Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:20:16 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_230923FTO_55279
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-06-004-096-001/118
(Ucha Pind) 		2606004000NRG24230920230077371 23/09/2023 BAKSHI RAM 2606004WL005393 BAKSHI RAM 00032 UTIB0002225 3636 3636 Processed 11/11/2023 7369557836 BAKSHI RAM ()
SubTotal 3636 3636
2 PHAGWARA PB-06-004-078-001/129
(Parwa) 		2606004000NRG24230920230077601 23/09/2023 BALVIR KAUR 2606004WL005411 BALVIR KAUR 00048 BKID0006391 3030 3030 Processed 11/11/2023 7369557835 BALVIR KAUR ()
SubTotal 3030 3030
3 PHAGWARA PB-06-004-024-001/4
(Chaheru) 		2606004000NRG24230920230077707 23/09/2023 KAMLESH KAUR 2606004WL005417 KAMLESH KAUR 00048 BKID0006392 1000 1000 Processed 11/11/2023 7369557841 KAMLESH KAUR ()
SubTotal 1000 1000
4 PHAGWARA PB-06-004-045-001/132
(Jamalpur) 		2606004000NRG24230920230077744 23/09/2023 GIAN KAUR 2606004WL005421 GIAN KAUR 00078 CNRB0002092 468 468 Processed 11/11/2023 7369557842 GIAN KAUR ()
5 PHAGWARA PB-06-004-045-001/151
(Jamalpur) 		2606004000NRG24230920230077747 23/09/2023 PALLAVI 2606004WL005421 PALLAVI 00078 CNRB0002092 468 468 Processed 11/11/2023 7369557834 PALLAVI ()
6 PHAGWARA PB-06-004-045-001/92
(Jamalpur) 		2606004000NRG24230920230077763 23/09/2023 MEJAR 2606004WL005421 MEJAR 00078 CNRB0002092 360 360 Processed 11/11/2023 7369557843 MEJAR ()
SubTotal 1296 1296
7 PHAGWARA PB-06-004-055-001/20
(Kirpalpur) 		2606004000NRG24230920230077888 23/09/2023 MAHINDER PAL 2606004WL005423 MAHINDER PAL 00078 CNRB0002095 2727 2727 Processed 11/11/2023 7369557833 MAHINDER PAL ()
SubTotal 2727 2727
8 PHAGWARA PB-06-004-031-001/199
(Dhak Pandori) 		2606004000NRG24230920230077492 23/09/2023 DHANPAT RAI 2606004WL005403 DHANPAT RAI 00176 IDIB000P064 2727 2727 Processed 11/11/2023 7369557840 DHANPAT RAI ()
9 PHAGWARA PB-06-004-031-001/204
(Dhak Pandori) 		2606004000NRG24230920230077493 23/09/2023 DARSHI 2606004WL005403 DARSHI 00176 IDIB000P064 2424 2424 Processed 11/11/2023 7369557832 DARSHI ()
10 PHAGWARA PB-06-004-031-001/236
(Dhak Pandori) 		2606004000NRG24230920230077588 23/09/2023 SITA DEVI 2606004WL005410 SITA DEVI 00176 IDIB000P064 303 303 Processed 11/11/2023 7369557831 SITA DEVI ()
SubTotal 5454 5454
11 PHAGWARA PB-06-004-009-001/26
(Bhanoki) 		2606004000NRG24230920230077324 23/09/2023 VIJAY KUMAR 2606004WL005390 VIJAY KUMAR 00176 IDIB000P632 3333 3333 Processed 11/11/2023 7369557844 VIJAY KUMAR ()
12 PHAGWARA PB-06-004-055-001/21
(Kirpalpur) 		2606004000NRG24230920230077889 23/09/2023 SATYA 2606004WL005423 SATYA 00176 IDIB000P632 303 303 Processed 11/11/2023 7369557830 SATYA ()
SubTotal 3636 3636
13 PHAGWARA PB-06-004-093-001/73
(Surna Rajputtan) 		2606004000NRG24230920230077683 23/09/2023 SEEMA RANI 2606004WL005415 SEEMA RANI 00177 IOBA0000344 1212 1212 Processed 11/11/2023 7369557846 SEEMA RANI ()
14 PHAGWARA PB-06-004-093-001/76
(Surna Rajputtan) 		2606004000NRG24230920230077684 23/09/2023 BALJEET KAUR 2606004WL005415 BALJEET KAUR 00177 IOBA0000344 909 909 Processed 11/11/2023 7369557845 BALJEET KAUR ()
SubTotal 2121 2121
15 PHAGWARA PB-06-004-005-001/67
(Barn) 		2606004000NRG24230920230077411 23/09/2023 REKHA RANI 2606004WL005397 REKHA RANI 00349 PSIB0000207 2727 2727 Processed 11/11/2023 7369557829 REKHA RANI ()
SubTotal 2727 2727
16 PHAGWARA PB-06-004-045-001/89
(Jamalpur) 		2606004000NRG24230920230077760 23/09/2023 SHINDER 2606004WL005421 SHINDER 00349 PSIB0020933 468 468 Processed 11/11/2023 7369557847 SHINDER ()
SubTotal 468 468
17 PHAGWARA PB-06-004-063-001/28
(Madhopur) 		2606004000NRG24230920230077394 23/09/2023 SARBJIT KAUR 2606004WL005395 SARBJIT KAUR 00349 PSIB0021119 3030 3030 Processed 11/11/2023 7369557848 SARBJIT KAUR ()
SubTotal 3030 3030
18 PHAGWARA PB-06-004-001-001/64
(Akalgarh) 		2606004000NRG24230920230077919 23/09/2023 SHADI RAM 2606004WL005427 SHADI RAM 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7369557802 SHADI RAM ()
19 PHAGWARA PB-06-004-015-001/25
(Bir Dhandoli) 		2606004000NRG24230920230077420 23/09/2023 KULWINDER 2606004WL005398 KULWINDER 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7369557817 KULWINDER ()
20 PHAGWARA PB-06-004-015-001/6
(Bir Dhandoli) 		2606004000NRG24230920230077431 23/09/2023 VIJAY KUMAR 2606004WL005398 VIJAY KUMAR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7369557804 VIJAY KUMAR ()
21 PHAGWARA PB-06-004-017-001/35
(Bazidwal) 		2606004000NRG24230920230077446 23/09/2023 VEENA RANI 2606004WL005399 VEENA RANI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7369557806 VEENA RANI ()
22 PHAGWARA PB-06-004-022-001/24
(Chak Prema) 		2606004000NRG24230920230077466 23/09/2023 KULWINDER KAUR 2606004WL005401 KULWINDER KAUR 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7369557816 KULWINDER KAUR ()
23 PHAGWARA PB-06-004-030-001/26
(Dewasingh Wala) 		2606004000NRG24230920230077924 23/09/2023 RAJWANT KUMARI 2606004WL005427 RAJWANT KUMARI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7369557838 RAJWANT KUMARI ()
24 PHAGWARA PB-06-004-032-001/83
(Domeli) 		2606004000NRG24230920230077352 23/09/2023 DALVEER LAL 2606004WL005391 DALVEER LAL 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7369557815 DALVEER LAL ()
25 PHAGWARA PB-06-004-047-001/176
(Khalwara) 		2606004000NRG24230920230077507 23/09/2023 RANO 2606004WL005404 RANO 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7369557803 RANO ()
26 PHAGWARA PB-06-004-067-001/96
(Nangal Majha) 		2606004000NRG24230920230077579 23/09/2023 MEENA RANI 2606004WL005409 MEENA RANI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7369557807 MEENA RANI ()
SubTotal 21816 21816
27 PHAGWARA PB-06-004-087-001/5
(Rampur Khalian) 		2606004000NRG24230920230077703 23/09/2023 SATPAL 2606004WL005416 SATPAL 00354 PUNB0006510 1818 1818 Processed 11/11/2023 7369557828 SATPAL ()
SubTotal 1818 1818
28 PHAGWARA PB-06-004-017-001/16
(Bazidwal) 		2606004000NRG24230920230077434 23/09/2023 BALVIR KAUR 2606004WL005399 BALVIR KAUR 00354 PUNB0082000 3636 3636 Processed 11/11/2023 7369557827 BALVIR KAUR ()
29 PHAGWARA PB-06-004-031-001/258
(Dhak Pandori) 		2606004000NRG24230920230077495 23/09/2023 REKHA RANI 2606004WL005403 REKHA RANI 00354 PUNB0082000 1212 1212 Processed 11/11/2023 7369557798 REKHA RANI ()
SubTotal 4848 4848
30 PHAGWARA PB-06-004-032-001/76
(Domeli) 		2606004000NRG24230920230077349 23/09/2023 KASMIR KAUR 2606004WL005391 KASMIR KAUR 00354 PUNB0083200 3030 3030 Processed 11/11/2023 7369557799 KASMIR KAUR ()
31 PHAGWARA PB-06-004-032-001/81
(Domeli) 		2606004000NRG24230920230077351 23/09/2023 MALKEET KAUR 2606004WL005391 MALKEET KAUR 00354 PUNB0083200 2727 2727 Processed 11/11/2023 7369557821 MALKEET KAUR ()
32 PHAGWARA PB-06-004-032-001/97
(Domeli) 		2606004000NRG24230920230077357 23/09/2023 Udho Ram 2606004WL005391 Udho Ram 00354 PUNB0083200 2424 2424 Processed 11/11/2023 7369557825 Udho Ram ()
33 PHAGWARA PB-06-004-041-001/73
(Harbanspur) 		2606004000NRG24230920230077267 23/09/2023 BHOLI KAUR 2606004WL005387 BHOLI KAUR 00354 PUNB0083200 1515 1515 Processed 11/11/2023 7369557824 BHOLI KAUR ()
34 PHAGWARA PB-06-004-065-001/46
(Miranpur) 		2606004000NRG24230920230077565 23/09/2023 BHAJAN KAUR 2606004WL005408 BHAJAN KAUR 00354 PUNB0083200 1212 1212 Processed 11/11/2023 7369557823 BHAJAN KAUR ()
35 PHAGWARA PB-06-004-065-001/9
(Miranpur) 		2606004000NRG24230920230077566 23/09/2023 JASVIR KAUR 2606004WL005408 JASVIR KAUR 00354 PUNB0083200 1212 1212 Processed 11/11/2023 7369557822 JASVIR KAUR ()
36 PHAGWARA PB-06-004-086-001/58
(Rehana Jattan) 		2606004000NRG24230920230077363 23/09/2023 AMARJIT KAUR 2606004WL005392 AMARJIT KAUR 00354 PUNB0083200 1818 1818 Processed 11/11/2023 7369557826 AMARJIT KAUR ()
SubTotal 13938 13938
37 PHAGWARA PB-06-004-015-001/40
(Bir Dhandoli) 		2606004000NRG24230920230077425 23/09/2023 KAMAL MASHAL 2606004WL005398 KAMAL MASHAL 00354 PUNB0092610 1515 1515 Processed 11/11/2023 7369557839 KAMAL MASHAL ()
38 PHAGWARA PB-06-004-015-001/54
(Bir Dhandoli) 		2606004000NRG24230920230077430 23/09/2023 SEEMA 2606004WL005398 SEEMA 00354 PUNB0092610 1212 1212 Processed 11/11/2023 7369557820 SEEMA ()
SubTotal 2727 2727
39 PHAGWARA PB-06-004-023-001/36
(Chair) 		2606004000NRG24230920230077305 23/09/2023 BALVIR KAUR 2606004WL005389 BALVIR KAUR 00354 PUNB0349300 2424 2424 Processed 11/11/2023 7369557819 BALVIR KAUR ()
40 PHAGWARA PB-06-004-031-001/263
(Dhak Pandori) 		2606004000NRG24230920230077497 23/09/2023 SAROJ RANI 2606004WL005403 SAROJ RANI 00354 PUNB0349300 2727 2727 Processed 11/11/2023 7369557800 SAROJ RANI ()
SubTotal 5151 5151
41 PHAGWARA PB-06-004-096-001/131
(Ucha Pind) 		2606004000NRG24230920230077373 23/09/2023 AMARJIT SINGH 2606004WL005393 AMARJIT SINGH 00354 PUNB0980200 2424 2424 Processed 11/11/2023 7369557801 AMARJIT SINGH ()
42 PHAGWARA PB-06-004-096-001/57
(Ucha Pind) 		2606004000NRG24230920230077381 23/09/2023 HARMINDER PAL 2606004WL005393 HARMINDER PAL 00354 PUNB0980200 3939 3939 Processed 11/11/2023 7369557818 HARMINDER PAL ()
SubTotal 6363 6363
43 PHAGWARA PB-06-004-093-001/107
(Surna Rajputtan) 		2606004000NRG24230920230077667 23/09/2023 JAGEER KAUR 2606004WL005415 JAGEER KAUR 00354 PUNB0PGB003 1212 1212 Processed 11/11/2023 7369557805 JAGEER KAUR ()
SubTotal 1212 1212
44 PHAGWARA PB-06-004-047-001/129
(Khalwara) 		2606004000NRG24230920230077502 23/09/2023 BHAJAN KAUR 2606004WL005404 BHAJAN KAUR 00415 SBIN0001431 1212 1212 Processed 11/11/2023 7369557808 MRS BHAJANO WO TARSEM LAL ()
SubTotal 1212 1212
45 PHAGWARA PB-06-004-017-001/26
(Bazidwal) 		2606004000NRG24230920230077441 23/09/2023 SATYA 2606004WL005399 SATYA 00415 SBIN0050064 3636 3636 Processed 11/11/2023 7369557814 MRS SATYA DSSO KAPUTHALA PLA 99358 ()
SubTotal 3636 3636
46 PHAGWARA PB-06-004-087-001/28
(Rampur Khalian) 		2606004000NRG24230920230077697 23/09/2023 KAMALJIT KAUR 2606004WL005416 KAMALJIT KAUR 00415 SBIN0051070 1818 1818 Processed 11/11/2023 7369557813 MRS KAMALJIT KAUR ()
47 PHAGWARA PB-06-004-087-001/32
(Rampur Khalian) 		2606004000NRG24230920230077701 23/09/2023 SUKHWINDER KAUR 2606004WL005416 SUKHWINDER KAUR 00415 SBIN0051070 1212 1212 Processed 11/11/2023 7369557837 MRS SUKHWINDER KAUR ()
SubTotal 3030 3030
48 PHAGWARA PB-06-004-015-001/32
(Bir Dhandoli) 		2606004000NRG24230920230077423 23/09/2023 RANA RAM 2606004WL005398 RANA RAM 00468 UBIN0561541 1212 1212 Processed 11/11/2023 7369557809 RANA RAM ()
49 PHAGWARA PB-06-004-108-001/57
(Khalwara Colony) 		2606004000NRG24230920230077528 23/09/2023 SUMANDEEP 2606004WL005405 SUMANDEEP 00468 UBIN0561541 2121 2121 Processed 11/11/2023 7369557812 SUMANDEEP ()
SubTotal 3333 3333
50 PHAGWARA PB-06-004-093-001/80
(Surna Rajputtan) 		2606004000NRG24230920230077687 23/09/2023 JASVIR KAUR 2606004WL005415 JASVIR KAUR 00468 UBIN0919501 1212 1212 Processed 11/11/2023 7369557810 JASVIR KAUR ()
51 PHAGWARA PB-06-004-093-001/83
(Surna Rajputtan) 		2606004000NRG24230920230077688 23/09/2023 AMARJIT KAUR 2606004WL005415 AMARJIT KAUR 00468 UBIN0919501 1212 1212 Processed 11/11/2023 7369557811 AMARJIT KAUR ()
SubTotal 2424 2424
Total 100633 100633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_230923FTO_55279 AXIS BANK UTIB0002225 DARVESH PIND 3636
2 PHAGWARA PB2606004_230923FTO_55279 Bank of India BKID0006391 PHAGWARA 3030
3 PHAGWARA PB2606004_230923FTO_55279 Bank of India BKID0006392 CHAHERU 1000
4 PHAGWARA PB2606004_230923FTO_55279 Canara Bank CNRB0002092 CHACHRARI 1296
5 PHAGWARA PB2606004_230923FTO_55279 Canara Bank CNRB0002095 HADIABAD 2727
6 PHAGWARA PB2606004_230923FTO_55279 Indian Bank IDIB000P064 PHAGWARA 5454
7 PHAGWARA PB2606004_230923FTO_55279 Indian Bank IDIB000P632 PHAGWARA 3636
8 PHAGWARA PB2606004_230923FTO_55279 Indian Overseas Bank IOBA0000344 PHAGWARA 2121
9 PHAGWARA PB2606004_230923FTO_55279 Punjab & Sind Bank PSIB0000207 PALAHI 2727
10 PHAGWARA PB2606004_230923FTO_55279 Punjab & Sind Bank PSIB0020933 GORAYA, DISTT. PHILLAUR 468
11 PHAGWARA PB2606004_230923FTO_55279 Punjab & Sind Bank PSIB0021119 Madhopur 3030
12 PHAGWARA PB2606004_230923FTO_55279 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 21816
13 PHAGWARA PB2606004_230923FTO_55279 Punjab National Bank PUNB0006510 Panchhat 1818
14 PHAGWARA PB2606004_230923FTO_55279 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 4848
15 PHAGWARA PB2606004_230923FTO_55279 Punjab National Bank PUNB0083200 REHANA JATTAN 13938
16 PHAGWARA PB2606004_230923FTO_55279 Punjab National Bank PUNB0092610 Phagwara Hoshiarpur Road 2727
17 PHAGWARA PB2606004_230923FTO_55279 Punjab National Bank PUNB0349300 MANIK WAHID 5151
18 PHAGWARA PB2606004_230923FTO_55279 Punjab National Bank PUNB0980200 Sarhali Distt Jalandhar 6363
19 PHAGWARA PB2606004_230923FTO_55279 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1212
20 PHAGWARA PB2606004_230923FTO_55279 State Bank of India SBIN0001431 PHAGWARA 1212
21 PHAGWARA PB2606004_230923FTO_55279 State Bank of India SBIN0050064 PHAGWARA MAIN 3636
22 PHAGWARA PB2606004_230923FTO_55279 State Bank of India SBIN0051070 NARUR 3030
23 PHAGWARA PB2606004_230923FTO_55279 Union Bank of India UBIN0561541 NEW GRAIN MARKET PHA 3333
24 PHAGWARA PB2606004_230923FTO_55279 Union Bank of India UBIN0919501 ATHOULI 2424

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