Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:46:55 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605019_300123FTO_104562
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-05-019-042-001/120
(Katpalon) 		2605019000NRG23300120230081529 30/01/2023 SITA RANI 2605019WL010487 SITA RANI 00078 CNRB0002120 3666 3666 Processed 01/02/2023 8315159221 SITA RANI ()
2 PHILLAUR PB-05-019-042-001/186
(Katpalon) 		2605019000NRG23300120230081532 30/01/2023 Jagiro 2605019WL010487 Jagiro 00078 CNRB0002120 3948 3948 Processed 01/02/2023 8315159222 Jagiro ()
3 PHILLAUR PB-05-019-042-001/190
(Katpalon) 		2605019000NRG23300120230081534 30/01/2023 JASVIR KAUR 2605019WL010487 JASVIR KAUR 00078 CNRB0002120 3948 3948 Processed 01/02/2023 8315159219 JASVIR KAUR ()
4 PHILLAUR PB-05-019-042-001/202
(Katpalon) 		2605019000NRG23300120230081535 30/01/2023 RAM KISHAN 2605019WL010487 RAM KISHAN 00078 CNRB0002120 3384 3384 Processed 01/02/2023 8315159218 RAM KISHAN ()
SubTotal 14946 14946
5 PHILLAUR PB-05-019-042-001/188
(Katpalon) 		2605019000NRG23300120230081533 30/01/2023 KAMALJIT KAUR 2605019WL010487 KAMALJIT KAUR 00349 PSIB0000394 3948 3948 Processed 01/02/2023 8315159220 KAMALJIT KAUR ()
SubTotal 3948 3948
6 PHILLAUR PB-05-019-043-001/100
(Khaira) 		2605019000NRG23270120230081191 30/01/2023 Parvin Kumari 2605019WL010436 Parvin Kumari 00354 PUNB0064710 1128 1128 Processed 01/02/2023 8315159225 Parvin Kumari ()
SubTotal 1128 1128
7 PHILLAUR PB-05-019-056-001/70
(Massani) 		2605019000NRG23300120230081360 30/01/2023 Tilak Raj 2605019WL010475 Tilak Raj 00354 PUNB0076210 3102 3102 Processed 01/02/2023 8315159224 Tilak Raj ()
SubTotal 3102 3102
8 PHILLAUR PB-05-019-043-001/93
(Khaira) 		2605019000NRG23270120230081199 30/01/2023 NAGESHWAR RAM 2605019WL010436 NAGESHWAR RAM 00415 SBIN0000698 1128 1128 Processed 01/02/2023 8315159223 MR NAGESHWAR RAM SO JULM RAM ()
SubTotal 1128 1128
Total 24252 24252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_300123FTO_104562 Canara Bank CNRB0002120 NAGAR 14946
2 PHILLAUR PB2605019_300123FTO_104562 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 3948
3 PHILLAUR PB2605019_300123FTO_104562 Punjab National Bank PUNB0064710 Phillaur 1128
4 PHILLAUR PB2605019_300123FTO_104562 Punjab National Bank PUNB0076210 Apra Distt Jalandhar 3102
5 PHILLAUR PB2605019_300123FTO_104562 State Bank of India SBIN0000698 PHILLAUR 1128

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