Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:50:59 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_070923APB_FTO_50860
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-06-004-093-001/98
(Surna Rajputtan) 		2606004000NRG24060920230063928 07/09/2023 JASWINDER KUMAR 2606004WL004556 JASWINDER KUMAR 00032 UTIB0002225 1515 1515 Processed 07/11/2023 7130607582 JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 PHAGWARA PB-06-004-093-001/106
(Surna Rajputtan) 		2606004000NRG24060920230063904 07/09/2023 BALWEER KAUR 2606004WL004556 BALWEER KAUR 00045 BARB0TRDKAP 1515 1515 Processed 07/11/2023 7130607571 BALWEER KAUR WO JASW BANK OF BARODA(606985)
SubTotal 1515 1515
3 PHAGWARA PB-06-004-093-001/1
(Surna Rajputtan) 		2606004000NRG24060920230063900 07/09/2023 RATTAN LAL 2606004WL004556 RATTAN LAL 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7130607559 RATAN LAL SO CHARAN DAS UNION BANK OF INDIA(508500)
4 PHAGWARA PB-06-004-093-001/101
(Surna Rajputtan) 		2606004000NRG24060920230063901 07/09/2023 RANA RAM 2606004WL004556 RANA RAM 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7130607560 RANA RAM SO DASS RAM UNION BANK OF INDIA(508500)
5 PHAGWARA PB-06-004-093-001/102
(Surna Rajputtan) 		2606004000NRG24060920230063902 07/09/2023 BALVIR RAM 2606004WL004556 BALVIR RAM 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7130607567 MR BALBIR RAM SO SH NASIB CHAND STATE BANK OF INDIA(508548)
6 PHAGWARA PB-06-004-093-001/105
(Surna Rajputtan) 		2606004000NRG24060920230063903 07/09/2023 Maya 2606004WL004556 Maya 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7130607562 MAYA CANARA BANK(508532)
7 PHAGWARA PB-06-004-093-001/108
(Surna Rajputtan) 		2606004000NRG24060920230063906 07/09/2023 BHAJAN KAUR 2606004WL004556 BHAJAN KAUR 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7130607565 BHAJAN KAUR CANARA BANK(508532)
8 PHAGWARA PB-06-004-093-001/42
(Surna Rajputtan) 		2606004000NRG24060920230063912 07/09/2023 DARSHAN RAM 2606004WL004556 DARSHAN RAM 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7130607568 DARSHAN RAM SO JAGAT RAM UNION BANK OF INDIA(508500)
9 PHAGWARA PB-06-004-093-001/51
(Surna Rajputtan) 		2606004000NRG24060920230063914 07/09/2023 BALBIR LAL 2606004WL004556 BALBIR LAL 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7130607563 BALBIR RAM CANARA BANK(508532)
10 PHAGWARA PB-06-004-093-001/65
(Surna Rajputtan) 		2606004000NRG24060920230063918 07/09/2023 SUNITA RANI 2606004WL004556 SUNITA RANI 00078 CNRB0002095 1212 1212 Processed 07/11/2023 7130607564 SUNITA RANI CANARA BANK(508532)
11 PHAGWARA PB-06-004-093-001/66
(Surna Rajputtan) 		2606004000NRG24060920230063919 07/09/2023 SUNITA RANI 2606004WL004556 SUNITA RANI 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7130607566 SEEMA RANI CANARA BANK(508532)
12 PHAGWARA PB-06-004-093-001/72
(Surna Rajputtan) 		2606004000NRG24060920230063921 07/09/2023 KASHMIR KAUR 2606004WL004556 KASHMIR KAUR 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7130607570 KASHMIR KAUR CANARA BANK(508532)
13 PHAGWARA PB-06-004-093-001/74
(Surna Rajputtan) 		2606004000NRG24060920230063923 07/09/2023 SARABJIT KAUR 2606004WL004556 SARABJIT KAUR 00078 CNRB0002095 1212 1212 Processed 07/11/2023 7130607561 SARABJIT KAUR WO AMARJIT UNION BANK OF INDIA(508500)
14 PHAGWARA PB-06-004-093-001/94
(Surna Rajputtan) 		2606004000NRG24060920230063927 07/09/2023 LEHMBER RAM 2606004WL004556 LEHMBER RAM 00078 CNRB0002095 1515 1515 Processed 07/11/2023 7130607569 LEHMBER RAM CANARA BANK(508532)
SubTotal 17574 17574
15 PHAGWARA PB-06-004-093-001/20
(Surna Rajputtan) 		2606004000NRG24060920230063908 07/09/2023 KAMLESH RANI 2606004WL004556 KAMLESH RANI 00165 IBKL0000077 1515 1515 Processed 07/11/2023 7130607555 KAMLESH RANI IDBI BANK(607095)
16 PHAGWARA PB-06-004-093-001/26
(Surna Rajputtan) 		2606004000NRG24060920230063909 07/09/2023 VIDYA KUMARI 2606004WL004556 VIDYA KUMARI 00165 IBKL0000077 1212 1212 Processed 07/11/2023 7130607557 VIDIA KUMARI WO DEV RAJ UNION BANK OF INDIA(508500)
17 PHAGWARA PB-06-004-093-001/33
(Surna Rajputtan) 		2606004000NRG24060920230063910 07/09/2023 JASVIR KAUR 2606004WL004556 JASVIR KAUR 00165 IBKL0000077 1515 1515 Processed 07/11/2023 7130607556 JASVIR KAUR IDBI BANK(607095)
18 PHAGWARA PB-06-004-093-001/40
(Surna Rajputtan) 		2606004000NRG24060920230063911 07/09/2023 SUNITA DEVI 2606004WL004556 SUNITA DEVI 00165 IBKL0000077 1515 1515 Processed 07/11/2023 7130607558 SUNITA DEVI WO NIRMAL CHAND UNION BANK OF INDIA(508500)
SubTotal 5757 5757
19 PHAGWARA PB-06-004-089-001/16
(Sangatpur) 		2606004000NRG24060920230063895 07/09/2023 AVTAR SINGH 2606004WL004555 AVTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7130607579 AVTAR SINGH PUNJAB & SIND BANK(607087)
20 PHAGWARA PB-06-004-089-001/28
(Sangatpur) 		2606004000NRG24060920230063898 07/09/2023 SARABJIT KAUR 2606004WL004555 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130607577 SARABJIT KAUR W/O MOHAMMAD DEEN PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-089-001/4
(Sangatpur) 		2606004000NRG24060920230063899 07/09/2023 GURCHARAN SINGH 2606004WL004555 GURCHARAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130607578 GURCHARAN SINGH S/O HAZARA SINGH PUNJAB GRAMIN BANK(607138)
22 PHAGWARA PB-06-004-093-001/59
(Surna Rajputtan) 		2606004000NRG24060920230063916 07/09/2023 SHINDO 2606004WL004556 SHINDO 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7130607580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 PHAGWARA PB-06-004-093-001/64
(Surna Rajputtan) 		2606004000NRG24060920230063917 07/09/2023 SUNITA RANI 2606004WL004556 SUNITA RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7130607581 SUNITA RANI W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
24 PHAGWARA PB-06-004-093-001/19
(Surna Rajputtan) 		2606004000NRG24060920230063907 07/09/2023 JASVIR KAUR 2606004WL004556 JASVIR KAUR 00468 UBIN0919501 1515 1515 Processed 07/11/2023 7130607575 JASVIR KAUR IDBI BANK(607095)
25 PHAGWARA PB-06-004-093-001/49
(Surna Rajputtan) 		2606004000NRG24060920230063913 07/09/2023 RESAM KAUR 2606004WL004556 RESAM KAUR 00468 UBIN0919501 1515 1515 Processed 07/11/2023 7130607576 RESHAM KAUR WO HEM RAJ UNION BANK OF INDIA(508500)
26 PHAGWARA PB-06-004-093-001/54
(Surna Rajputtan) 		2606004000NRG24060920230063915 07/09/2023 GURPAL KAUR 2606004WL004556 GURPAL KAUR 00468 UBIN0919501 1515 1515 Processed 07/11/2023 7130607572 GURPAL KAUR WO PREM CHAND UNION BANK OF INDIA(508500)
27 PHAGWARA PB-06-004-093-001/71
(Surna Rajputtan) 		2606004000NRG24060920230063920 07/09/2023 PUSHPA 2606004WL004556 PUSHPA 00468 UBIN0919501 1515 1515 Processed 07/11/2023 7130607573 PUSHPA UNION BANK OF INDIA(508500)
28 PHAGWARA PB-06-004-093-001/79
(Surna Rajputtan) 		2606004000NRG24060920230063925 07/09/2023 TARSEM LAL 2606004WL004556 TARSEM LAL 00468 UBIN0919501 1515 1515 Processed 07/11/2023 7130607574 TARSEM LAL CANARA BANK(508532)
SubTotal 7575 7575
Total 41511 41511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_070923APB_FTO_50860 AXIS BANK UTIB0002225 DARVESH PIND 1515
2 PHAGWARA PB2606004_070923APB_FTO_50860 Bank of Baroda BARB0TRDKAP MEHTAN, DIST KAPURTHALA 1515
3 PHAGWARA PB2606004_070923APB_FTO_50860 Canara Bank CNRB0002095 HADIABAD 17574
4 PHAGWARA PB2606004_070923APB_FTO_50860 IDBI Bank IBKL0000077 PHAGWADA 5757
5 PHAGWARA PB2606004_070923APB_FTO_50860 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 PHAGWARA PB2606004_070923APB_FTO_50860 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 6060
7 PHAGWARA PB2606004_070923APB_FTO_50860 Union Bank of India UBIN0919501 ATHOULI 7575

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