Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:42 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_290323FTO_121593
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-05-019-086-001/138
(Shahpur) 		2605019000NRG23270320230091749 29/03/2023 Parvinder Kaur 2605019WL011479 Parvinder Kaur 00045 BARB0DHOLET 1128 1128 Processed 01/04/2023 0415486970 Parvinder Kaur ()
SubTotal 1128 1128
2 PHILLAUR PB-05-014-042-001/96
(Mao sahib) 		2605014000NRG23290320230092415 29/03/2023 JASWINDER LAL 2605014WL011536 JASWINDER LAL 00048 BKID0006415 2538 2538 Processed 01/04/2023 0415486994 JASWINDER LAL ()
SubTotal 2538 2538
3 PHILLAUR PB-05-019-091-001/112
(Thalla) 		2605019000NRG23280320230092102 29/03/2023 Chandan 2605019WL011507 Chandan 00078 CNRB0002120 3948 3948 Processed 01/04/2023 0415486992 Chandan ()
4 PHILLAUR PB-05-019-091-001/121
(Thalla) 		2605019000NRG23270320230091969 29/03/2023 Dev Raj 2605019WL011493 Dev Raj 00078 CNRB0002120 1410 1410 Processed 01/04/2023 0415486993 Dev Raj ()
5 PHILLAUR PB-05-019-091-001/158
(Thalla) 		2605019000NRG23280320230092109 29/03/2023 Meena Rani 2605019WL011507 Meena Rani 00078 CNRB0002120 2820 2820 Processed 01/04/2023 0415486971 Meena Rani ()
SubTotal 8178 8178
6 PHILLAUR PB-05-019-006-001/76
(Atti) 		2605019000NRG23280320230092100 29/03/2023 Rano 2605019WL011506 Rano 00078 CNRB0002126 2717 2717 Processed 01/04/2023 0415486988 Rano ()
7 PHILLAUR PB-05-019-010-001/82
(Baqapur) 		2605019000NRG23290320230092348 29/03/2023 BALVIR KAUR 2605019WL011528 BALVIR KAUR 00078 CNRB0002126 2820 2820 Processed 01/04/2023 0415486991 BALVIR KAUR ()
8 PHILLAUR PB-05-019-010-001/82
(Baqapur) 		2605019000NRG23290320230092349 29/03/2023 BALVIR KAUR 2605019WL011528 BALVIR KAUR 00078 CNRB0002126 282 282 Processed 01/04/2023 0415486990 BALVIR KAUR ()
9 PHILLAUR PB-05-019-064-001/168
(Nangal) 		2605019000NRG23290320230092372 29/03/2023 Hardeep Kaur 2605019WL011529 Hardeep Kaur 00078 CNRB0002126 3666 3666 Processed 01/04/2023 0415486989 Hardeep Kaur ()
SubTotal 9485 9485
10 PHILLAUR PB-05-019-016-001/28
(Chakdesraj) 		2605019000NRG23290320230092448 29/03/2023 CHINDO 2605019WL011540 CHINDO 00078 CNRB0002524 2820 2820 Processed 01/04/2023 0415486987 CHINDO ()
SubTotal 2820 2820
11 PHILLAUR PB-05-019-002-001/19
(Anihar) 		2605019000NRG23280320230092081 29/03/2023 KULDEEP KAUR 2605019WL011505 KULDEEP KAUR 00354 PUNB0003710 2820 2820 Processed 01/04/2023 0415486985 KULDEEP KAUR ()
12 PHILLAUR PB-05-019-002-001/86
(Anihar) 		2605019000NRG23280320230092086 29/03/2023 SEMO 2605019WL011505 SEMO 00354 PUNB0003710 3102 3102 Processed 01/04/2023 0415486986 SEMO ()
13 PHILLAUR PB-05-019-026-001/193
(Dosanjh Kalan) 		2605019000NRG23270320230091741 29/03/2023 MANJIT KAUR 2605019WL011478 MANJIT KAUR 00354 PUNB0003710 3666 3666 Processed 01/04/2023 0415486984 MANJIT KAUR ()
SubTotal 9588 9588
14 PHILLAUR PB-05-019-001-001/10
(Akalpur) 		2605019000NRG23290320230092350 29/03/2023 PALO 2605019WL011529 PALO 00354 PUNB0064710 3666 3666 Processed 01/04/2023 0415486982 PALO ()
15 PHILLAUR PB-05-019-027-001/2
(Gannapind) 		2605019000NRG23270320230091733 29/03/2023 HARPAL SINGH 2605019WL011477 HARPAL SINGH 00354 PUNB0064710 1974 1974 Processed 01/04/2023 0415486983 HARPAL SINGH ()
SubTotal 5640 5640
16 PHILLAUR PB-05-019-026-001/6
(Dosanjh Kalan) 		2605019000NRG23270320230091742 29/03/2023 Ajay kumar 2605019WL011478 Ajay kumar 00354 PUNB0186710 3666 3666 Processed 01/04/2023 0415486981 Ajay kumar ()
SubTotal 3666 3666
17 PHILLAUR PB-05-019-001-001/55
(Akalpur) 		2605019000NRG23290320230092358 29/03/2023 KAMLA DEVI 2605019WL011529 KAMLA DEVI 00354 PUNB0250500 3666 3666 Processed 01/04/2023 0415486980 KAMLA DEVI ()
SubTotal 3666 3666
18 PHILLAUR PB-05-019-006-001/59
(Atti) 		2605019000NRG23280320230092098 29/03/2023 Sarabjit Kaur 2605019WL011506 Sarabjit Kaur 00354 PUNB0349800 2277 2277 Processed 01/04/2023 0415486979 Sarabjit Kaur ()
SubTotal 2277 2277
19 PHILLAUR PB-05-019-052-001/15
(Lidderkhurd) 		2605019000NRG23270320230091716 29/03/2023 LASHKARI 2605019WL011475 LASHKARI 00354 PUNB0642500 2820 2820 Processed 01/04/2023 0415486978 LASHKARI ()
20 PHILLAUR PB-05-019-085-001/115
(Sarhalmundi) 		2605019000NRG23270320230091714 29/03/2023 GURMIT RAM 2605019WL011474 GURMIT RAM 00354 PUNB0642500 2256 2256 Processed 01/04/2023 0415486977 GURMIT RAM ()
SubTotal 5076 5076
21 PHILLAUR PB-05-019-091-001/156
(Thalla) 		2605019000NRG23280320230092108 29/03/2023 Lakhwinder Singh 2605019WL011507 Lakhwinder Singh 00415 SBIN0011842 3102 3102 Processed 01/04/2023 0415486976 MR LAKHWINDER SINGH ()
SubTotal 3102 3102
22 PHILLAUR PB-05-019-002-001/89
(Anihar) 		2605019000NRG23280320230092088 29/03/2023 MANJIT KAUR 2605019WL011505 MANJIT KAUR 00415 SBIN0013684 564 564 Processed 01/04/2023 0415486969 MRS MANJEET KAUR ()
23 PHILLAUR PB-05-019-026-001/145
(Dosanjh Kalan) 		2605019000NRG23270320230091738 29/03/2023 RASHPAL 2605019WL011478 RASHPAL 00415 SBIN0013684 3666 3666 Processed 01/04/2023 0415486972 MR GAURAB KUMAR ()
SubTotal 4230 4230
24 PHILLAUR PB-05-019-018-001/53
(Chema Kalan Dhak) 		2605019000NRG23290320230092404 29/03/2023 ASHA RANI 2605019WL011534 ASHA RANI 00415 SBIN0050704 3948 3948 Processed 01/04/2023 0415486995 MRS ASHA RANI ()
SubTotal 3948 3948
25 PHILLAUR PB-05-014-042-001/95
(Mao sahib) 		2605014000NRG23290320230092414 29/03/2023 SUKHJIT JAKHU 2605014WL011536 SUKHJIT JAKHU 00468 UBIN0561525 2538 2538 Processed 01/04/2023 0415486975 SUKHJIT JAKHU ()
26 PHILLAUR PB-05-019-027-001/304
(Gannapind) 		2605019000NRG23270320230091735 29/03/2023 Radika 2605019WL011477 Radika 00468 UBIN0561525 2538 2538 Processed 01/04/2023 0415486973 Radika ()
27 PHILLAUR PB-05-019-027-001/304
(Gannapind) 		2605019000NRG23270320230091736 29/03/2023 Radika 2605019WL011477 Radika 00468 UBIN0561525 1974 1974 Processed 01/04/2023 0415486974 Radika ()
SubTotal 7050 7050
Total 72392 72392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_290323FTO_121593 Bank of Baroda BARB0DHOLET DHOLETA, PUNJAB 1128
2 PHILLAUR PB2605019_290323FTO_121593 Bank of India BKID0006415 PHILLAUR 2538
3 PHILLAUR PB2605019_290323FTO_121593 Canara Bank CNRB0002120 NAGAR 8178
4 PHILLAUR PB2605019_290323FTO_121593 Canara Bank CNRB0002126 RAMGARH 9485
5 PHILLAUR PB2605019_290323FTO_121593 Canara Bank CNRB0002524 BARAPIND 2820
6 PHILLAUR PB2605019_290323FTO_121593 Punjab National Bank PUNB0003710 Dosanjh Kalan 9588
7 PHILLAUR PB2605019_290323FTO_121593 Punjab National Bank PUNB0064710 Phillaur 5640
8 PHILLAUR PB2605019_290323FTO_121593 Punjab National Bank PUNB0186710 Chachoki,Distt. Kaputhala 3666
9 PHILLAUR PB2605019_290323FTO_121593 Punjab National Bank PUNB0250500 MATHADA KALAN 3666
10 PHILLAUR PB2605019_290323FTO_121593 Punjab National Bank PUNB0349800 ATTA GORAYA 2277
11 PHILLAUR PB2605019_290323FTO_121593 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 5076
12 PHILLAUR PB2605019_290323FTO_121593 State Bank of India SBIN0011842 APRA 3102
13 PHILLAUR PB2605019_290323FTO_121593 State Bank of India SBIN0013684 DOSANJH KALAN 4230
14 PHILLAUR PB2605019_290323FTO_121593 State Bank of India SBIN0050704 MUKANDPUR 3948
15 PHILLAUR PB2605019_290323FTO_121593 Union Bank of India UBIN0561525 PHILLAUR 7050

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