Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:30 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_030823APB_FTO_40579
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-06-004-074-001/17
(Nihalgarh) 		2606004000NRG24030820230043134 03/08/2023 SHEELA RANI 2606004WL003232 SHEELA RANI 00177 IOBA0000344 303 303 Processed 10/08/2023 4418607039 SHEELA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
2 PHAGWARA PB-06-004-084-001/69
(Ranipur Rajputtan) 		2606004000NRG24030820230043157 03/08/2023 SURINDER KAUR 2606004WL003234 SURINDER KAUR 00349 PSIB0000205 1515 1515 Processed 10/08/2023 4418606998 SURINDER KAUR PUNJAB & SIND BANK(607087)
3 PHAGWARA PB-06-004-084-001/74
(Ranipur Rajputtan) 		2606004000NRG24030820230043158 03/08/2023 BICKY BANGER 2606004WL003234 BICKY BANGER 00349 PSIB0000205 1515 1515 Processed 10/08/2023 4418606999 BICKY BANGER PUNJAB & SIND BANK(607087)
4 PHAGWARA PB-06-004-084-001/85
(Ranipur Rajputtan) 		2606004000NRG24030820230043159 03/08/2023 AYA RAM 2606004WL003234 AYA RAM 00349 PSIB0000205 1515 1515 Processed 10/08/2023 4418607024 AYA RAM PUNJAB & SIND BANK(607087)
5 PHAGWARA PB-06-004-084-001/86
(Ranipur Rajputtan) 		2606004000NRG24030820230043160 03/08/2023 MEENA KUMARI 2606004WL003234 MEENA KUMARI 00349 PSIB0000205 1515 1515 Processed 10/08/2023 4418607040 MEENA KUMARI PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
6 PHAGWARA PB-06-004-074-001/1
(Nihalgarh) 		2606004000NRG24030820230043132 03/08/2023 SATYA DEVI 2606004WL003232 SATYA DEVI 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418607026 SATYA DEVI PUNJAB GRAMIN BANK(607138)
7 PHAGWARA PB-06-004-074-001/16
(Nihalgarh) 		2606004000NRG24030820230043133 03/08/2023 PUSHPA RANI 2606004WL003232 PUSHPA RANI 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418607029 PUSHPA WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
8 PHAGWARA PB-06-004-074-001/18
(Nihalgarh) 		2606004000NRG24030820230043135 03/08/2023 REENA DEVI 2606004WL003232 REENA DEVI 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418607031 REENA DEVI W/O DHARINDER PANDEY PUNJAB GRAMIN BANK(607138)
9 PHAGWARA PB-06-004-074-001/31
(Nihalgarh) 		2606004000NRG24030820230043136 03/08/2023 KULWINDER KAUR 2606004WL003232 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418607028 KULWINDER KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
10 PHAGWARA PB-06-004-074-001/4
(Nihalgarh) 		2606004000NRG24030820230043137 03/08/2023 HARI SHANKAR 2606004WL003232 HARI SHANKAR 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418607027 HARI SHANKAR S/O BHAGWAN DEEN PUNJAB GRAMIN BANK(607138)
11 PHAGWARA PB-06-004-074-001/5
(Nihalgarh) 		2606004000NRG24030820230043138 03/08/2023 SACHA RAM 2606004WL003232 SACHA RAM 00352 PUNB0PGB003 606 606 Processed 10/08/2023 4418607025 SACHA RAM S/LO SHANKAR RAM PUNJAB GRAMIN BANK(607138)
12 PHAGWARA PB-06-004-074-001/8
(Nihalgarh) 		2606004000NRG24030820230043139 03/08/2023 BALWINDER RAM 2606004WL003232 BALWINDER RAM 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418607030 BALWINDER RAM SO HAJARA RAM PUNJAB GRAMIN BANK(607138)
13 PHAGWARA PB-06-004-074-001/9
(Nihalgarh) 		2606004000NRG24030820230043140 03/08/2023 RAJ RANI 2606004WL003232 RAJ RANI 00352 PUNB0PGB003 303 303 Processed 10/08/2023 4418607032 RAJ RANI W/O CHANDAN THAKUR PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
14 PHAGWARA PB-06-004-065-001/1
(Miranpur) 		2606004000NRG24030820230043120 03/08/2023 JOGINDER KAUR 2606004WL003231 JOGINDER KAUR 00354 PUNB0083200 1515 1515 Rejected 10/08/2023 4418607009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PHAGWARA PB-06-004-065-001/11
(Miranpur) 		2606004000NRG24030820230043121 03/08/2023 JASVIR KAUR 2606004WL003231 JASVIR KAUR 00354 PUNB0083200 1515 1515 Processed 10/08/2023 4418607008 JASVIR KAUR W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
16 PHAGWARA PB-06-004-065-001/13
(Miranpur) 		2606004000NRG24030820230043122 03/08/2023 TARSEM LAL 2606004WL003231 TARSEM LAL 00354 PUNB0083200 1212 1212 Processed 10/08/2023 4418607012 TARSEM LAL S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
17 PHAGWARA PB-06-004-065-001/17
(Miranpur) 		2606004000NRG24030820230043123 03/08/2023 Tirth Kaur 2606004WL003231 Tirth Kaur 00354 PUNB0083200 1515 1515 Processed 10/08/2023 4418607011 TIRATH KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
18 PHAGWARA PB-06-004-065-001/22
(Miranpur) 		2606004000NRG24030820230043124 03/08/2023 JASWINDER KAUR 2606004WL003231 JASWINDER KAUR 00354 PUNB0083200 1515 1515 Processed 10/08/2023 4418607013 JASWINDER KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
19 PHAGWARA PB-06-004-065-001/28
(Miranpur) 		2606004000NRG24030820230043125 03/08/2023 GUMAIL RAM 2606004WL003231 GUMAIL RAM 00354 PUNB0083200 1515 1515 Processed 10/08/2023 4418607037 GURMAIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 PHAGWARA PB-06-004-065-001/35
(Miranpur) 		2606004000NRG24030820230043126 03/08/2023 SHAKUNTALA DEVI 2606004WL003231 SHAKUNTALA DEVI 00354 PUNB0083200 1515 1515 Processed 10/08/2023 4418607038 SHAKUNTALA DEVI W/O KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
21 PHAGWARA PB-06-004-065-001/39
(Miranpur) 		2606004000NRG24030820230043127 03/08/2023 JASWINDER KAUR 2606004WL003231 JASWINDER KAUR 00354 PUNB0083200 1515 1515 Processed 10/08/2023 4418607004 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PHAGWARA PB-06-004-065-001/43
(Miranpur) 		2606004000NRG24030820230043128 03/08/2023 AMARJIT KAUR 2606004WL003231 AMARJIT KAUR 00354 PUNB0083200 1515 1515 Processed 10/08/2023 4418607001 AMARJIT KAUR W/O GURMAIL DASS PUNJAB NATIONAL BANK(508568)
23 PHAGWARA PB-06-004-065-001/8
(Miranpur) 		2606004000NRG24030820230043130 03/08/2023 AMARJIT KAUR 2606004WL003231 AMARJIT KAUR 00354 PUNB0083200 1515 1515 Processed 10/08/2023 4418607010 AMARJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
24 PHAGWARA PB-06-004-086-001/10
(Rehana Jattan) 		2606004000NRG24030820230043141 03/08/2023 SALINDER SINGH 2606004WL003233 SALINDER SINGH 00354 PUNB0083200 1818 1818 Processed 10/08/2023 4418607006 SALINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
25 PHAGWARA PB-06-004-086-001/14
(Rehana Jattan) 		2606004000NRG24030820230043142 03/08/2023 BALBIR KAUR 2606004WL003233 BALBIR KAUR 00354 PUNB0083200 1818 1818 Processed 10/08/2023 4418607036 VIRO WO PREM PUNJAB NATIONAL BANK(508568)
26 PHAGWARA PB-06-004-086-001/33
(Rehana Jattan) 		2606004000NRG24030820230043143 03/08/2023 SEETA DEVI 2606004WL003233 SEETA DEVI 00354 PUNB0083200 1818 1818 Processed 10/08/2023 4418607002 SITA DEVI WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
27 PHAGWARA PB-06-004-086-001/44
(Rehana Jattan) 		2606004000NRG24030820230043144 03/08/2023 RAM MURTI 2606004WL003233 RAM MURTI 00354 PUNB0083200 1515 1515 Processed 10/08/2023 4418607041 RAM MURTI SO DHANU RAM PUNJAB NATIONAL BANK(508568)
28 PHAGWARA PB-06-004-086-001/5
(Rehana Jattan) 		2606004000NRG24030820230043145 03/08/2023 GURMAIL CHAND 2606004WL003233 GURMAIL CHAND 00354 PUNB0083200 1818 1818 Processed 10/08/2023 4418607007 GURMAIL CHAND & USHA RANI PUNJAB NATIONAL BANK(508568)
29 PHAGWARA PB-06-004-086-001/67
(Rehana Jattan) 		2606004000NRG24030820230043146 03/08/2023 MOHINDER KAUR 2606004WL003233 MOHINDER KAUR 00354 PUNB0083200 1818 1818 Processed 10/08/2023 4418607034 MOHINDER KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
30 PHAGWARA PB-06-004-086-001/81
(Rehana Jattan) 		2606004000NRG24030820230043147 03/08/2023 NIRMAL KAUR 2606004WL003233 NIRMAL KAUR 00354 PUNB0083200 1515 1515 Processed 10/08/2023 4418607035 NIRMAL KAUR WO RANDIR SINGH PUNJAB NATIONAL BANK(508568)
31 PHAGWARA PB-06-004-086-001/89
(Rehana Jattan) 		2606004000NRG24030820230043148 03/08/2023 MINDER KAUR 2606004WL003233 MINDER KAUR 00354 PUNB0083200 1818 1818 Rejected 10/08/2023 4418607003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PHAGWARA PB-06-004-086-001/93
(Rehana Jattan) 		2606004000NRG24030820230043150 03/08/2023 KULWINDER KAUR 2606004WL003233 KULWINDER KAUR 00354 PUNB0083200 1818 1818 Processed 10/08/2023 4418607000 KULWINDER KAUR W/O RAM LAL PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-086-001/94
(Rehana Jattan) 		2606004000NRG24030820230043151 03/08/2023 CHUHAR SINGH 2606004WL003233 CHUHAR SINGH 00354 PUNB0083200 909 909 Processed 10/08/2023 4418607005 CHUHAR SINGH S/O SARBAN RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 31512 31512
34 PHAGWARA PB-06-004-033-001/14
(Dhak Jagpalpur) 		2606004000NRG24030820230043162 03/08/2023 BALVIR KAUR 2606004WL003235 BALVIR KAUR 00354 PUNB0222900 1818 1818 Processed 10/08/2023 4418607021 BALBIR KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
35 PHAGWARA PB-06-004-033-001/15
(Dhak Jagpalpur) 		2606004000NRG24030820230043163 03/08/2023 BABITA 2606004WL003235 BABITA 00354 PUNB0222900 1818 1818 Processed 10/08/2023 4418607014 BABITA W O MAHESH RAM PUNJAB NATIONAL BANK(508568)
36 PHAGWARA PB-06-004-033-001/16
(Dhak Jagpalpur) 		2606004000NRG24030820230043164 03/08/2023 NILAM RANI 2606004WL003235 NILAM RANI 00354 PUNB0222900 303 303 Processed 10/08/2023 4418607015 NILAM RANI W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 PHAGWARA PB-06-004-033-001/18
(Dhak Jagpalpur) 		2606004000NRG24030820230043165 03/08/2023 KULWINDER KAUR 2606004WL003235 KULWINDER KAUR 00354 PUNB0222900 1818 1818 Processed 10/08/2023 4418607023 KULWINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
38 PHAGWARA PB-06-004-033-001/66
(Dhak Jagpalpur) 		2606004000NRG24030820230043166 03/08/2023 MANJIT 2606004WL003235 MANJIT 00354 PUNB0222900 1818 1818 Processed 10/08/2023 4418607033 MANJIT W/O RAM LUBHAIA PUNJAB NATIONAL BANK(508568)
39 PHAGWARA PB-06-004-033-001/8
(Dhak Jagpalpur) 		2606004000NRG24030820230043167 03/08/2023 AMARJIT KAUR 2606004WL003235 AMARJIT KAUR 00354 PUNB0222900 1212 1212 Processed 10/08/2023 4418607016 AMARJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
40 PHAGWARA PB-06-004-084-001/17
(Ranipur Rajputtan) 		2606004000NRG24030820230043152 03/08/2023 HARBANS KAUR 2606004WL003234 HARBANS KAUR 00354 PUNB0222900 1515 1515 Processed 10/08/2023 4418607018 HARBANS KAUR PUNJAB & SIND BANK(607087)
41 PHAGWARA PB-06-004-084-001/2
(Ranipur Rajputtan) 		2606004000NRG24030820230043153 03/08/2023 BHAJAN KAUR 2606004WL003234 BHAJAN KAUR 00354 PUNB0222900 1515 1515 Processed 10/08/2023 4418607022 BHAJAN KAUR W O BACHAN PUNJAB NATIONAL BANK(508568)
42 PHAGWARA PB-06-004-084-001/33
(Ranipur Rajputtan) 		2606004000NRG24030820230043154 03/08/2023 SAWINDER SINGH 2606004WL003234 SAWINDER SINGH 00354 PUNB0222900 1515 1515 Processed 10/08/2023 4418607019 SAWINDER SINGH PUNJAB & SIND BANK(607087)
43 PHAGWARA PB-06-004-084-001/4
(Ranipur Rajputtan) 		2606004000NRG24030820230043155 03/08/2023 GIAN KAUR 2606004WL003234 GIAN KAUR 00354 PUNB0222900 1515 1515 Processed 10/08/2023 4418607020 GIAN KAUR PUNJAB & SIND BANK(607087)
44 PHAGWARA PB-06-004-084-001/63
(Ranipur Rajputtan) 		2606004000NRG24030820230043156 03/08/2023 SEVO 2606004WL003234 SEVO 00354 PUNB0222900 1515 1515 Processed 10/08/2023 4418607017 SEVO W O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
Total 58479 58479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_030823APB_FTO_40579 Indian Overseas Bank IOBA0000344 PHAGWARA 303
2 PHAGWARA PB2606004_030823APB_FTO_40579 Punjab & Sind Bank PSIB0000205 Ranipur Kamboa 6060
3 PHAGWARA PB2606004_030823APB_FTO_40579 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 4242
4 PHAGWARA PB2606004_030823APB_FTO_40579 Punjab National Bank PUNB0083200 REHANA JATTAN 31512
5 PHAGWARA PB2606004_030823APB_FTO_40579 Punjab National Bank PUNB0222900 JAGPAL PUR 16362

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