Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:26 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_170823FTO_44783
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-06-004-051-001/3
(Kanshi Nagar) 		2606004000NRG24170820230051874 17/08/2023 GULZAR CHAND 2606004WL003809 GULZAR CHAND 00045 BARB0TRDKAP 2727 2727 Processed 28/08/2023 4910789845 GULZAR CHAND ()
2 PHAGWARA PB-06-004-051-001/35
(Kanshi Nagar) 		2606004000NRG24170820230051875 17/08/2023 BINDER 2606004WL003809 BINDER 00045 BARB0TRDKAP 2424 2424 Processed 28/08/2023 4910789846 BINDER ()
3 PHAGWARA PB-06-004-051-001/52
(Kanshi Nagar) 		2606004000NRG24170820230051878 17/08/2023 BALWINDER KAUR 2606004WL003809 BALWINDER KAUR 00045 BARB0TRDKAP 2727 2727 Processed 28/08/2023 4910789844 BALWINDER KAUR ()
SubTotal 7878 7878
4 PHAGWARA PB-06-004-009-001/54
(Bhanoki) 		2606004000NRG24170820230052231 17/08/2023 PREETI 2606004WL003830 PREETI 00080 CLBL0000003 3333 3333 Processed 28/08/2023 4910789847 PREETI ()
SubTotal 3333 3333
5 PHAGWARA PB-06-004-031-001/199
(Dhak Pandori) 		2606004000NRG24170820230051861 17/08/2023 DHANPAT RAI 2606004WL003808 DHANPAT RAI 00176 IDIB000P064 2727 2727 Processed 28/08/2023 4910789848 DHANPAT RAI ()
SubTotal 2727 2727
6 PHAGWARA PB-06-004-066-001/23
(Nangal) 		2606004000NRG24170820230052119 17/08/2023 CHHOTTE LAL 2606004WL003824 CHHOTTE LAL 00349 PSIB0000189 1818 1818 Processed 28/08/2023 4910789849 CHHOTTE LAL ()
SubTotal 1818 1818
7 PHAGWARA PB-06-004-050-001/52
(Khera) 		2606004000NRG24170820230052163 17/08/2023 SHAKUNTLA 2606004WL003827 SHAKUNTLA 00349 PSIB0021035 2121 2121 Processed 28/08/2023 4910789853 SHAKUNTLA ()
8 PHAGWARA PB-06-004-050-001/59
(Khera) 		2606004000NRG24170820230052165 17/08/2023 SURINDER KAUR 2606004WL003827 SURINDER KAUR 00349 PSIB0021035 909 909 Processed 28/08/2023 4910789854 SURINDER KAUR ()
9 PHAGWARA PB-06-004-050-001/62
(Khera) 		2606004000NRG24170820230052167 17/08/2023 BALJIT KAUR 2606004WL003827 BALJIT KAUR 00349 PSIB0021035 3030 3030 Processed 28/08/2023 4910789852 BALJIT KAUR ()
10 PHAGWARA PB-06-004-050-001/67
(Khera) 		2606004000NRG24170820230052171 17/08/2023 INDERJIT KAUR 2606004WL003827 INDERJIT KAUR 00349 PSIB0021035 3030 3030 Processed 28/08/2023 4910789851 INDERJIT KAUR ()
11 PHAGWARA PB-06-004-050-001/68
(Khera) 		2606004000NRG24170820230052172 17/08/2023 KANTA DEVI 2606004WL003827 KANTA DEVI 00349 PSIB0021035 2727 2727 Processed 28/08/2023 4910789850 KANTA DEVI ()
12 PHAGWARA PB-06-004-050-001/80
(Khera) 		2606004000NRG24170820230052179 17/08/2023 JOGINDER PAL 2606004WL003827 JOGINDER PAL 00349 PSIB0021035 3030 3030 Processed 28/08/2023 4910789855 JOGINDER PAL ()
SubTotal 14847 14847
13 PHAGWARA PB-06-004-001-001/76
(Akalgarh) 		2606004000NRG24170820230051805 17/08/2023 NIRMAL KAUR 2606004WL003805 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910789834 NIRMAL KAUR ()
14 PHAGWARA PB-06-004-017-001/35
(Bazidwal) 		2606004000NRG24170820230051847 17/08/2023 VEENA RANI 2606004WL003807 VEENA RANI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910789840 VEENA RANI ()
15 PHAGWARA PB-06-004-032-001/83
(Domeli) 		2606004000NRG24170820230052106 17/08/2023 DALVEER LAL 2606004WL003823 DALVEER LAL 00352 PUNB0PGB003 3636 3636 Processed 28/08/2023 4910789866 DALVEER LAL ()
16 PHAGWARA PB-06-004-047-001/176
(Khalwara) 		2606004000NRG24170820230051821 17/08/2023 RANO 2606004WL003806 RANO 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910789836 RANO ()
SubTotal 8787 8787
17 PHAGWARA PB-06-004-087-001/5
(Rampur Khalian) 		2606004000NRG24170820230052093 17/08/2023 SATPAL 2606004WL003822 SATPAL 00354 PUNB0006510 3939 3939 Processed 28/08/2023 4910789856 SATPAL ()
SubTotal 3939 3939
18 PHAGWARA PB-06-004-017-001/16
(Bazidwal) 		2606004000NRG24170820230051833 17/08/2023 BALVIR KAUR 2606004WL003807 BALVIR KAUR 00354 PUNB0082000 2727 2727 Processed 28/08/2023 4910789857 BALVIR KAUR ()
SubTotal 2727 2727
19 PHAGWARA PB-06-004-032-001/76
(Domeli) 		2606004000NRG24170820230052103 17/08/2023 KASMIR KAUR 2606004WL003823 KASMIR KAUR 00354 PUNB0083200 1212 1212 Processed 28/08/2023 4910789858 KASMIR KAUR ()
20 PHAGWARA PB-06-004-032-001/81
(Domeli) 		2606004000NRG24170820230052105 17/08/2023 MALKEET KAUR 2606004WL003823 MALKEET KAUR 00354 PUNB0083200 3030 3030 Processed 28/08/2023 4910789829 MALKEET KAUR ()
21 PHAGWARA PB-06-004-065-001/46
(Miranpur) 		2606004000NRG24170820230052262 17/08/2023 BHAJAN KAUR 2606004WL003832 BHAJAN KAUR 00354 PUNB0083200 1515 1515 Processed 28/08/2023 4910789865 BHAJAN KAUR ()
22 PHAGWARA PB-06-004-065-001/9
(Miranpur) 		2606004000NRG24170820230052264 17/08/2023 JASVIR KAUR 2606004WL003832 JASVIR KAUR 00354 PUNB0083200 1818 1818 Processed 28/08/2023 4910789839 JASVIR KAUR ()
23 PHAGWARA PB-06-004-086-001/58
(Rehana Jattan) 		2606004000NRG24170820230052133 17/08/2023 AMARJIT KAUR 2606004WL003825 AMARJIT KAUR 00354 PUNB0083200 3636 3636 Processed 28/08/2023 4910789860 AMARJIT KAUR ()
SubTotal 11211 11211
24 PHAGWARA PB-06-004-018-001/1
(Brahampur) 		2606004000NRG24170820230052181 17/08/2023 RAM LUBHAIA 2606004WL003828 RAM LUBHAIA 00354 PUNB0349300 2820 2820 Processed 28/08/2023 4910789831 RAM LUBHAIA ()
25 PHAGWARA PB-06-004-018-001/54
(Brahampur) 		2606004000NRG24170820230052194 17/08/2023 MAJOR RAM 2606004WL003828 MAJOR RAM 00354 PUNB0349300 3030 3030 Processed 28/08/2023 4910789833 MAJOR RAM ()
26 PHAGWARA PB-06-004-018-001/73
(Brahampur) 		2606004000NRG24170820230052197 17/08/2023 NILAM RANI 2606004WL003828 NILAM RANI 00354 PUNB0349300 3030 3030 Processed 28/08/2023 4910789864 NILAM RANI ()
27 PHAGWARA PB-06-004-023-001/36
(Chair) 		2606004000NRG24170820230052365 17/08/2023 BALVIR KAUR 2606004WL003840 BALVIR KAUR 00354 PUNB0349300 3939 3939 Processed 28/08/2023 4910789859 BALVIR KAUR ()
28 PHAGWARA PB-06-004-058-001/51
(Manak) 		2606004000NRG24170820230052362 17/08/2023 JATINDER KUMAR 2606004WL003839 JATINDER KUMAR 00354 PUNB0349300 3030 3030 Processed 28/08/2023 4910789843 JATINDER KUMAR ()
SubTotal 15849 15849
29 PHAGWARA PB-06-004-047-001/154
(Khalwara) 		2606004000NRG24170820230051817 17/08/2023 KAMLA 2606004WL003806 KAMLA 00354 PUNB0349400 1818 1818 Processed 28/08/2023 4910789862 KAMLA ()
SubTotal 1818 1818
30 PHAGWARA PB-06-004-093-001/107
(Surna Rajputtan) 		2606004000NRG24170820230051777 17/08/2023 JAGEER KAUR 2606004WL003804 JAGEER KAUR 00354 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910789835 JAGEER KAUR ()
SubTotal 1212 1212
31 PHAGWARA PB-06-004-047-001/174
(Khalwara) 		2606004000NRG24170820230051820 17/08/2023 NIRMAL KAUR 2606004WL003806 NIRMAL KAUR 00415 SBIN0001431 1818 1818 Processed 28/08/2023 4910789837 MRS NIRMLA KAUR ()
SubTotal 1818 1818
32 PHAGWARA PB-06-004-017-001/26
(Bazidwal) 		2606004000NRG24170820230051841 17/08/2023 SATYA 2606004WL003807 SATYA 00415 SBIN0050064 1818 1818 Processed 28/08/2023 4910789861 MRS SATYA DSSO KAPUTHALA PLA 99358 ()
SubTotal 1818 1818
33 PHAGWARA PB-06-004-087-001/28
(Rampur Khalian) 		2606004000NRG24170820230052086 17/08/2023 KAMALJIT KAUR 2606004WL003822 KAMALJIT KAUR 00415 SBIN0051070 3939 3939 Processed 28/08/2023 4910789863 MRS KAMALJIT KAUR ()
34 PHAGWARA PB-06-004-087-001/32
(Rampur Khalian) 		2606004000NRG24170820230052089 17/08/2023 SUKHWINDER KAUR 2606004WL003822 SUKHWINDER KAUR 00415 SBIN0051070 3636 3636 Processed 28/08/2023 4910789830 MRS SUKHWINDER KAUR ()
35 PHAGWARA PB-06-004-087-001/39
(Rampur Khalian) 		2606004000NRG24170820230052092 17/08/2023 SUNITA DEVI 2606004WL003822 SUNITA DEVI 00415 SBIN0051070 3939 3939 Processed 28/08/2023 4910789841 MRS SUNITA DEVI ()
SubTotal 11514 11514
36 PHAGWARA PB-06-004-032-001/115
(Domeli) 		2606004000NRG24170820230052097 17/08/2023 SAROJ RANI 2606004WL003823 SAROJ RANI 00468 UBIN0549827 1515 1515 Processed 28/08/2023 4910789842 SAROJ RANI ()
SubTotal 1515 1515
37 PHAGWARA PB-06-004-093-001/80
(Surna Rajputtan) 		2606004000NRG24170820230051789 17/08/2023 JASVIR KAUR 2606004WL003804 JASVIR KAUR 00468 UBIN0919501 1212 1212 Processed 28/08/2023 4910789838 JASVIR KAUR ()
38 PHAGWARA PB-06-004-093-001/83
(Surna Rajputtan) 		2606004000NRG24170820230051790 17/08/2023 AMARJIT KAUR 2606004WL003804 AMARJIT KAUR 00468 UBIN0919501 1212 1212 Processed 28/08/2023 4910789832 AMARJIT KAUR ()
SubTotal 2424 2424
Total 95235 95235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_170823FTO_44783 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 7878
2 PHAGWARA PB2606004_170823FTO_44783 Capital Local Area Bank CLBL0000003 Phagwara 3333
3 PHAGWARA PB2606004_170823FTO_44783 Indian Bank IDIB000P064 PHAGWARA 2727
4 PHAGWARA PB2606004_170823FTO_44783 Punjab & Sind Bank PSIB0000189 CHACHOKI, KAPURTHALA 1818
5 PHAGWARA PB2606004_170823FTO_44783 Punjab & Sind Bank PSIB0021035 KHERA 14847
6 PHAGWARA PB2606004_170823FTO_44783 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 8787
7 PHAGWARA PB2606004_170823FTO_44783 Punjab National Bank PUNB0006510 Panchhat 3939
8 PHAGWARA PB2606004_170823FTO_44783 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 2727
9 PHAGWARA PB2606004_170823FTO_44783 Punjab National Bank PUNB0083200 REHANA JATTAN 11211
10 PHAGWARA PB2606004_170823FTO_44783 Punjab National Bank PUNB0349300 MANIK WAHID 15849
11 PHAGWARA PB2606004_170823FTO_44783 Punjab National Bank PUNB0349400 RAILWAY ROAD 1818
12 PHAGWARA PB2606004_170823FTO_44783 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1212
13 PHAGWARA PB2606004_170823FTO_44783 State Bank of India SBIN0001431 PHAGWARA 1818
14 PHAGWARA PB2606004_170823FTO_44783 State Bank of India SBIN0050064 PHAGWARA MAIN 1818
15 PHAGWARA PB2606004_170823FTO_44783 State Bank of India SBIN0051070 NARUR 11514
16 PHAGWARA PB2606004_170823FTO_44783 Union Bank of India UBIN0549827 PHAGWARA 1515
17 PHAGWARA PB2606004_170823FTO_44783 Union Bank of India UBIN0919501 ATHOULI 2424

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