Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:36 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_300523APB_FTO_15505
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 PHAGWARA PB-06-004-025-001/68
(Darweshpind) 		2606004000NRG24300520230012655 30/05/2023 HARBANS LAL 2606004WL000962 HARBANS LAL 00032 UTIB0002225 2424 2424 Processed 07/06/2023 2267848790 HARBANS LAL AXIS BANK(607153)
2 PHAGWARA PB-06-004-025-001/70
(Darweshpind) 		2606004000NRG24300520230012656 30/05/2023 KULWANT KAUR 2606004WL000962 KULWANT KAUR 00032 UTIB0002225 2424 2424 Processed 07/06/2023 2267848795 KULWANT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
3 PHAGWARA PB-06-004-025-001/92
(Darweshpind) 		2606004000NRG24300520230012658 30/05/2023 RESHAM KAUR 2606004WL000962 RESHAM KAUR 00032 UTIB0002225 2121 2121 Processed 07/06/2023 2267848786 RESHAM KAUR W/O RESHAM LAL AXIS BANK(607153)
4 PHAGWARA PB-06-004-025-001/94
(Darweshpind) 		2606004000NRG24300520230012659 30/05/2023 SANTOKH PAL 2606004WL000962 SANTOKH PAL 00032 UTIB0002225 2424 2424 Processed 07/06/2023 2267848788 SANTOKH PAL AXIS BANK(607153)
SubTotal 9393 9393
5 PHAGWARA PB-06-004-025-001/123
(Darweshpind) 		2606004000NRG24300520230012649 30/05/2023 KULWINDER KAUR 2606004WL000962 KULWINDER KAUR 00048 BKID0006391 2424 2424 Processed 07/06/2023 2267848766 KULWINDER KAUR W/O SH. BALWINDER KUMAR BANK OF INDIA(508505)
SubTotal 2424 2424
6 PHAGWARA PB-06-004-025-001/175
(Darweshpind) 		2606004000NRG24300520230012652 30/05/2023 DHYAN KAUR 2606004WL000962 DHYAN KAUR 00078 CNRB0002095 2424 2424 Processed 07/06/2023 2267848769 DHYAN KAUR CANARA BANK(508532)
7 PHAGWARA PB-06-004-025-001/22
(Darweshpind) 		2606004000NRG24300520230012653 30/05/2023 PINDER KUMAR 2606004WL000962 PINDER KUMAR 00078 CNRB0002095 2424 2424 Processed 07/06/2023 2267848765 PINDER KUMAR CANARA BANK(508532)
SubTotal 4848 4848
8 PHAGWARA PB-06-004-031-001/106
(Dhak Pandori) 		2606004000NRG24300520230012637 30/05/2023 RATNI 2606004WL000961 RATNI 00165 IBKL0000077 606 606 Processed 07/06/2023 2267848799 RATNI IDBI BANK(607095)
9 PHAGWARA PB-06-004-031-001/120
(Dhak Pandori) 		2606004000NRG24300520230012638 30/05/2023 DARSHNA KUMARI 2606004WL000961 DARSHNA KUMARI 00165 IBKL0000077 1818 1818 Processed 07/06/2023 2267848796 DARSHANA KUMARI BANK OF BARODA(606985)
10 PHAGWARA PB-06-004-031-001/19
(Dhak Pandori) 		2606004000NRG24300520230012644 30/05/2023 BALJINDER KAUR 2606004WL000961 BALJINDER KAUR 00165 IBKL0000077 1818 1818 Processed 07/06/2023 2267848800 MRS BALJINDER KAUR WO MOHINDER PAL STATE BANK OF INDIA(508548)
11 PHAGWARA PB-06-004-031-001/43
(Dhak Pandori) 		2606004000NRG24300520230012646 30/05/2023 DARSHANA 2606004WL000961 DARSHANA 00165 IBKL0000077 1515 1515 Rejected 07/06/2023 2267848798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PHAGWARA PB-06-004-031-001/99
(Dhak Pandori) 		2606004000NRG24300520230012647 30/05/2023 PALLO 2606004WL000961 PALLO 00165 IBKL0000077 1818 1818 Processed 07/06/2023 2267848797 PALLO IDBI BANK(607095)
SubTotal 7575 7575
13 PHAGWARA PB-06-004-031-001/134
(Dhak Pandori) 		2606004000NRG24300520230012639 30/05/2023 RAJ KUMARI 2606004WL000961 RAJ KUMARI 00176 IDIB000P064 1515 1515 Processed 07/06/2023 2267848768 Mrs. RAJ KUMARI INDIAN BANK(607105)
14 PHAGWARA PB-06-004-031-001/135
(Dhak Pandori) 		2606004000NRG24300520230012640 30/05/2023 BAVI 2606004WL000961 BAVI 00176 IDIB000P064 1515 1515 Processed 07/06/2023 2267848784 Mrs. BAVI W/O PREM CHAND INDIAN BANK(607105)
15 PHAGWARA PB-06-004-031-001/149
(Dhak Pandori) 		2606004000NRG24300520230012641 30/05/2023 HARWINDER KAUR 2606004WL000961 HARWINDER KAUR 00176 IDIB000P064 1515 1515 Processed 07/06/2023 2267848771 HARWINDER KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
16 PHAGWARA PB-06-004-031-001/166
(Dhak Pandori) 		2606004000NRG24300520230012642 30/05/2023 SURINDER KAUR 2606004WL000961 SURINDER KAUR 00176 IDIB000P064 1818 1818 Processed 07/06/2023 2267848785 Mrs. SURINDER KAUR INDIAN BANK(607105)
17 PHAGWARA PB-06-004-031-001/187
(Dhak Pandori) 		2606004000NRG24300520230012643 30/05/2023 SHUSHILA RANI 2606004WL000961 SHUSHILA RANI 00176 IDIB000P064 1818 1818 Processed 07/06/2023 2267848783 SHUSHILA RANI AND PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
18 PHAGWARA PB-06-004-085-001/2
(Rawalpindi) 		2606004000NRG24300520230012676 30/05/2023 Vedia 2606004WL000964 Vedia 00176 IDIB000P064 1818 1818 Processed 07/06/2023 2267848772 VIDYA W/O GURDAS RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 9999 9999
19 PHAGWARA PB-06-004-085-001/70
(Rawalpindi) 		2606004000NRG24300520230012678 30/05/2023 BALWINDER KAUR 2606004WL000964 BALWINDER KAUR 00177 IOBA0000344 1818 1818 Processed 07/06/2023 2267848802 BALWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
20 PHAGWARA PB-06-004-025-001/135
(Darweshpind) 		2606004000NRG24300520230012650 30/05/2023 SURMITA RANI 2606004WL000962 SURMITA RANI 00349 PSIB0000111 2424 2424 Processed 07/06/2023 2267848801 SURMITA RANI W/O SAHABI RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 2424 2424
21 PHAGWARA PB-06-004-006-001/11
(Bhabiana) 		2606004000NRG24300520230012660 30/05/2023 MOHAN LAL GHERA 2606004WL000963 MOHAN LAL GHERA 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267848787 MOHAN LAL GHERA S/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
22 PHAGWARA PB-06-004-006-001/29
(Bhabiana) 		2606004000NRG24300520230012661 30/05/2023 SURINDER KAUR 2606004WL000963 SURINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267848793 SURINDER KAUR WO JAGPAL RAM PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-006-001/3
(Bhabiana) 		2606004000NRG24300520230012662 30/05/2023 PARAMJIT RAM 2606004WL000963 PARAMJIT RAM 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2267848789 PARAMJIT RAM S/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-006-001/47
(Bhabiana) 		2606004000NRG24300520230012665 30/05/2023 SURINDER KAUR 2606004WL000963 SURINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267848791 SURINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
25 PHAGWARA PB-06-004-006-001/75
(Bhabiana) 		2606004000NRG24300520230012670 30/05/2023 SATPAL 2606004WL000963 SATPAL 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267848794 SATPAL PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-025-001/14
(Darweshpind) 		2606004000NRG24300520230012651 30/05/2023 Manjit Kaur 2606004WL000962 Manjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267848808 MANJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-025-001/43
(Darweshpind) 		2606004000NRG24300520230012654 30/05/2023 MANJIT KAUR 2606004WL000962 MANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267848809 MANJIT KAUR AXIS BANK(607153)
28 PHAGWARA PB-06-004-025-001/8
(Darweshpind) 		2606004000NRG24300520230012657 30/05/2023 DARSHAN RAM 2606004WL000962 DARSHAN RAM 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267848810 DARSHAN RAM PUNJAB GRAMIN BANK(607138)
29 PHAGWARA PB-06-004-096-001/1
(Ucha Pind) 		2606004000NRG24300520230012683 30/05/2023 PALO 2606004WL000965 PALO 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267848781 PALLO W/O HARBILASH PUNJAB GRAMIN BANK(607138)
30 PHAGWARA PB-06-004-096-001/119
(Ucha Pind) 		2606004000NRG24300520230012685 30/05/2023 SURJIT LAL 2606004WL000965 SURJIT LAL 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267848792 SURJIT LAL SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
31 PHAGWARA PB-06-004-096-001/111
(Ucha Pind) 		2606004000NRG24300520230012684 30/05/2023 DAVINDER KUMAR 2606004WL000965 DAVINDER KUMAR 00354 PUNB0082000 1515 1515 Processed 07/06/2023 2267848803 DAVINDER KUMAR CANARA BANK(508532)
SubTotal 1515 1515
32 PHAGWARA PB-06-004-006-001/31
(Bhabiana) 		2606004000NRG24300520230012663 30/05/2023 SARABJIT KAUR 2606004WL000963 SARABJIT KAUR 00354 PUNB0083200 1212 1212 Processed 07/06/2023 2267848806 SARABJIT KAUR PUNJAB GRAMIN BANK(607138)
33 PHAGWARA PB-06-004-006-001/40
(Bhabiana) 		2606004000NRG24300520230012664 30/05/2023 SATYA 2606004WL000963 SATYA 00354 PUNB0083200 1212 1212 Processed 07/06/2023 2267848805 SATYA D/O JAWALA RAM PUNJAB NATIONAL BANK(508568)
34 PHAGWARA PB-06-004-006-001/48
(Bhabiana) 		2606004000NRG24300520230012666 30/05/2023 JYOTI 2606004WL000963 JYOTI 00354 PUNB0083200 1515 1515 Processed 07/06/2023 2267848807 JYOTI W/O SONU PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-006-001/49
(Bhabiana) 		2606004000NRG24300520230012667 30/05/2023 JASWINDER KAUR 2606004WL000963 JASWINDER KAUR 00354 PUNB0083200 1515 1515 Processed 07/06/2023 2267848767 JASWINDER KAUR WO MANOHAR LAL PUNJAB NATIONAL BANK(508568)
36 PHAGWARA PB-06-004-006-001/79
(Bhabiana) 		2606004000NRG24300520230012671 30/05/2023 KAMALJIT KAUR 2606004WL000963 KAMALJIT KAUR 00354 PUNB0083200 606 606 Processed 07/06/2023 2267848804 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
37 PHAGWARA PB-06-004-085-001/128
(Rawalpindi) 		2606004000NRG24300520230012675 30/05/2023 KAMLESH KAUR 2606004WL000964 KAMLESH KAUR 00354 PUNB0222900 1818 1818 Processed 07/06/2023 2267848782 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
38 PHAGWARA PB-06-004-006-001/97
(Bhabiana) 		2606004000NRG24300520230012672 30/05/2023 KASHMIR KAUR 2606004WL000963 KASHMIR KAUR 00415 SBIN0001431 606 606 Processed 07/06/2023 2267848775 MRS KASHMIR KAUR WO SH RANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
39 PHAGWARA PB-06-004-085-001/77
(Rawalpindi) 		2606004000NRG24300520230012680 30/05/2023 RAJ RANI 2606004WL000964 RAJ RANI 00415 SBIN0050064 1818 1818 Processed 07/06/2023 2267848780 SITAL RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1818 1818
40 PHAGWARA PB-06-004-006-001/5
(Bhabiana) 		2606004000NRG24300520230012668 30/05/2023 ROOP LAL 2606004WL000963 ROOP LAL 00468 UBIN0541541 1515 1515 Processed 07/06/2023 2267848770 ROOP LAL S/O MAHINDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
41 PHAGWARA PB-06-004-085-001/11
(Rawalpindi) 		2606004000NRG24300520230012673 30/05/2023 MANJIT KAUR 2606004WL000964 MANJIT KAUR 00468 UBIN0820679 1818 1818 Processed 07/06/2023 2267848773 MANJIT KAUR WO NIRMAL DASS UNION BANK OF INDIA(508500)
42 PHAGWARA PB-06-004-085-001/120
(Rawalpindi) 		2606004000NRG24300520230012674 30/05/2023 PALO 2606004WL000964 PALO 00468 UBIN0820679 1818 1818 Processed 07/06/2023 2267848776 PALO WO TARSEM LAL UNION BANK OF INDIA(508500)
43 PHAGWARA PB-06-004-085-001/49
(Rawalpindi) 		2606004000NRG24300520230012677 30/05/2023 SONIA 2606004WL000964 SONIA 00468 UBIN0820679 1515 1515 Processed 07/06/2023 2267848774 SONIA UNION BANK OF INDIA(508500)
44 PHAGWARA PB-06-004-085-001/76
(Rawalpindi) 		2606004000NRG24300520230012679 30/05/2023 MANJIT KAUR 2606004WL000964 MANJIT KAUR 00468 UBIN0820679 1515 1515 Processed 07/06/2023 2267848777 MANJIT KAUR W/O HANS RAJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 PHAGWARA PB-06-004-085-001/79
(Rawalpindi) 		2606004000NRG24300520230012681 30/05/2023 RESHAM KAUR 2606004WL000964 RESHAM KAUR 00468 UBIN0820679 1818 1818 Processed 07/06/2023 2267848779 RESHAM KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
46 PHAGWARA PB-06-004-085-001/95
(Rawalpindi) 		2606004000NRG24300520230012682 30/05/2023 SUKHDEV RAJ 2606004WL000964 SUKHDEV RAJ 00468 UBIN0820679 1818 1818 Processed 07/06/2023 2267848778 SUKHDEV RAJ S/O SANTOKH SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 10302 10302
Total 77871 77871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_300523APB_FTO_15505 AXIS BANK UTIB0002225 DARVESH PIND 9393
2 PHAGWARA PB2606004_300523APB_FTO_15505 Bank of India BKID0006391 PHAGWARA 2424
3 PHAGWARA PB2606004_300523APB_FTO_15505 Canara Bank CNRB0002095 HADIABAD 4848
4 PHAGWARA PB2606004_300523APB_FTO_15505 IDBI Bank IBKL0000077 PHAGWADA 7575
5 PHAGWARA PB2606004_300523APB_FTO_15505 Indian Bank IDIB000P064 PHAGWARA 9999
6 PHAGWARA PB2606004_300523APB_FTO_15505 Indian Overseas Bank IOBA0000344 PHAGWARA 1818
7 PHAGWARA PB2606004_300523APB_FTO_15505 Punjab & Sind Bank PSIB0000111 PHAGWARA G.T. ROAD 2424
8 PHAGWARA PB2606004_300523APB_FTO_15505 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
9 PHAGWARA PB2606004_300523APB_FTO_15505 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 10908
10 PHAGWARA PB2606004_300523APB_FTO_15505 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 1515
11 PHAGWARA PB2606004_300523APB_FTO_15505 Punjab National Bank PUNB0083200 REHANA JATTAN 6060
12 PHAGWARA PB2606004_300523APB_FTO_15505 Punjab National Bank PUNB0222900 JAGPAL PUR 1818
13 PHAGWARA PB2606004_300523APB_FTO_15505 State Bank of India SBIN0001431 PHAGWARA 606
14 PHAGWARA PB2606004_300523APB_FTO_15505 State Bank of India SBIN0050064 PHAGWARA MAIN 1818
15 PHAGWARA PB2606004_300523APB_FTO_15505 Union Bank of India UBIN0541541 BURDWAN 1515
16 PHAGWARA PB2606004_300523APB_FTO_15505 Union Bank of India UBIN0820679 Phagwara 10302

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