Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:17 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_300123APB_FTO_104564
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-05-019-042-001/110
(Katpalon) 		2605019000NRG23300120230081528 30/01/2023 Sohan Lal 2605019WL010487 Sohan Lal 00078 CNRB0002120 3948 3948 Processed 01/02/2023 8315464636 SOHAN LAL S O BANTA RAM CANARA BANK(508532)
SubTotal 3948 3948
2 PHILLAUR PB-05-019-043-001/98
(Khaira) 		2605019000NRG23270120230081200 30/01/2023 Lajia Rani 2605019WL010436 Lajia Rani 00078 CNRB0018133 1128 1128 Processed 01/02/2023 8315464637 LAJIA RANI WO RATTAN PAL UCO BANK(607066)
SubTotal 1128 1128
3 PHILLAUR PB-05-019-042-001/14
(Katpalon) 		2605019000NRG23300120230081530 30/01/2023 MOHAN SINGH 2605019WL010487 MOHAN SINGH 00354 PUNB0064710 3948 3948 Processed 01/02/2023 8315464628 MOHAN SINGH SO AJIT SINGH PUNJAB NATIONAL BANK(508568)
4 PHILLAUR PB-05-019-042-001/16
(Katpalon) 		2605019000NRG23300120230081531 30/01/2023 Shindo 2605019WL010487 Shindo 00354 PUNB0064710 3948 3948 Processed 01/02/2023 8315464622 CHINDO DSSO CANARA BANK(508532)
5 PHILLAUR PB-05-019-042-001/32
(Katpalon) 		2605019000NRG23300120230081536 30/01/2023 Pal Ram 2605019WL010487 Pal Ram 00354 PUNB0064710 3948 3948 Processed 01/02/2023 8315464623 HARBANS KAUR WO PAL RAM PUNJAB NATIONAL BANK(508568)
6 PHILLAUR PB-05-019-042-001/35
(Katpalon) 		2605019000NRG23300120230081537 30/01/2023 BALVIR KAUR 2605019WL010487 BALVIR KAUR 00354 PUNB0064710 3948 3948 Processed 01/02/2023 8315464619 BALVIR KAUR WO JARNAIL RAM PUNJAB NATIONAL BANK(508568)
7 PHILLAUR PB-05-019-042-001/36
(Katpalon) 		2605019000NRG23300120230081538 30/01/2023 Pal Ram 2605019WL010487 Pal Ram 00354 PUNB0064710 3948 3948 Processed 01/02/2023 8315464621 SITA DEVI WO PAL RAM PUNJAB NATIONAL BANK(508568)
8 PHILLAUR PB-05-019-042-001/4
(Katpalon) 		2605019000NRG23300120230081539 30/01/2023 DASHO 2605019WL010487 DASHO 00354 PUNB0064710 3948 3948 Processed 01/02/2023 8315464625 DASHO WO SH. NANJU PUNJAB NATIONAL BANK(508568)
9 PHILLAUR PB-05-019-042-001/74
(Katpalon) 		2605019000NRG23300120230081540 30/01/2023 Toshi 2605019WL010487 Toshi 00354 PUNB0064710 3948 3948 Processed 01/02/2023 8315464624 TOSHI WO BALIHAR CHAND PUNJAB NATIONAL BANK(508568)
10 PHILLAUR PB-05-019-043-001/18
(Khaira) 		2605019000NRG23270120230081192 30/01/2023 Resham Lal 2605019WL010436 Resham Lal 00354 PUNB0064710 1128 1128 Processed 01/02/2023 8315464616 RESHAM RAM SO SH SUCHA RAM PUNJAB NATIONAL BANK(508568)
11 PHILLAUR PB-05-019-043-001/2
(Khaira) 		2605019000NRG23270120230081193 30/01/2023 JOGGA RAM 2605019WL010436 JOGGA RAM 00354 PUNB0064710 1128 1128 Processed 01/02/2023 8315464627 JOGA RAM SO SARWAN RAM PUNJAB NATIONAL BANK(508568)
12 PHILLAUR PB-05-019-043-001/36
(Khaira) 		2605019000NRG23270120230081194 30/01/2023 Vidya 2605019WL010436 Vidya 00354 PUNB0064710 1128 1128 Processed 01/02/2023 8315464618 VIDYA W/O SOHAN LAL and DSSO JALANDHAR PUNJAB & SIND BANK(607087)
13 PHILLAUR PB-05-019-043-001/41
(Khaira) 		2605019000NRG23270120230081195 30/01/2023 Kamla Rani 2605019WL010436 Kamla Rani 00354 PUNB0064710 1128 1128 Processed 01/02/2023 8315464617 KAMLA RANI WO ROOP LAL PUNJAB NATIONAL BANK(508568)
14 PHILLAUR PB-05-019-043-001/43
(Khaira) 		2605019000NRG23270120230081196 30/01/2023 Jagdish Lal 2605019WL010436 Jagdish Lal 00354 PUNB0064710 1128 1128 Processed 01/02/2023 8315464620 SANTOSH RANI WO JAGDESH LAL PUNJAB NATIONAL BANK(508568)
15 PHILLAUR PB-05-019-043-001/69
(Khaira) 		2605019000NRG23270120230081197 30/01/2023 DEBO 2605019WL010436 DEBO 00354 PUNB0064710 1128 1128 Processed 01/02/2023 8315464626 DEBO WO HANS RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 34404 34404
16 PHILLAUR PB-05-019-056-001/59
(Massani) 		2605019000NRG23300120230081356 30/01/2023 Rano 2605019WL010475 Rano 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8315464633 MRS RANO STATE BANK OF INDIA(508548)
17 PHILLAUR PB-05-019-056-001/61
(Massani) 		2605019000NRG23300120230081357 30/01/2023 Jaswinder 2605019WL010475 Jaswinder 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8315464634 JASWINDER KAUR WO INDERJEET PUNJAB NATIONAL BANK(508568)
18 PHILLAUR PB-05-019-056-001/62
(Massani) 		2605019000NRG23300120230081358 30/01/2023 Piyara Ram 2605019WL010475 Piyara Ram 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8315464629 PIARA RAM SO CHAIN RAM PUNJAB NATIONAL BANK(508568)
19 PHILLAUR PB-05-019-056-001/64
(Massani) 		2605019000NRG23300120230081359 30/01/2023 Jeeto 2605019WL010475 Jeeto 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8315464635 JEETO WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
20 PHILLAUR PB-05-019-056-001/72
(Massani) 		2605019000NRG23300120230081361 30/01/2023 Balveer Kaur 2605019WL010475 Balveer Kaur 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8315464630 BALBIR KAUR WO BALWINDER PAL PUNJAB NATIONAL BANK(508568)
21 PHILLAUR PB-05-019-056-001/91
(Massani) 		2605019000NRG23300120230081362 30/01/2023 BALVIR KAUR 2605019WL010475 BALVIR KAUR 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8315464632 BALVIR KAUR WO AMARJEET PUNJAB NATIONAL BANK(508568)
22 PHILLAUR PB-05-019-056-001/94
(Massani) 		2605019000NRG23300120230081363 30/01/2023 sandeep kaur 2605019WL010475 sandeep kaur 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8315464631 SANDEEP KAUR WO INDERJIT PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
23 PHILLAUR PB-05-019-043-001/80
(Khaira) 		2605019000NRG23270120230081198 30/01/2023 SUKHWINDER KAUR 2605019WL010436 SUKHWINDER KAUR 00462 UCBA0000637 1128 1128 Processed 01/02/2023 8315464615 SUKHWINDER KAUR WO GURDEEP RAJ UCO BANK(607066)
SubTotal 1128 1128
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_300123APB_FTO_104564 Canara Bank CNRB0002120 NAGAR 3948
2 PHILLAUR PB2605019_300123APB_FTO_104564 Canara Bank CNRB0018133 Phillaur 1128
3 PHILLAUR PB2605019_300123APB_FTO_104564 Punjab National Bank PUNB0064710 Phillaur 34404
4 PHILLAUR PB2605019_300123APB_FTO_104564 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 21714
5 PHILLAUR PB2605019_300123APB_FTO_104564 UCO Bank UCBA0000637 ATTA GORAYA 1128

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