Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:34:59 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_210823FTO_46004
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-06-004-025-001/246
(Darweshpind) 		2606004000NRG24210820230057552 21/08/2023 HARBANS 2606004WL004168 HARBANS 00045 BARB0PHAGWA 1818 1818 Processed 28/08/2023 4910782436 HARBANS ()
SubTotal 1818 1818
2 PHAGWARA PB-06-004-024-001/4
(Chaheru) 		2606004000NRG24210820230057590 21/08/2023 KAMLESH KAUR 2606004WL004170 KAMLESH KAUR 00048 BKID0006392 2727 2727 Processed 28/08/2023 4910782437 KAMLESH KAUR ()
3 PHAGWARA PB-06-004-042-001/66
(Hardaspur) 		2606004000NRG24210820230057639 21/08/2023 PARAMJIT 2606004WL004172 PARAMJIT 00048 BKID0006392 1818 1818 Processed 28/08/2023 4910782439 PARAMJIT ()
4 PHAGWARA PB-06-004-059-001/54
(Maheroo) 		2606004000NRG24210820230057765 21/08/2023 PAL RAM 2606004WL004182 PAL RAM 00048 BKID0006392 1818 1818 Processed 28/08/2023 4910782438 PAL RAM ()
SubTotal 6363 6363
5 PHAGWARA PB-06-004-045-001/89
(Jamalpur) 		2606004000NRG24210820230057622 21/08/2023 SHINDER 2606004WL004170 SHINDER 00349 PSIB0020933 1212 1212 Processed 28/08/2023 4910782441 SHINDER ()
6 PHAGWARA PB-06-004-045-001/89
(Jamalpur) 		2606004000NRG24210820230057621 21/08/2023 SHINDER 2606004WL004170 SHINDER 00349 PSIB0020933 2424 2424 Processed 28/08/2023 4910782440 SHINDER ()
SubTotal 3636 3636
7 PHAGWARA PB-06-004-022-001/24
(Chak Prema) 		2606004000NRG24210820230057563 21/08/2023 KULWINDER KAUR 2606004WL004169 KULWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910782454 KULWINDER KAUR ()
SubTotal 3030 3030
8 PHAGWARA PB-06-004-036-001/26
(Gujratan) 		2606004000NRG24210820230057518 21/08/2023 KAMLESH KAUR 2606004WL004167 KAMLESH KAUR 00354 PUNB0083200 1818 1818 Processed 28/08/2023 4910782444 KAMLESH KAUR ()
9 PHAGWARA PB-06-004-036-001/26
(Gujratan) 		2606004000NRG24210820230057517 21/08/2023 KAMLESH KAUR 2606004WL004167 KAMLESH KAUR 00354 PUNB0083200 2727 2727 Processed 28/08/2023 4910782443 KAMLESH KAUR ()
10 PHAGWARA PB-06-004-036-001/44
(Gujratan) 		2606004000NRG24210820230057532 21/08/2023 BALJIT KAUR 2606004WL004167 BALJIT KAUR 00354 PUNB0083200 2424 2424 Processed 28/08/2023 4910782447 BALJIT KAUR ()
11 PHAGWARA PB-06-004-036-001/44
(Gujratan) 		2606004000NRG24210820230057531 21/08/2023 BALJIT KAUR 2606004WL004167 BALJIT KAUR 00354 PUNB0083200 1818 1818 Processed 28/08/2023 4910782446 BALJIT KAUR ()
12 PHAGWARA PB-06-004-036-001/6
(Gujratan) 		2606004000NRG24210820230057543 21/08/2023 jaswinder singh 2606004WL004167 jaswinder singh 00354 PUNB0083200 303 303 Processed 28/08/2023 4910782456 jaswinder singh ()
13 PHAGWARA PB-06-004-036-001/62
(Gujratan) 		2606004000NRG24210820230057546 21/08/2023 SONIKA 2606004WL004167 SONIKA 00354 PUNB0083200 2121 2121 Processed 28/08/2023 4910782453 SONIKA ()
14 PHAGWARA PB-06-004-036-001/62
(Gujratan) 		2606004000NRG24210820230057545 21/08/2023 SONIKA 2606004WL004167 SONIKA 00354 PUNB0083200 1818 1818 Processed 28/08/2023 4910782442 SONIKA ()
SubTotal 13029 13029
15 PHAGWARA PB-06-004-059-001/50
(Maheroo) 		2606004000NRG24210820230057763 21/08/2023 SUBHASH CHANDAR 2606004WL004182 SUBHASH CHANDAR 00354 PUNB0177510 2121 2121 Processed 28/08/2023 4910782445 SUBHASH CHANDAR ()
SubTotal 2121 2121
16 PHAGWARA PB-06-004-008-001/43
(Bhakhriana) 		2606004000NRG24210820230057668 21/08/2023 RESHAM LAL 2606004WL004175 RESHAM LAL 00354 PUNB0231600 2424 2424 Processed 28/08/2023 4910782448 RESHAM LAL ()
17 PHAGWARA PB-06-004-008-001/46
(Bhakhriana) 		2606004000NRG24210820230057669 21/08/2023 SIMRO 2606004WL004175 SIMRO 00354 PUNB0231600 2727 2727 Processed 28/08/2023 4910782451 SIMRO ()
SubTotal 5151 5151
18 PHAGWARA PB-06-004-058-001/51
(Manak) 		2606004000NRG24210820230057717 21/08/2023 JATINDER KUMAR 2606004WL004178 JATINDER KUMAR 00354 PUNB0349300 1212 1212 Processed 28/08/2023 4910782455 JATINDER KUMAR ()
SubTotal 1212 1212
19 PHAGWARA PB-06-004-057-001/167
(Malikpur) 		2606004000NRG24210820230057727 21/08/2023 MADAN LAL 2606004WL004179 MADAN LAL 00415 SBIN0001431 1818 1818 Processed 28/08/2023 4910782452 MR MADAN LAL ()
SubTotal 1818 1818
20 PHAGWARA PB-06-004-046-001/27
(Khajurla) 		2606004000NRG24210820230057652 21/08/2023 SURJEET SINGH 2606004WL004174 SURJEET SINGH 00415 SBIN0002389 1515 1515 Processed 28/08/2023 4910782462 MR SURJEET SINGH SO SH VEER SINGH ()
21 PHAGWARA PB-06-004-046-001/34
(Khajurla) 		2606004000NRG24210820230057653 21/08/2023 NARESH KUMAR 2606004WL004174 NARESH KUMAR 00415 SBIN0002389 1515 1515 Processed 28/08/2023 4910782450 MR NARESH KUMAR ()
22 PHAGWARA PB-06-004-046-001/45
(Khajurla) 		2606004000NRG24210820230057656 21/08/2023 MANJIT KAUR 2606004WL004174 MANJIT KAUR 00415 SBIN0002389 1515 1515 Processed 28/08/2023 4910782449 MRS MANJIT KAUR WO RAKESH KUMAR ()
23 PHAGWARA PB-06-004-046-001/99
(Khajurla) 		2606004000NRG24210820230057662 21/08/2023 DALVIR KUMAR 2606004WL004174 DALVIR KUMAR 00415 SBIN0002389 1515 1515 Processed 28/08/2023 4910782463 MR DALVIR KUMAR ()
SubTotal 6060 6060
24 PHAGWARA PB-06-004-071-001/43
(Naroor) 		2606004000NRG24210820230057691 21/08/2023 GURMAIL KAUR 2606004WL004177 GURMAIL KAUR 00415 SBIN0051070 1818 1818 Processed 28/08/2023 4910782457 MRS GURMEL KAUR ()
25 PHAGWARA PB-06-004-071-001/68
(Naroor) 		2606004000NRG24210820230057696 21/08/2023 SUNITA RANI 2606004WL004177 SUNITA RANI 00415 SBIN0051070 1515 1515 Processed 28/08/2023 4910782458 MASTER PUNEET UNG MOTHER SUNITA RANI ()
26 PHAGWARA PB-06-004-071-001/96
(Naroor) 		2606004000NRG24210820230057700 21/08/2023 JASVIR KAUR 2606004WL004177 JASVIR KAUR 00415 SBIN0051070 1818 1818 Processed 28/08/2023 4910782460 MRS JASVIR KAUR ()
SubTotal 5151 5151
27 PHAGWARA PB-06-004-059-001/49
(Maheroo) 		2606004000NRG24210820230057762 21/08/2023 TIRATH RAM 2606004WL004182 TIRATH RAM 00462 UCBA0001106 1212 1212 Processed 28/08/2023 4910782459 TIRATH RAM S/O PAL RAM ()
SubTotal 1212 1212
28 PHAGWARA PB-06-004-008-001/116
(Bhakhriana) 		2606004000NRG24210820230057664 21/08/2023 SATNAM RAM 2606004WL004175 SATNAM RAM 00555 YESB0000895 3030 3030 Processed 28/08/2023 4910782461 SATNAM RAM ()
SubTotal 3030 3030
Total 53631 53631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_210823FTO_46004 Bank of Baroda BARB0PHAGWA PHAGWARA BRANCH 1818
2 PHAGWARA PB2606004_210823FTO_46004 Bank of India BKID0006392 CHAHERU 6363
3 PHAGWARA PB2606004_210823FTO_46004 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 3636
4 PHAGWARA PB2606004_210823FTO_46004 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 3030
5 PHAGWARA PB2606004_210823FTO_46004 Punjab National Bank PUNB0083200 REHANA JATTAN 13029
6 PHAGWARA PB2606004_210823FTO_46004 Punjab National Bank PUNB0177510 Maheru Distt. Kapurthala 2121
7 PHAGWARA PB2606004_210823FTO_46004 Punjab National Bank PUNB0231600 KOTLI THAN SINGH 5151
8 PHAGWARA PB2606004_210823FTO_46004 Punjab National Bank PUNB0349300 MANIK WAHID 1212
9 PHAGWARA PB2606004_210823FTO_46004 State Bank of India SBIN0001431 PHAGWARA 1818
10 PHAGWARA PB2606004_210823FTO_46004 State Bank of India SBIN0002389 KHAJURLA 6060
11 PHAGWARA PB2606004_210823FTO_46004 State Bank of India SBIN0051070 NARUR 5151
12 PHAGWARA PB2606004_210823FTO_46004 UCO Bank UCBA0001106 RAIPUR 1212
13 PHAGWARA PB2606004_210823FTO_46004 Yes Bank Ltd. YESB0000895 Bhakhriana 3030

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