Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:48 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_170723FTO_33720
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-06-004-051-001/52
(Kanshi Nagar) 		2606004000NRG24170720230034122 17/07/2023 BALWINDER KAUR 2606004WL002577 BALWINDER KAUR 00045 BARB0TRDKAP 909 909 Processed 21/07/2023 3629314597 BALWINDER KAUR ()
2 PHAGWARA PB-06-004-064-001/31
(Mehat) 		2606004000NRG24170720230034127 17/07/2023 JOGINDER PAL 2606004WL002578 JOGINDER PAL 00045 BARB0TRDKAP 1818 1818 Processed 21/07/2023 3629314596 JOGINDER PAL ()
SubTotal 2727 2727
3 PHAGWARA PB-06-004-064-001/24
(Mehat) 		2606004000NRG24170720230034125 17/07/2023 Jeet Ram 2606004WL002578 Jeet Ram 00165 IBKL0000077 1818 1818 Processed 21/07/2023 3629314598 Jeet Ram ()
SubTotal 1818 1818
4 PHAGWARA PB-06-004-045-001/89
(Jamalpur) 		2606004000NRG24140720230033677 17/07/2023 SHINDER 2606004WL002547 SHINDER 00349 PSIB0020933 1515 1515 Processed 21/07/2023 3629314599 SHINDER ()
SubTotal 1515 1515
5 PHAGWARA PB-06-004-010-001/45
(Bhulla Rai) 		2606004000NRG24170720230034054 17/07/2023 GURMEET SINGH 2606004WL002570 GURMEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629314604 GURMEET SINGH ()
6 PHAGWARA PB-06-004-010-001/67
(Bhulla Rai) 		2606004000NRG24170720230034055 17/07/2023 VEERO 2606004WL002570 VEERO 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629314606 VEERO ()
7 PHAGWARA PB-06-004-015-001/25
(Bir Dhandoli) 		2606004000NRG24170720230034038 17/07/2023 KULWINDER 2606004WL002569 KULWINDER 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629314605 KULWINDER ()
8 PHAGWARA PB-06-004-089-001/20
(Sangatpur) 		2606004000NRG24140720230033645 17/07/2023 MANJIT KAUR 2606004WL002545 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629314608 MANJIT KAUR ()
9 PHAGWARA PB-06-004-089-001/21
(Sangatpur) 		2606004000NRG24140720230033646 17/07/2023 SARABJIT KAUR 2606004WL002545 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629314607 SARABJIT KAUR ()
10 PHAGWARA PB-06-004-089-001/27
(Sangatpur) 		2606004000NRG24140720230033647 17/07/2023 KAMLA RANI 2606004WL002545 KAMLA RANI 00352 PUNB0PGB003 1818 1818 Processed 21/07/2023 3629314609 KAMLA RANI ()
SubTotal 10302 10302
11 PHAGWARA PB-06-004-015-001/34
(Bir Dhandoli) 		2606004000NRG24170720230034044 17/07/2023 KRISHANA 2606004WL002569 KRISHANA 00354 PUNB0092610 1212 1212 Processed 22/07/2023 3629314601 KRISHANA ()
12 PHAGWARA PB-06-004-015-001/54
(Bir Dhandoli) 		2606004000NRG24170720230034051 17/07/2023 SEEMA 2606004WL002569 SEEMA 00354 PUNB0092610 1212 1212 Processed 22/07/2023 3629314600 SEEMA ()
SubTotal 2424 2424
13 PHAGWARA PB-06-004-028-001/45
(Dug) 		2606004000NRG24170720230034139 17/07/2023 DEVI 2606004WL002579 DEVI 00354 PUNB0222900 1515 1515 Processed 22/07/2023 3629314602 DEVI ()
SubTotal 1515 1515
14 PHAGWARA PB-06-004-008-001/43
(Bhakhriana) 		2606004000NRG24170720230034162 17/07/2023 RESHAM LAL 2606004WL002581 RESHAM LAL 00354 PUNB0231600 3030 3030 Processed 22/07/2023 3629314603 RESHAM LAL ()
SubTotal 3030 3030
15 PHAGWARA PB-06-004-081-001/1
(Randhirgarh) 		2606004000NRG24170720230034142 17/07/2023 SHAKUNTLA DEVI 2606004WL002580 SHAKUNTLA DEVI 00415 SBIN0051070 2727 2727 Processed 21/07/2023 3629314610 MRS SHAKUNTLA DEVI ()
SubTotal 2727 2727
16 PHAGWARA PB-06-004-002-001/10
(Atholi) 		2606004000NRG24170720230034064 17/07/2023 SODI RAM 2606004WL002572 SODI RAM 00468 UBIN0919501 1818 1818 Processed 21/07/2023 3629314611 SODI RAM ()
SubTotal 1818 1818
17 PHAGWARA PB-06-004-008-001/116
(Bhakhriana) 		2606004000NRG24170720230034158 17/07/2023 SATNAM RAM 2606004WL002581 SATNAM RAM 00555 YESB0000895 3030 3030 Processed 21/07/2023 3629314612 SATNAM RAM ()
SubTotal 3030 3030
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_170723FTO_33720 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 2727
2 PHAGWARA PB2606004_170723FTO_33720 IDBI Bank IBKL0000077 PHAGWADA 1818
3 PHAGWARA PB2606004_170723FTO_33720 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 1515
4 PHAGWARA PB2606004_170723FTO_33720 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 10302
5 PHAGWARA PB2606004_170723FTO_33720 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 2424
6 PHAGWARA PB2606004_170723FTO_33720 Punjab National Bank PUNB0222900 JAGPAL PUR 1515
7 PHAGWARA PB2606004_170723FTO_33720 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 3030
8 PHAGWARA PB2606004_170723FTO_33720 State Bank of India SBIN0051070 NARUR 2727
9 PHAGWARA PB2606004_170723FTO_33720 Union Bank of India UBIN0919501 ATHOULI 1818
10 PHAGWARA PB2606004_170723FTO_33720 Yes Bank Ltd. YESB0000895 Bhakhriana 3030

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