Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:42 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_040523APB_FTO_7463
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-06-004-042-001/24
(Hardaspur) 		2606004000NRG24040520230004381 04/05/2023 MINDER KAUR 2606004WL000346 MINDER KAUR 00048 BKID0006391 2121 2121 Processed 17/05/2023 1639110654 MINDER KAUR WO BARO RAM PUNJAB NATIONAL BANK(508568)
2 PHAGWARA PB-06-004-042-001/25
(Hardaspur) 		2606004000NRG24040520230004382 04/05/2023 BALJINDER KAUR 2606004WL000346 BALJINDER KAUR 00048 BKID0006391 2121 2121 Processed 17/05/2023 1639110658 BALJINDER KAUR BANK OF INDIA(508505)
SubTotal 4242 4242
3 PHAGWARA PB-06-004-042-001/10
(Hardaspur) 		2606004000NRG24040520230004377 04/05/2023 SAROJ 2606004WL000346 SAROJ 00048 BKID0006392 2121 2121 Processed 17/05/2023 1639110661 SAROJ KUMARI SO SH CHARANJIT BANK OF INDIA(508505)
4 PHAGWARA PB-06-004-042-001/14
(Hardaspur) 		2606004000NRG24040520230004378 04/05/2023 BHANI 2606004WL000346 BHANI 00048 BKID0006392 2121 2121 Processed 17/05/2023 1639110655 BHANI W/O SH SWARAN DASS BANK OF INDIA(508505)
5 PHAGWARA PB-06-004-042-001/18
(Hardaspur) 		2606004000NRG24040520230004379 04/05/2023 SURINDER KAUR 2606004WL000346 SURINDER KAUR 00048 BKID0006392 2121 2121 Processed 17/05/2023 1639110662 SURINDER KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
6 PHAGWARA PB-06-004-042-001/33
(Hardaspur) 		2606004000NRG24040520230004383 04/05/2023 GIAN KAUR 2606004WL000346 GIAN KAUR 00048 BKID0006392 2121 2121 Processed 17/05/2023 1639110659 GIAN KAUR WO DIAL CHAND PUNJAB NATIONAL BANK(508568)
7 PHAGWARA PB-06-004-042-001/40
(Hardaspur) 		2606004000NRG24040520230004384 04/05/2023 BALWINDER KAUR 2606004WL000346 BALWINDER KAUR 00048 BKID0006392 2121 2121 Rejected 17/05/2023 1639110653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PHAGWARA PB-06-004-042-001/47
(Hardaspur) 		2606004000NRG24040520230004385 04/05/2023 BAKSHO 2606004WL000346 BAKSHO 00048 BKID0006392 1818 1818 Processed 17/05/2023 1639110651 BAKSHO WO BASI RAM BANK OF INDIA(508505)
9 PHAGWARA PB-06-004-042-001/54
(Hardaspur) 		2606004000NRG24040520230004386 04/05/2023 BIDER KUMAR 2606004WL000346 BIDER KUMAR 00048 BKID0006392 2121 2121 Rejected 17/05/2023 1639110652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PHAGWARA PB-06-004-042-001/77
(Hardaspur) 		2606004000NRG24040520230004388 04/05/2023 HARJINDER KAUR 2606004WL000346 HARJINDER KAUR 00048 BKID0006392 1818 1818 Processed 17/05/2023 1639110663 HARJINDER KAUR W/O SH MOHINDER KUMAR BANK OF INDIA(508505)
11 PHAGWARA PB-06-004-042-001/8
(Hardaspur) 		2606004000NRG24040520230004389 04/05/2023 BHAJNO 2606004WL000346 BHAJNO 00048 BKID0006392 2121 2121 Processed 17/05/2023 1639110660 BHAJNO WO SH DALA RAM BANK OF INDIA(508505)
SubTotal 18483 18483
12 PHAGWARA PB-06-004-057-001/33
(Malikpur) 		2606004000NRG24040520230004365 04/05/2023 JAGIRI RAM 2606004WL000344 JAGIRI RAM 00165 IBKL0000077 3333 3333 Processed 17/05/2023 1639110643 JAGIRI RAM IDBI BANK(607095)
SubTotal 3333 3333
13 PHAGWARA PB-06-004-056-001/11
(Lakhpur) 		2606004000NRG24040520230004368 04/05/2023 SATPAL 2606004WL000345 SATPAL 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639110647 SATPAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 PHAGWARA PB-06-004-056-001/21
(Lakhpur) 		2606004000NRG24040520230004369 04/05/2023 THAKAR DAS 2606004WL000345 THAKAR DAS 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639110636 THAKAR DASS INDIA POST PAYMENTS BANK LIMITED(508528)
15 PHAGWARA PB-06-004-056-001/28
(Lakhpur) 		2606004000NRG24040520230004370 04/05/2023 MEENA KUMARI 2606004WL000345 MEENA KUMARI 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1639110639 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PHAGWARA PB-06-004-056-001/33
(Lakhpur) 		2606004000NRG24040520230004371 04/05/2023 KULWANT KAUR 2606004WL000345 KULWANT KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639110670 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PHAGWARA PB-06-004-056-001/35
(Lakhpur) 		2606004000NRG24040520230004372 04/05/2023 GURDEV KAUR 2606004WL000345 GURDEV KAUR 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1639110646 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PHAGWARA PB-06-004-056-001/56
(Lakhpur) 		2606004000NRG24040520230004373 04/05/2023 PARAMJIT KAUR 2606004WL000345 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639110671 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 PHAGWARA PB-06-004-056-001/77
(Lakhpur) 		2606004000NRG24040520230004374 04/05/2023 Sham Lal 2606004WL000345 Sham Lal 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639110638 MR SHAM LAL STATE BANK OF INDIA(508548)
20 PHAGWARA PB-06-004-056-001/87
(Lakhpur) 		2606004000NRG24040520230004376 04/05/2023 TARSEM KAUR 2606004WL000345 TARSEM KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639110672 TARSEM KAUR PUNJAB GRAMIN BANK(607138)
21 PHAGWARA PB-06-004-057-001/106
(Malikpur) 		2606004000NRG24040520230004358 04/05/2023 KAMALJIT KAUR 2606004WL000344 KAMALJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1639110648 KAMALJIT KAUR W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
22 PHAGWARA PB-06-004-057-001/126
(Malikpur) 		2606004000NRG24040520230004360 04/05/2023 MANINDER PAL 2606004WL000344 MANINDER PAL 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1639110637 MANINDER PAL S/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
23 PHAGWARA PB-06-004-057-001/151
(Malikpur) 		2606004000NRG24040520230004361 04/05/2023 SHANTI DEVI 2606004WL000344 SHANTI DEVI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1639110669 SHANTI DEVI W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
24 PHAGWARA PB-06-004-057-001/21
(Malikpur) 		2606004000NRG24040520230004363 04/05/2023 PARAMJIT KAUR 2606004WL000344 PARAMJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1639110634 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
25 PHAGWARA PB-06-004-057-001/28
(Malikpur) 		2606004000NRG24040520230004364 04/05/2023 SUKHWINDER SINGH 2606004WL000344 SUKHWINDER SINGH 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1639110667 SUKHWINDER SINGH S/O HAZURA SINGH PUNJAB GRAMIN BANK(607138)
26 PHAGWARA PB-06-004-057-001/41
(Malikpur) 		2606004000NRG24040520230004366 04/05/2023 ROSHAN LAL 2606004WL000344 ROSHAN LAL 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1639110668 ROSHAN LAL S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
27 PHAGWARA PB-06-004-057-001/85
(Malikpur) 		2606004000NRG24040520230004367 04/05/2023 BINDER RAM 2606004WL000344 BINDER RAM 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1639110635 BINDER RAM PUNJAB GRAMIN BANK(607138)
SubTotal 43935 43935
28 PHAGWARA PB-06-004-057-001/122
(Malikpur) 		2606004000NRG24040520230004359 04/05/2023 KASHMIR KAUR 2606004WL000344 KASHMIR KAUR 00354 PUNB0005710 3939 3939 Processed 17/05/2023 1639110657 KASHMIR KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
29 PHAGWARA PB-06-004-071-001/75
(Naroor) 		2606004000NRG24040520230004353 04/05/2023 SATPAL 2606004WL000343 SATPAL 00354 PUNB0006510 1818 1818 Processed 17/05/2023 1639110644 SATPAL S/O JAGAT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
30 PHAGWARA PB-06-004-071-001/78
(Naroor) 		2606004000NRG24040520230004354 04/05/2023 BALJIT KAUR 2606004WL000343 BALJIT KAUR 00354 PUNB0006510 1818 1818 Processed 17/05/2023 1639110645 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
31 PHAGWARA PB-06-004-042-001/2
(Hardaspur) 		2606004000NRG24040520230004380 04/05/2023 CHARANJIT KAUR 2606004WL000346 CHARANJIT KAUR 00354 PUNB0177510 303 303 Rejected 17/05/2023 1639110642 A/c Blocked or Frozen
SubTotal 303 303
32 PHAGWARA PB-06-004-071-001/10
(Naroor) 		2606004000NRG24040520230004348 04/05/2023 KRISHNA DEVI 2606004WL000343 KRISHNA DEVI 00415 SBIN0051070 1212 1212 Processed 17/05/2023 1639110640 KRISHNA DEVI W/O SURJIT RAM PUNJAB NATIONAL BANK(508568)
33 PHAGWARA PB-06-004-071-001/15
(Naroor) 		2606004000NRG24040520230004349 04/05/2023 REETA 2606004WL000343 REETA 00415 SBIN0051070 1818 1818 Processed 17/05/2023 1639110650 MS REETA REETA STATE BANK OF INDIA(508548)
34 PHAGWARA PB-06-004-071-001/26
(Naroor) 		2606004000NRG24040520230004350 04/05/2023 KAMALJIT KAUR 2606004WL000343 KAMALJIT KAUR 00415 SBIN0051070 1818 1818 Processed 17/05/2023 1639110656 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
35 PHAGWARA PB-06-004-071-001/55
(Naroor) 		2606004000NRG24040520230004351 04/05/2023 JULF KAR 2606004WL000343 JULF KAR 00415 SBIN0051070 1818 1818 Processed 17/05/2023 1639110664 MR JULAFKAR STATE BANK OF INDIA(508548)
36 PHAGWARA PB-06-004-071-001/67
(Naroor) 		2606004000NRG24040520230004352 04/05/2023 AMANPREET KAUR 2606004WL000343 AMANPREET KAUR 00415 SBIN0051070 1818 1818 Processed 17/05/2023 1639110649 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
37 PHAGWARA PB-06-004-094-001/6
(Tanda Baghana) 		2606004000NRG24040520230004355 04/05/2023 MUNI DEVI 2606004WL000343 MUNI DEVI 00415 SBIN0051070 1818 1818 Processed 17/05/2023 1639110666 MRS MUNI DEVI STATE BANK OF INDIA(508548)
38 PHAGWARA PB-06-004-094-001/7
(Tanda Baghana) 		2606004000NRG24040520230004356 04/05/2023 SHASHI MAHTO 2606004WL000343 SHASHI MAHTO 00415 SBIN0051070 303 303 Processed 17/05/2023 1639110641 MR SHASHI MAHTO STATE BANK OF INDIA(508548)
39 PHAGWARA PB-06-004-094-001/8
(Tanda Baghana) 		2606004000NRG24040520230004357 04/05/2023 MOHAN MEHTON 2606004WL000343 MOHAN MEHTON 00415 SBIN0051070 303 303 Processed 17/05/2023 1639110665 MR MOHAN MEHTON STATE BANK OF INDIA(508548)
SubTotal 10908 10908
Total 88779 88779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_040523APB_FTO_7463 Bank of India BKID0006391 PHAGWARA 4242
2 PHAGWARA PB2606004_040523APB_FTO_7463 Bank of India BKID0006392 CHAHERU 18483
3 PHAGWARA PB2606004_040523APB_FTO_7463 IDBI Bank IBKL0000077 PHAGWADA 3333
4 PHAGWARA PB2606004_040523APB_FTO_7463 Punjab Gramin Bank PUNB0PGB003 PGB Phagwara 43935
5 PHAGWARA PB2606004_040523APB_FTO_7463 Punjab National Bank PUNB0005710 Phagwara Gt Road Jalandhar 3939
6 PHAGWARA PB2606004_040523APB_FTO_7463 Punjab National Bank PUNB0006510 Panchhat 3636
7 PHAGWARA PB2606004_040523APB_FTO_7463 Punjab National Bank PUNB0177510 Maheru Distt. Kapurthala 303
8 PHAGWARA PB2606004_040523APB_FTO_7463 State Bank of India SBIN0051070 NARUR 10908

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