10 PHILLAUR PB2605019_270323FTO_119881 State Bank of India SBIN0011842 APRA 4794
11 PHILLAUR PB2605019_270323FTO_119881 State Bank of India SBIN0013682 BARA PIND 12972
12 PHILLAUR PB2605019_270323FTO_119881 State Bank of India SBIN0050070 BARAPIND 10998
13 PHILLAUR PB2605019_270323FTO_119881 State Bank of India SBIN0050665 APRA 6204
14 PHILLAUR PB2605019_270323FTO_119881 UCO Bank UCBA0000637 ATTA GORAYA 6768
15 PHILLAUR PB2605019_270323FTO_119881 Union Bank of India UBIN0530859 BARAPIND 10998

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